AMERICANS FOR THE ARTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AMERICANS FOR THE ARTS INC (EIN 52-1996467)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201143189349307599
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T20:44:11-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521996467EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICANS FOR THE ARTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2023712830Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 VERMONT AVENUE NW NO 600AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200054940ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT L LYNCHName
TitleCEOTitle
Phone2023712830Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUBRINA L WOODName
Phone2022932200Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT L LYNCHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 VERMONT AVENUE NW NO 600AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200054940ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7284105GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ARTSUSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members32NbrIndependentVotingMembers
Total Nbr Employees100TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI25430TotalGrossUBI
Net Unrelated Business Txbl Income-1703NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1958788ContributionsGrantsPriorYear
Contributions Grants Current Year2891060ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2309093ProgramServiceRevenuePriorYear
Program Service Revenue CY2433592ProgramServiceRevenueCY
Investment Income Prior Year-3254980InvestmentIncomePriorYear
Investment Income Current Year1846731InvestmentIncomeCurrentYear
Other Revenue Prior Year1609OtherRevenuePriorYear
Other Revenue Current Year57050OtherRevenueCurrentYear
Total Revenue Prior Year1014510TotalRevenuePriorYear
Total Revenue Current Year7228433TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year882602GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4943383GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6280613SalariesEtcPriorYear
Salaries Etc Current Year5665884SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year782296TotalFundrsngExpCurrentYear
Other Expense Prior Year4532598OtherExpensePriorYear
Other Expenses Current Year5413737OtherExpensesCurrentYear
Total Expenses Prior Year11695813TotalExpensesPriorYear
Total Expenses Current Year16023004TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-10681303RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-8794571RevenuesLessExpensesCY
Total Assets BOY131809940TotalAssetsBOY
Total Assets EOY132449945TotalAssetsEOY
Total Liabilities BOY1229918TotalLiabilitiesBOY
Total Liabilities EOY1250252TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY130580022NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY131199693NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5907131Expense
Grants4793548Grants
Revenue438899Revenue
DescriptionPUBLIC SECTOR 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1334853Expense
Grants145000Grants
Revenue1026174Revenue
DescriptionPRIVATE SECTOR AFFAIRS: 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; 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; AND THE NATIONAL ARTS FORUM SERIES, HELD IN VARIOUS LOCATIONS AROUND THE COUNTRY, DISCUSS STRATEGIC ALLIANCES, LEADERSHIP DEVELOPMENT AND NEW BUSINESS PRACTICES AND TRENDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1783407Expense
Revenue643252Revenue
DescriptionLOCAL 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.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
11894351141931RESEARCH AND INFORMATION: RESEARCH AND INFORMATION 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.
1961773846752COMMUNICATIONS AND MARKETING: COMMUNICATIONS AND MARKETING IS RESPONSIBLE FOR PRODUCING ALL PUBLICATIONS, PUBLICATION SALES, THE BRANDING OF THE ORGANIZATION, THE PUBLIC RELATIONS ASPECTS, OVERALL VISIBILITY, AND COMMUNICATE THE PRO-ARTS MESSAGE OF THE ORGANIZATION.
