AMERICANS FOR THE ARTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICANS FOR THE ARTS INC (EIN 52-1996467)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349304709
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:48:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521996467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICANS FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2023712830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVENUE NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L LYNCH | Name |
| Title | CEO | Title |
| Phone | 2023712830 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT L LYNCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVENUE NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31573176 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTSUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF AMERICANS FOR THE ARTS IS TO SERVE, ADVANCE, AND LEAD THE NETWORK OF ORGANIZATIONS AND INDIVIDUALS WHO CULTIVATE, PROMOTE, SUSTAIN, AND SUPPORT THE ARTS IN AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 17525 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1725553 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3728354 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2440330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2391087 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1855304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250816 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108241 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105051 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6129428 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6475308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 505335 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 423988 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6419143 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6473096 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 665396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4315299 | OtherExpensePriorYear |
| Other Expenses Current Year | 4479658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11239777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11376742 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5110349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4901434 | RevenuesLessExpensesCY |
| Total Assets BOY | 119908128 | TotalAssetsBOY |
| Total Assets EOY | 125497743 | TotalAssetsEOY |
| Total Liabilities BOY | 1542875 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1530486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118365253 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123967257 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF AMERICANS FOR THE ARTS IS TO SERVE, ADVANCE, AND LEAD THE NETWORK OF ORGANIZATIONS AND INDIVIDUALS WHO CULTIVATE, PROMOTE, SUSTAIN, AND SUPPORT THE ARTS IN AMERICA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1536454 | Expense |
| Grants | 10748 | Grants |
| Revenue | 570379 | Revenue |
| Description | LOCAL ARTS ADVANCEMENT: LOCAL ARTS ADVANCEMENT IS RESPONSIBLE FOR SERVICING THE MEMBERS, PROGRAMMING FOR PROFESSIONAL DEVELOPMENT MEETINGS, THE PUBLIC ART PROGRAMMING, EMERGING LEADER AND COMMUNITY DEVELOPMENT PROGRAMMING, AND THE OTTUM AND NEWTON AWARDS. THIS AREA DEALS PRIMARILY WITH THE COMMUNITY-BASED ARTS ORGANIZATION FIELD AND FOR COORDINATION WITH OTHER ORGANIZATIONS FOR PROGRAM ACTIVITIES WITH REGARD TO THE VALUE OF THE ARTS IN LIFELONG EDUCATION. THE NATIONAL ARTS MARKETING PROJECT, A COMBINATION OF SEVERAL PROJECTS TARGETED TOWARD SMALL TO MID-SIZED ARTS ORGANIZATIONS AND IS DESIGNED TO HELP THESE ORGANIZATIONS CAPTURE THE MINDS, HEARTS AND WALLETS OF TODAY'S ARTS CONSUMER THROUGH MARKETING AND EARNED INCOME STRATEGIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1433787 | Expense |
| Grants | 308145 | Grants |
| Revenue | 746695 | Revenue |
| Description | GOVERNMENT AND PUBLIC AFFAIRS: GOVERNMENT AND PUBLIC AFFAIRS IS RESPONSIBLE FOR ALL GOVERNMENT AFFAIRS WORK AND DEVELOPING PARTNERSHIPS WITH GOVERNMENT AND OTHER NON-GOVERNMENTAL ORGANIZATIONS TO PROMOTE AMERICANS FOR THE ARTS' MESSAGE AND ACHIEVE ITS GOAL. THE PARTNERSHIP MOVEMENT AND THE BCA 10 AWARDS PROGRAM. THIS AREA ALSO INCLUDES OUR NATIONAL ARTS EDUCATION POLICY WORK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1311527 | Expense |
| Revenue | 469017 | Revenue |
| Description | RESEARCH AND POLICY: RESEARCH AND POLICY IS RESPONSIBLE FOR NATIONAL ARTS POLICY AND ARTS INDUSTRY RESEARCH INTO THE VALUE OF THE ARTS TO OUR SOCIETY. THIS RESEARCH IS CONDUCTED USING VARIOUS SITE EVALUATIONS AND RESEARCH DATA SURVEYS AND IS DISSEMINATED THROUGH MEETINGS AND PUBLICATIONS THAT ARE PROVIDED TO MEMBERS AND OTHERS EXPRESSING INTEREST. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 968026 | 75000 | 545894 | PRIVATE SECTOR INITIATIVES: THERE ARE SEVERAL PROGRAMS IN THIS AREA INCLUDING: BUSINESS VOLUNTEERS FOR THE ARTS WHICH LINKS BUSINESS PROFESSIONALS WITH NONPROFIT ARTS ORGANIZATIONS TO FACILITATE THE SHARING OF THEIR BUSINESS EXPERTISE AND THE PARTNERSHIP MOVEMENT AND THE BCA 10 AWARDS PROGRAM. |
| 3637927 | 30095 | 1079587 | OTHER PROGRAMS SERVICES: THIS AREA INCLUDES SUCH INITIATIVES AS: THE ANIMATING DEMOCRACY PROGRAMS THAT SEEK TO USE THE ARTS TO ENCOURAGE CIVIC ENGAGEMENT. THE NATIONAL ARTS AWARDS THAT RECOGNIZE AND CELEBRATE THE ACHIEVEMENTS OF INDIVIDUALS AND CORPORATIONS WHO HAVE EXHIBITED OUTSTANDING LEADERSHIP IN THE VISUAL AND PERFORMING ARTS, ARTS EDUCATION AND PHILANTHROPY. THE NATIONAL ARTS POLICY ROUNDTABLE THAT CONVENES TOP LEVEL DECISION MAKERS AND THOUGHT LEADERS FROM THE FIELDS OF BUSINESS, GOVERNMENT, THE SOCIAL SECTOR, EDUCATION, AND THE ARTS IN A FORUM TO DISCUSS ISSUES AND SOLUTIONS CRITICAL TO ADVANCING AMERICAN CULTURE AND VITALITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4605953 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 105095 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1625481 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8887721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENT STANLEY | NamePerson |
| Telephone Number | 2023712830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVE NW STE 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| C KENDRIC FERGESON | |||||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| ABEL LOPEZ | |||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL SPRING | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |||
| ROMONA BAKER | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| JULIE MURACO | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| MARIA BELL | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| JOHN HAWORTH | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| WILLIAM LEHR JR | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| STEVEN D SPIESS | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL S VERRUTO | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| MADELINE BERMAN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| SUSAN COLITON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| SUSAN S GOODE | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| TIMOTHY MCCLIMON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DOROTHY P MCSWEENY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MARGIE J REESE | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| NOLEN V BIVENS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| LESLIE D BLANTON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| CHARLES X BLOCK | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MICHELLE T BOONE | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| THEODOR DALENSON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ALESSANDRA DIGIUSTO | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| FLOYD W GREEN III | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| GLEN S HOWARD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| SHEILA JOHNSON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DEBORAH JORDY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM T KERR | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| FRED LAZARUS IV | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| LIZ LERMAN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MARY MCCULLOUGH-HUDSON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| BARBARA S ROBINSON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| EDGAR L SMITH JR | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| NANCY STEPHENS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| TY STIKLORIUS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| CHARMAINE WARMENHOVEN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ROBERT L LYNCH | |||||||||