269973169812SPECIAL PROJECTS: SPECIAL PROJECTS CONSIST OF ONE-TIME PROJECTS OR PROJECTS UNDERTAKEN IN THE HOPE THAT THEY WILL BECOME LONG-TERM. FOR 2010 AND 2009, THIS CONSISTED OF THE CONTINUATION OF THE ANIMATING DEMOCRACY PROGRAM AND ITS VARIOUS CONSULTING ACTIVITIES AND SEMINARS.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3421181TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2158495TotalOfOtherProgramServiceRev
Total Program Service Expense12446572TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109652NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees100NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members32NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRENT STANLEYNamePerson
Telephone Number2023712830TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 VERMONT AVE NW STE 600AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
STEVEN D SPIESS
CHAIRMAN2.00XX000
C KENDRIC FERGESON
TREASURER2.00XX000
MICHAEL SPRING
SECRETARY2.00XX000
MARIA BELL
VICE CHAIR2.00XX000
JULIE MURACO
VICE CHAIR2.00XX000
JOHN HAWORTH
VICE CHAIR2.00XX000
WILLIAM LEHR JR
IMMEDIATE PAST CHAIR2.00XX000
ABEL LOPEZ
VICE CHAIR2.00XX000
MICHAEL C VERRUTO
VICE CHAIR2.00XX000
ALEJANDRO AGUIRRE
DIRECTOR2.00X000
RAMONA BAKER
DIRECTOR2.00X000
MADELINE BERMAN
DIRECTOR2.00X000
CHARLES BLOCK
DIRECTOR2.00X000
SUSAN COLITON
DIRECTOR2.00X000
NANCY GLAZE
DIRECTOR2.00X000
SUSAN S GOODE
DIRECTOR2.00X000
J BARRY GRISWEL
DIRECTOR2.00X000
GLEN S HOWARD
DIRECTOR2.00X000
SHEILA JOHNSON
DIRECTOR2.00X000
FRED LAZARUS
DIRECTOR2.00X000
LIZ LERMAN
DIRECTOR2.00X000
TIMOTHY MCCLIMON
DIRECTOR2.00X000
MARY MCCULLOUGH-HUDSON
DIRECTOR2.00X000
DOROTHY P MCSWEENY
DIRECTOR2.00X000
KATHLEEN PAVLICK
DIRECTOR2.00X000
MARGIE J REESE
DIRECTOR2.00X000
BARBARA S ROBINSON
DIRECTOR2.00X000
BARBARA RUBIN
DIRECTOR2.00X000
HARRIET SANFORD
DIRECTOR2.00X000
ANN E SHEFFER
DIRECTOR2.00X000
CHARMAINE WARMENHOVEN
DIRECTOR2.00X000
SHIRLEY WILHITE
DIRECTOR2.00X000
ROBERT L LYNCH
PRESIDENT & CEO37.50X4982914332978925
MARA WALKER
CHIEF OPERATING OFFICER37.50X1482181288931602
R BRENT STANLEY
VICE PRESIDENT OF FINANCE37.50X1338801164212957
NINA OZLU TUNCELI
CHIEF COUNSEL GOVT/PUBLIC AFFAIRS37.501646141175830044X
MARC IAN TOBIAS
VP OPERATIONS37.50144329027976X
KIMBERLY HEDGES
VP MARKETING37.50116314014329X
RANDY COHEN
VP LOCAL ARTS AND ENTERTAINMENT37.50148059030959X
JULIE PEELER
VP PRIVATE SECTOR INITIATIVES37.50108284016215X
NORA HALPERN
VP OF LEADERSHIP ADVANCEMENT37.50142840015223X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1604829TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs79618TotalReportableCompFrmRltdOrgs
Total Other Compensation258230TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants173000GovernmentGrants
All Other Contributions2718060AllOtherContributions
Total Contributions2891060TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
CONFERENCES & WORKSHOP54180015017701481925$19,845
MEMBERSHIP DUES900099310387310387
ARTS FUNDING STUDY900099291013291013
ECONOMIC IMPACT STUDY900099274258274258
SPEAKER FEES9000993073430734

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column25430TotalRevenueColumn
Unrelated Business Revenue25430UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue2433592TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1204308TotalRevenueColumn
Exclusion$1,204,308ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real40000Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real40000Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities642423Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities642423Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column642423TotalRevenueColumn
Exclusion$642,423ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory37356GrossSalesOfInventory
Cost Of Goods Sold15672CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column21684TotalRevenueColumn
Related Or Exempt Function Income21684RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS90009934558$34,558
MAILING LIST900099808$808
FieldValueIRS element (for citing)
Total Other Revenue35366TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7228433TotalRevenueColumn
Related Or Exempt Function Income2410001RelatedOrExemptFunctionIncome
Unrelated Business Revenue25430UnrelatedBusinessRevenue
Exclusion$1,901,942ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4894761Total
Program Services4894761ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total48622Total
Program Services48622ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1178148Total
Program Services660625ProgramServices
Management And General418890ManagementAndGeneral
Fundraising98633Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3402707Total
Program Services2185594ProgramServices
Management And General891706ManagementAndGeneral
Fundraising325407Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total341265Total
Management And General341265ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total381817Total
Program Services436438ProgramServices
Management And General-120549ManagementAndGeneral
Fundraising65928Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total361947Total
Management And General361947ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total80298Total
Program Services6629ProgramServices
Management And General73408ManagementAndGeneral
Fundraising261Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total83147Total
Management And General83147ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total238903Total
Management And General236982ManagementAndGeneral
Fundraising1921Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13464Total
Program Services-86718ProgramServices
Management And General19811ManagementAndGeneral
Fundraising80371Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total169036Total
Program Services166746ProgramServices
Fundraising2290Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total740480Total
Program Services516587ProgramServices
Management And General178315ManagementAndGeneral
Fundraising45578Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1282199Total
Program Services1397902ProgramServices
Management And General-212108ManagementAndGeneral
Fundraising96405Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total466044Total
Program Services344316ProgramServices
Management And General105420ManagementAndGeneral
Fundraising16308Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1091953Total
Program Services1041364ProgramServices
Management And General46603ManagementAndGeneral
Fundraising3986Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total171307Total
Management And General171307ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total58615Total
Program Services10529ProgramServices
Management And General48086ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT RENTAL ALLOCA27016024039029770
PROFESSIONAL CONSULTANT2486912439404751
MISCELLANEOUS185286160866222352185
PARTNERSHIP EXPENSE100368100368
EQUIPMENT RENTAL77111-28513972040242

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total136675Total
Program Services80464ProgramServices
Management And General53430ManagementAndGeneral
Fundraising2781Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total16023004Total
Program Services12446572ProgramServices
Management And General2794136ManagementAndGeneral
Fundraising782296Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY739458BOY
EOY315660EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY258435BOY
EOY184172EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY83909919BOY
EOY53924675EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY119120BOY
EOY205843EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY34940BOY
EOY28945EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY317019BOY
EOY234608EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2731765LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2205905LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY444719BOY
EOY525860EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY41358435BOY
EOY76537775EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4627895BOY
EOY492407EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY131809940BOY
EOY132449945EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY602972BOY
EOY505484EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY173946BOY
EOY254530EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY453000BOY
EOY490238EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1229918BOY
EOY1250252EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY93718831BOY
EOY95336725EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY36463852BOY
EOY35465629EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY397339BOY
EOY397339EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY130580022BOY
EOY131199693EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY131809940BOY
EOY132449945EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-8794571ReconcilationRevenueExpenses
Reconcilation Other Changes9414242ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3908790CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2616756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1596688CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1958788CurrentTaxYearMinus1Year