| PRESIDENT & CEO | 34.50 | X | 544178 | 47319 | 215134 | 3.00 | |||
| MARA WALKER | |||||||||
| COO | 34.50 | X | 165761 | 14414 | 45871 | 3.00 | |||
| ROBERT B STANLEY | |||||||||
| VICE PRESIDENT OF FINANCE | 34.50 | X | 146107 | 12705 | 40778 | 3.00 | |||
| NINA OZLU TUNCELI | |||||||||
| CHIEF COUNSEL AND EX. DIR. ARTS ACTION FUND | 35.00 | 172542 | 12324 | 50756 | 2.50 | X | |||
| RANDY COHEN | |||||||||
| VP OF RESEARCH AND INFORMATION | 37.50 | 158773 | 0 | 38997 | 0.00 | X | |||
| MARC IAN TOBIAS | |||||||||
| VP OF OPERATIONS | 37.50 | 159864 | 0 | 40570 | 0.00 | X | |||
| NORA HALPERN | |||||||||
| VP OF LEADERSHIP ADVANCEMENT | 37.50 | 156501 | 0 | 25965 | 0.00 | X | |||
| KIMBERLY HEDGES | |||||||||
| VP OF WEB, TECHNOLOGY & MARKETING | 37.50 | 123851 | 0 | 29483 | 0.00 | X | |||
| KATHERINE GIBNEY | |||||||||
| VP OF DEVELOPMENT | 37.50 | 114005 | 0 | 31677 | 0.00 | X | |||
| JAY DICK | |||||||||
| SENIOR DIRECTOR OF STATE & LOCAL GOVERNMENT | 37.50 | 107730 | 0 | 24381 | 0.00 | X | |||
| WILL MAITLAND WEISS | |||||||||
| EXECUTIVE DIRECTOR ABCNY | 0.00 | 0 | 107765 | 16511 | 37.50 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1849312 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 194527 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 560123 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HALL CAPITAL | |||||
| ONE MARITIME PLAZA SUITE 500 | SAN FRANCISCO | CA | 94111 | ADVISORY FEE | 128373 |
| BARBARA SCHAFFER BACON | |||||
| 281 NORTH STREET | BELCHERTOWN | MA | 01007 | PROGRAM SUPPORT | 107161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 40000 | GovernmentGrants |
| All Other Contributions | 3688354 | AllOtherContributions |
| Total Contributions | 3728354 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES & WORKSHOP | 541800 | 1592905 | 1592905 |
| MEMBERSHIP DUES | 900099 | 337625 | 337625 |
| ECONOMIC IMPACT STUDY | 900099 | 315529 | 315529 |
| ARTS FUNDING STUDY | 900099 | 105453 | 105453 |
| SPEAKER FEES | 900099 | 22050 | 22050 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17525 | TotalRevenueColumn |
| Unrelated Business Revenue | 17525 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2391087 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1212400 | TotalRevenueColumn |
| Exclusion | $1,212,400 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52250 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52250 | TotalRevenueColumn |
| Exclusion | $52,250 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24117064 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25078648 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -961584 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -961584 | TotalRevenueColumn |
| Exclusion | -$961,584 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 32953 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19220 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13733 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 37819 | $37,819 |
| MAILING LIST | 900099 | 1249 | $1,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39068 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6475308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2387295 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17525 | UnrelatedBusinessRevenue |
| Exclusion | $342,134 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405094 | Total |
| Program Services | 405094 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18894 | Total |
| Program Services | 18894 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1751804 | Total |
| Program Services | 1226263 | ProgramServices |
| Management And General | 437951 | ManagementAndGeneral |
| Fundraising | 87590 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3760353 | Total |
| Program Services | 2632247 | ProgramServices |
| Management And General | 940088 | ManagementAndGeneral |
| Fundraising | 188018 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181331 | Total |
| Program Services | 126931 | ProgramServices |
| Management And General | 45333 | ManagementAndGeneral |
| Fundraising | 9067 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427872 | Total |