Current Tax Year3201447CurrentTaxYear
Total13282469Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3908790CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2616756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1596688CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1958788CurrentTaxYearMinus1Year
Current Tax Year3201447CurrentTaxYear
Total13282469Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1169878AmountsSubstContributorsTotal
Public Support Total17012112591PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1088319CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1630467CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1373757CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1013226CurrentTaxYearMinus1Year
Current Tax Year1244308CurrentTaxYear
Total6350077Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48519CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74842CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57653CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38895CurrentTaxYearMinus1Year
Current Tax Year35366CurrentTaxYear
Total255275Total
FieldValueIRS element (for citing)
Total Support19887821TotalSupport
Gross Receipts From Admissions Etc11169282GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.60900PublicSupportPertcentage170
Public Support Pertcent Prior Year0.64400PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals6319FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals208852FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals215171FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals14675374FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals14890545FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals894527FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals223632FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3748396CurrentYearMinus3
Current Year Minus2788230CurrentYearMinus2
Current Year Minus1697055CurrentYearMinus1
Current Year894527CurrentYear
Total3128208Total
FieldValueIRS element (for citing)
Lobbying Ceiling$4,692,312LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3630515CurrentYearMinus3
Current Year Minus2668348CurrentYearMinus2
Current Year Minus1654705CurrentYearMinus1
Current Year215171CurrentYear
Total2168739Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3187099CurrentYearMinus3
Current Year Minus2197058CurrentYearMinus2
Current Year Minus1174264CurrentYearMinus1
Current Year223632CurrentYear
Total782053Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,173,080GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus21645CurrentYearMinus2
Current Year Minus137851CurrentYearMinus1
Current Year6319CurrentYear
Total45815Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance36815202BeginningOfYearBalance
Contributions32685Contributions
Investment Earnings Or Losses6413039InvestmentEarningsOrLosses
Other Expenditures5642OtherExpenditures
Administrative Expenses-28621722AdministrativeExpenses
End Of Year Balance71877006EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance33972255BeginningOfYearBalance
Contributions11850Contributions
Investment Earnings Or Losses3702726InvestmentEarningsOrLosses
Other Expenditures6617OtherExpenditures
Administrative Expenses865012AdministrativeExpenses
End Of Year Balance36815202EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance43655652BeginningOfYearBalance
Contributions50000Contributions
Investment Earnings Or Losses-11631455InvestmentEarningsOrLosses
Other Expenditures11537OtherExpenditures
Administrative Expenses-1909595AdministrativeExpenses
End Of Year Balance33972255EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.00680PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.99310TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis448341OtherCostOrOtherBasis
Depreciation437681Depreciation
Book Value10660BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2262074OtherCostOrOtherBasis
Depreciation1768224Depreciation
Book Value493850BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis21350OtherCostOrOtherBasis
Book Value21350BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings525860TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CAPITAL LEASE OBLIGATION$89,645
DEFERRED COMPENSATION$400,593
FieldValueIRS element (for citing)
Total Of Amounts490238TotalOfAmounts
Total Revenue7228433TotalRevenue
Total Expenses16023004TotalExpenses
Excess Or Deficit For Year-8794571ExcessOrDeficitForYear
Net Unrealized GL On Investments5185473NetUnrealizedGLOnInvestments
Other$4,228,769OtherAmount
Total Adjustments9414242TotalAdjustments
Excess Or Deficit Per FS619671ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt16698347TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments5185473NetUnrealizedGainsInvestments
Other Revenues4228769OtherRevenues
Revenue Not Rptd F9909414242RevenueNotRptdF990
Revenue Subtotal7284105RevenueSubtotal
Other Revenues Not Included-55672OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-55672RevenueNotRptdOnFinStmt
Total Revenue Per Form9907228433TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt16078676TotExpensesEtcAuditedFinclStmt
Other Expenses Included55672OtherExpensesIncluded
Expenses Not Rptd F99055672ExpensesNotRptdF990
Expenses Subtotal16023004ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99016023004TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 4:AMERICANS FOR THE ARTS COLLECTION OF ART (AFTA) IS CURRENTLY VALUED AT $10,000. 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: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 2006.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
CHANGE IN VALUE-CHARITABLE SPLIT INTEREST TRUSTS 4,228,769.PART XI, LINE 8 - OTHER ADJUSTMENTS:
CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 4,228,769.PART XII, LINE 2D - OTHER ADJUSTMENTS:
COST OF INVENTORY SOLD -15,672. RENTAL EXPENSES -40,000.PART XII, LINE 4B - OTHER ADJUSTMENTS:
COST OF INVENTORY SOLD 15,672. RENTAL EXPENSE 40,000.PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ARTS & BUSINESS COUNCIL OF NY
1 EAST 53RD STREET ATTN WILLMAITLAND WEISSNEW YORKNY10022132746599501(C)(3)145000PASS THROUGH GRANT
ACTION FUND
1000 VERMONT AVE NW STE 600WASHINGTONDC20005201427963501(C)(4)4719761PASS THROUGH GRANT
THE CONFERENCE BOARD INC
845 THIRD AVENEW YORKNY10022501(C)(3)5000PASS THROUGH GRANT
THE US CONFERENCE OF MAYORS
1620 EYE STREET NW 4TH FLOORWASHINGTONDC20006501(C)(3)15000PASS THROUGH GRANT
AFTA FOUNDATION
1000 VERMONT AVE NW STE 600WASHINGTONDC20005260753160501(C)(3)10000PASS THROUGH GRANT

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantTRAVEL STIPENDS TO RECIPIENTSTypeOfGrant
Number Of Recipients96NumberOfRecipients
Amount Of Cash Grant48622AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Payments For Use Of ResidenceXPaymentsForUseOfResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT L LYNCH
496469431710018221581577813725683349425709024964300
MARA WALKER
147804128530041436107509351832415931772921541700
R BRENT STANLEY
13325011587006305585775110639621458001267900
NINA OZLU TUNCELI
164194117280042030122308741581111291926551376100
MARC IAN TOBIAS
1440320002970101680178080172305000
RANDY COHEN
1476090004500109680199910179018000
NORA HALPERN
142163000677010334048890158063000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1AROBERT 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 4BIN 2010, AFTA DEPOSITED $91,432 IN ITS 457 PLAN IN ACCOUNTS FOR THE BENEFIT OF ROBERT L. LYNCH.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6BUSINESS AND INDIVIDUAL MEMBERSHIPS
FORM 990, PART VI, SECTION B, LINE 11THE 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.
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 12C
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 B, LINE 15
ALL DOCUMENTS REQUIRED BY LAW ARE PROVIDED UPON WRITTEN REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 5,185,473. CHANGE IN VALUE-CHARITABLE SPLIT INTEREST TRUSTS 4,228,769. TOTAL TO FORM 990, PART XI, LINE 5: 9,414,242.FORM 990, PART XI, LINE 5:
THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2A

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
ARTS & BUSINESS COUNCIL OF NEW YORK
1 EAST 53RD STNEW YORKNY10022132746599FOSTER COOPERATION BETWEEN BUSINESS AND ARTS ORGANIZATIONSNY501 (C)(3)170 (B)(1)(A)(VI)AMERICANS FOR THE ARTS0
AMERICANS FOR THE ARTS FOUNDATION
1000 VERMONT AVE NW STE 600WASHINGTONDC20005260753160CARRY OUT ACTIVITIES AND RAISE FUNDS FOR AMERICANSDC501 (C)(3)170 (B)(1)(A)(VI)AMERICANS FOR THE ARTS0
AMERICANS FOR THE ARTS ACTION FUND
1000 VERMONT AVE NW STE 600WASHINGTONDC20005201427963SEEKS TO ENGAGE CITIZENS IN EDUCATION AND ADVOCACY IN SUPPORT OF THE ARTSDC501 (C)(4)AMERICANS FOR THE ARTS0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ARTS & BUSINESS COUNCIL
A40000CASH
ARTS & BUSINESS COUNCIL
B145000CASH
ARTS & BUSINESS COUNCIL
N332458CASH
AMERICANS FOR THE ARTS ACTION FUND
B4719761CASH
AMERICANS FOR THE ARTS ACTION FUND
A15000CASH
AMERICANS FOR THE ARTS ACTION FUND
N129501CASH
AMERICANS FOR THE ARTS ACTION FUND
P24144CASH
AMERICANS FOR THE ARTS FOUNDATION
B10000CASH

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