| Program Services | 299510 | ProgramServices |
| Management And General | 106968 | ManagementAndGeneral |
| Fundraising | 21394 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351736 | Total |
| Program Services | 246215 | ProgramServices |
| Management And General | 87934 | ManagementAndGeneral |
| Fundraising | 17587 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10991 | Total |
| Management And General | 10965 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84934 | Total |
| Management And General | 84934 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128373 | Total |
| Management And General | 128373 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -27789 | Total |
| Program Services | -50032 | ProgramServices |
| Management And General | 21928 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56236 | Total |
| Program Services | 55796 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784954 | Total |
| Program Services | 449998 | ProgramServices |
| Management And General | 316415 | ManagementAndGeneral |
| Fundraising | 18541 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44431 | Total |
| Program Services | 44431 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780572 | Total |
| Program Services | 443563 | ProgramServices |
| Management And General | 265795 | ManagementAndGeneral |
| Fundraising | 71214 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530912 | Total |
| Program Services | 408338 | ProgramServices |
| Management And General | 106529 | ManagementAndGeneral |
| Fundraising | 16045 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108899 | Total |
| Program Services | 996578 | ProgramServices |
| Management And General | 92667 | ManagementAndGeneral |
| Fundraising | 19654 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206567 | Total |
| Management And General | 206567 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36359 | Total |
| Program Services | 7123 | ProgramServices |
| Management And General | 29236 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL CONSULTANT | 267274 | 260145 | 7129 | |
| MISCELLANEOUS | 101906 | 53066 | 43762 | 5078 |
| PARTNERSHIP EXPENSE | 78406 | 78406 | ||
| OVERHEAD ALLOCATIONS | 73544 | 1114519 | -1200569 | 159594 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213089 | Total |
| Program Services | 70636 | ProgramServices |
| Management And General | 91420 | ManagementAndGeneral |
| Fundraising | 51033 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11376742 | Total |
| Program Services | 8887721 | ProgramServices |
| Management And General | 1823625 | ManagementAndGeneral |
| Fundraising | 665396 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621108 | BOY |
| EOY | 467590 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291449 | BOY |
| EOY | 71674 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28011722 | BOY |
| EOY | 25877640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121330 | BOY |
| EOY | 81382 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24260 | BOY |
| EOY | 19900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330846 | BOY |
| EOY | 316596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2822030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2328781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677706 | BOY |
| EOY | 493249 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89196331 | BOY |
| EOY | 97306948 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633376 | BOY |
| EOY | 862764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119908128 | BOY |
| EOY | 125497743 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597339 | BOY |
| EOY | 480503 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189037 | BOY |
| EOY | 211159 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756499 | BOY |
| EOY | 838824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542875 | BOY |
| EOY | 1530486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89848799 | BOY |
| EOY | 97457173 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28119115 | BOY |
| EOY | 26112745 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397339 | BOY |
| EOY | 397339 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118365253 | BOY |
| EOY | 123967257 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119908128 | BOY |
| EOY | 125497743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4901434 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9341363 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 7869 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 1154206 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1596688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1958788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3201447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1725553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4055979 | CurrentTaxYear |
| Total | 12538455 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1596688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1958788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3201447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1725553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4055979 | CurrentTaxYear |
| Total | 12538455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3317013 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9221442 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1373757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1013226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1244308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1093790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264650 | CurrentTaxYear |
| Total | 5989731 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39068 | CurrentTaxYear |
| Total | 233586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18761772 | TotalSupport |
| Gross Receipts From Admissions Etc | 11304070 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55907 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 215125 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 271032 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9811555 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10082587 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 654129 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 163532 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 697055 | CurrentYearMinus3 |
| Current Year Minus2 | 894527 | CurrentYearMinus2 |
| Current Year Minus1 | 671778 | CurrentYearMinus1 |
| Current Year | 654129 | CurrentYear |
| Total | 2917489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,376,234 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 654705 | CurrentYearMinus3 |
| Current Year Minus2 | 215171 | CurrentYearMinus2 |
| Current Year Minus1 | 503690 | CurrentYearMinus1 |
| Current Year | 271032 | CurrentYear |
| Total | 1644598 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 174264 | CurrentYearMinus3 |
| Current Year Minus2 | 223632 | CurrentYearMinus2 |
| Current Year Minus1 | 167945 | CurrentYearMinus1 |
| Current Year | 163532 | CurrentYear |
| Total | 729373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,094,060 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 37851 | CurrentYearMinus3 |
| Current Year Minus2 | 6319 | CurrentYearMinus2 |
| Current Year Minus1 | 6109 | CurrentYearMinus1 |
| Current Year | 55907 | CurrentYear |
| Total | 106186 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84311043 | BeginningOfYearBalance |
| Contributions | 26000 | Contributions |
| Investment Earnings Or Losses | 9310085 | InvestmentEarningsOrLosses |
| Other Expenditures | 5057 | OtherExpenditures |
| Administrative Expenses | 1086127 | AdministrativeExpenses |
| End Of Year Balance | 92555944 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71877006 | BeginningOfYearBalance |
| Contributions | 26350 | Contributions |
| Investment Earnings Or Losses | -3851543 | InvestmentEarningsOrLosses |
| Other Expenditures | 5183 | OtherExpenditures |
| Administrative Expenses | -16264413 | AdministrativeExpenses |
| End Of Year Balance | 84311043 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36815202 | BeginningOfYearBalance |
| Contributions | 32685 | Contributions |
| Investment Earnings Or Losses | 6413039 | InvestmentEarningsOrLosses |
| Other Expenditures | 5642 | OtherExpenditures |
| Administrative Expenses | -28621722 | AdministrativeExpenses |
| End Of Year Balance | 71877006 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33972255 | BeginningOfYearBalance |
| Contributions | 11850 | Contributions |
| Investment Earnings Or Losses | 3702726 | InvestmentEarningsOrLosses |
| Other Expenditures | 6617 | OtherExpenditures |
| Administrative Expenses | -865012 | AdministrativeExpenses |
| End Of Year Balance | 36815202 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43655652 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -11631455 | InvestmentEarningsOrLosses |
| Other Expenditures | 11537 | OtherExpenditures |
| Administrative Expenses | -1909595 | AdministrativeExpenses |
| End Of Year Balance | 33972255 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99390 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00020 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448341 | OtherCostOrOtherBasis |
| Depreciation | 422321 | Depreciation |
| Book Value | 26020 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2352339 | OtherCostOrOtherBasis |
| Depreciation | 1886995 | Depreciation |
| Book Value | 465344 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21350 | OtherCostOrOtherBasis |
| Depreciation | 19465 | Depreciation |
| Book Value | 1885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 493249 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $151,337 |
| DEFERRED COMPENSATION | $687,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 838824 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16997966 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9341363 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7869 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1154206 | OtherRevenues |
| Revenue Not Rptd F990 | 10503438 | RevenueNotRptdF990 |
| Revenue Subtotal | 6494528 | RevenueSubtotal |
| Other Revenues Not Included | -19220 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -19220 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6475308 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11395962 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19220 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19220 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11376742 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11376742 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | AMERICANS FOR THE ARTS COLLECTION OF ART (AFTA) IS CURRENTLY VALUED AT $21,350. THE COLLECTION REPRESENTS THE EXEMPT PURPOSE OF AFTA - AN ORGANIZATION THAT CULTIVATES, PROMOTES, SUSTAINS, AND SUPPORTS THE ARTS IN AMERICA. | |
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. SCH D PART V LINE F IS A RELEASE OF RESTRICTION ON ADDITIONAL NET TRUST ASSETS DESIGNATED FOR ENDOWMENT. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,154,206. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF INVENTORY SOLD -19,220. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF INVENTORY SOLD 19,220. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| 2011 TAXABLE INCOME DOES NOT INCLUDED $6,582,929 IN FUNDS RELEASED FROM TEMPORARY RESTRICTION AND USED TO SUPPORT OPERATIONS DURING THE YEAR. THESE FUNDS WERE REPORTED ON A PRIOR YEAR'S TAX RETURN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ARTS & BUSINESS COUNCIL OF NY | ||||||||
| 1 EAST 53RD STREET ATTN WILL | MAITLAND WEISS | NEW YORK | NY | 10022 | 132746599 | 501(C)(3) | 75000 | PASS THROUGH GRANT |
| ACTION FUND | ||||||||
| 1000 VERMONT AVE NW STE 600 | WASHINGTON | DC | 20005 | 201427963 | 501(C)(4) | 300000 | PASS THROUGH GRANT | |
| CITY OF SAN ANTONIO | ||||||||
| PO BOX 839966 | SAN ANTONIO | TX | 78283 | 115 | 25000 | PASS THROUGH GRANT TO SUPPORT ANNUAL CONVENTION IN SAN ANTONIO | ||
| SOUTH BRUNSWICK BOARD OF EDUCATION | ||||||||
| BRUNSWICK ACRES 41 KORY DRIVE | KENDALL PARK | NJ | 08824 | 115 | 5000 | SUPPORT ARTS EDUCATION PROGRAMS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TRAVEL STIPENDS TO RECIPIENTS | TypeOfGrant |
| Number Of Recipients | 57 | NumberOfRecipients |
| Amount Of Cash Grant | 18894 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AFTA GENERALLY REQUIRES THAT GRANTEES WHO RECEIVE $5,000 OR MORE SUBMIT REPORTS DETAILING THE OUTCOMES OF THE GRANT PROJECTS AND THE USES OF THE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT L LYNCH | ||||||||||||||
| PRESIDENT & CEO | 542356 | 47161 | 0 | 0 | 1822 | 158 | 138893 | 12078 | 59030 | 5133 | 742101 | 64530 | 0 | 0 |
| MARA WALKER | ||||||||||||||
| COO | 165347 | 14378 | 0 | 0 | 414 | 36 | 23496 | 2043 | 18705 | 1627 | 207962 | 18084 | 0 | 0 |
| ROBERT B STANLEY | ||||||||||||||
| VICE PRESIDENT OF FINANCE | 145472 | 12650 | 0 | 0 | 635 | 55 | 17997 | 1565 | 19519 | 1697 | 183623 | 15967 | 0 | 0 |
| NINA OZLU TUNCELI | ||||||||||||||
| CHIEF COUNSEL AND EX. DIR. ARTS ACTI | 171898 | 12278 | 0 | 0 | 644 | 46 | 33975 | 2427 | 13397 | 957 | 219914 | 15708 | 0 | 0 |
| RANDY COHEN | ||||||||||||||
| VP OF RESEARCH AND INFORMATION | 158083 | 0 | 0 | 0 | 690 | 0 | 28636 | 0 | 10361 | 0 | 197770 | 0 | 0 | 0 |
| MARC IAN TOBIAS | ||||||||||||||
| VP OF OPERATIONS | 159564 | 0 | 0 | 0 | 300 | 0 | 17872 | 0 | 22698 | 0 | 200434 | 0 | 0 | 0 |
| NORA HALPERN | ||||||||||||||
| VP OF LEADERSHIP ADVANCEMENT | 155811 | 0 | 0 | 0 | 690 | 0 | 19359 | 0 | 6606 | 0 | 182466 | 0 | 0 | 0 |
| KIMBERLY HEDGES | ||||||||||||||
| VP OF WEB, TECHNOLOGY & MARKETING | 123486 | 0 | 0 | 0 | 365 | 0 | 21496 | 0 | 7987 | 0 | 153334 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ROBERT L. LYNCH IS PAID $3,000 PER MONTH FOR THE USE OF HIS APARTMENT IN MANHATTEN IN LIEU OF PAYMENT OF HOTEL EXPENSES. THESE PAYMENTS ARE A PART OF HIS WRITTEN EMPLOYMENT CONTRACT. |
| PART I, LINE 4B | IN 2012, AFTA DEPOSITED $184,890 IN ITS 457 PLAN IN ACCOUNTS FOR THE BENEFIT OF ROBERT L. LYNCH. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BUSINESS AND INDIVIDUAL MEMBERSHIPS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE POSTED ON THE BOARD PORTAL OF THE WEBSITE. THE BOARD WILL BE NOTIFIED THAT IT IS THERE FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990. BOARD MEMBERS WILL BE ENCOURAGED TO REVIEW THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM IS DELIVERED EACH JANUARY TO BOARD MEMBERS AS PART OF THE BOARD OF DIRECTOR MANUAL WITH A MEMO INSTRUCTING THEM TO COMPLETE AND RETURN THE FORM TO THE VP OF FINANCE. THE VICE PRESIDENT OF FINANCE MAITAINS A SPREADSHEET ANNUALLY AND FOLLOWS UP WITH THOSE BOARD MEMBERS WHO DO NOT RETURN THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT: THE CHAIR FORMS A COMMITTEE TO REVIEW CEO PERFORMANCE AND HIRES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A SURVEY OF CEO COMPENSATION PACKAGES AT SIMILAR INSTITUTIONS. THIS SURVEY FORMS THE BASIS FOR DETERMINING THE COMPENSATION OF THE CEO BY THE CHAIR AND THE COMMITTEE. OTHER OFFICERS AND KEY EMPLOYEES: EVERY THREE YEARS THE ORGANIZATION ENGAGES A COMPENSATION CONSULTANT TO CONDUCT A COMPENSATION SURVEY BASED ON OUR ORGANIZATIONAL JOB DESCRIPTIONS AND COMPARABLE MARKET DATA. THIS SURVEY FORMS THE BASIS STAFF SALARIES. EMPLOYEE'S PERFORMANCE IS REVIEWED EACH YEAR TO HELP DETERMINE ANY INCREASES THAT MIGHT BE MERITED BASED ON ACHIEVEMENT OF PREDETERMINED GOALS. COMPARATIBILITY DATA OBTAINED BY AN INDEPENDENT COMPENSATION CONSULTANT IS USED AS DESCRIBED ABOVE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS REQUIRED BY LAW ARE PROVIDED UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE-CHAIRTABLE SPLIT INTEREST TRUSTS 1,154,206. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2A | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ARTS & BUSINESS COUNCIL OF NEW YORK | ||||||||||
| 1 EAST 53RD ST | NEW YORK | NY | 10022 | 132746599 | FOSTER COOPERATION BETWEEN BUSINESS AND ARTS ORGANIZATIONS | NY | 501 (C)(3) | 170 (B)(1)(A)(VI) | AMERICANS FOR THE ARTS | 0 |
| AMERICANS FOR THE ARTS FOUNDATION | ||||||||||
| 1000 VERMONT AVE NW STE 600 | WASHINGTON | DC | 20005 | 260753160 | CARRY OUT ACTIVITIES AND RAISE FUNDS FOR AMERICANS | DC | 501 (C)(3) | 170 (B)(1)(A)(VI) | AMERICANS FOR THE ARTS | 0 |
| AMERICANS FOR THE ARTS ACTION FUND | ||||||||||
| 1000 VERMONT AVE NW STE 600 | WASHINGTON | DC | 20005 | 201427963 | SEEKS TO ENGAGE CITIZENS IN EDUCATION AND ADVOCACY IN SUPPORT OF THE ARTS | DC | 501 (C)(4) | AMERICANS FOR THE ARTS | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARTS & BUSINESS COUNCIL | ||
| J | 40000 | CASH |
| ARTS & BUSINESS COUNCIL | ||
| Q | 299654 | CASH |
| ARTS & BUSINESS COUNCIL | ||
| B | 75000 | CASH |
| AMERICANS FOR THE ARTS ACTION FUND | ||
| B | 300000 | CASH |
| ARTS & BUSINESS COUNCIL | ||
| O | 24813 | CASH |
| AMERICANS FOR THE ARTS ACTION FUND | ||
| O | 37137 | CASH |
| AMERICANS FOR THE ARTS ACTION FUND | ||
| Q | 264433 | CASH |
| ARTS & BUSINESS COUNCIL | ||
| D | 175936 | CASH |
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