AMERICANS FOR THE ARTS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICANS FOR THE ARTS INC (EIN 52-1996467)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349305628
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-15T09:26:24-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcum LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 850 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521996467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Americans for the Arts Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023712830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K Street NW 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nolen Bivens | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2023712830 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Nolen | PersonFirstNm |
| Person Last | Bivens | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron M Fox | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2022-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Nolen Bivens | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K Street NW 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,323,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artsusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The mission of Americans for the Arts (AFTA) is to serve, advance, and lead the network of organizations and individuals who cultivate, promote, sustain, and support the arts in America. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,941,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,085,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $849,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,197,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$990,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $376 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,079 | PYOtherRevenueAmt |
| CY Other Revenue | $40,041 | CYOtherRevenueAmt |
| PY Total Revenue | $8,131,826 | PYTotalRevenueAmt |
| CY Total Revenue | $5,323,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $434,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $240,136 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,273,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,551,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,078,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,308,653 | PYOtherExpensesAmt |
| CY Other Expenses | $8,155,927 | CYOtherExpensesAmt |
| PY Total Expenses | $16,016,259 | PYTotalExpensesAmt |
| CY Total Expenses | $17,947,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,884,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,624,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,544,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,282,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,615,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,977,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $120,929,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,305,474 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Americans for the Arts (AFTA) is to serve, advance, and lead the network of organizations and individuals who cultivate, promote, sustain, and support the arts in America. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,474,125 | ExpenseAmt |
| Grant | $240,136 | GrantAmt |
| Revenue | $2,197,381 | RevenueAmt |
| Desc | Research and policy: Research and policy is responsible for national arts policy and arts industry research on the value of the arts to our society. This research is conducted using various methods and is disseminated through meetings, media and publications that are widely distributed. Signature programs in this area include the arts & economic prosperity study, national arts index and studies on various topics such as local arts funding statistics, united arts fundraising local arts salary information, cultural districts and more that provide important case making data to all arts advocates.The creative forces program serves military service members with traumatic brain injuries at military facilities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Local arts advancement: Local arts advancement is responsible for providing professional development, case making information and networking opportunities to the many organizations and individuals that work to build stronger communities through the Arts every day they do this work through major convening such as the Annual Convention and National Arts Marketing Project Conference to smaller gatherings like Executive Leadership Forum at Sundance. They also convene networks of core constituencies including Public Art, Emerging Leaders, Rural Arts, County Arts, The US Urban Arts Federation, The New Community Visions Initiative and more. In addition, the implement the membership program and ensure our members receive strong benefits that help achieve their goals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 the value of the arts and mission of AFTA's two key programs, including herein are the annual Nancy Hanks lecture on arts and public policy and arts advocacy day activities. This area also includes our arts education policy work advancing equitable access for arts education across the country. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,474,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023712830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K Street NW 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Robert L Lynch | ||||||||
| President & CEO - until 05/21 | 34.50 | 3.00 | Yes (X) | Yes (X) | $2,573,416 | $0 | $0 | |
| Nolen Bivens | ||||||||
| President & CEO - as of 06/21 | 34.50 | 3.00 | Yes (X) | Yes (X) | $321,186 | $0 | $0 | |
| Julie C Muraco | ||||||||
| Board Chair | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Abel Lopez | ||||||||
| Immediate Past Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Spring | ||||||||
| Secretary | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah Jordy | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michelle Boone | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Haworth | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Edgar L Smith Jr | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steven D Spiess | ||||||||
| Vice Chair | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Floyd W Green III | ||||||||
| Board Member At-Large | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Debra Garcia Y Griego | ||||||||
| Board Member At-Large | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Glen Howard | ||||||||
| Board Member At-Large | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy P McSweeny | ||||||||
| Board Member At-Large | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marty Albertson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Arison | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria Arena Bell | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Danielle Brazell | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Golden | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan S Goode | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Stokes Mitchell | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ira Sallen | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Stephens | ||||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Stock | ||||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mara Walker | ||||||||
| COO - until 06/21 | 34.50 | 3.00 | Yes (X) | $195,816 | $0 | $0 | ||
| Nina Ozlu Tunceli Chief | ||||||||
| Counsel & Exec. Dir., Action Fund | 27.50 | 10.00 | $229,193 | $0 | $0 | Yes (X) | ||
| Randy Cohen | ||||||||
| VP, Research and Policy | 37.50 | $194,116 | $0 | $0 | Yes (X) | |||
| Nora Halpern | ||||||||
| VP, Leadership Alliances | 37.50 | $187,582 | $0 | $0 | Yes (X) | |||
| Clayton Lord | ||||||||
| VP, Strategic Impact | 37.50 | $148,759 | $0 | $0 | Yes (X) | |||
| James Davidson | ||||||||
| Sr. Dir., Research Services | 37.50 | $145,981 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,996,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Proskauer Rose LLP | |||||
| 11 Times Square | New York | NY | 10036 | Legal | $1,714,494 |
| The Hewlin Group LLC | |||||
| 175-20 Wexford Terrace Apt 10E | New York | NY | 11432 | Employee training | $400,910 |
| Marcum LLP | |||||
| 1899 L Street NW Suite 850 | Washington | DC | 20036 | Audit/tax/IT/Software implementation | $239,054 |
| Vault | |||||
| 8401 Greensboro Drive Suite 500 | McLean | VA | 22102 | Accounting | $232,265 |
| Taoti Creative | |||||
| 507 8th Street SE | Washington | DC | 20003 | Web design | $206,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,312,563 | GovernmentGrantsAmt |
| All Other Contributions | $772,799 | AllOtherContributionsAmt |
| Total Contributions | $3,085,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Economic impact study | 900099 | $1,295,688 | $1,295,688 |
| Contract services | 900099 | $396,982 | $396,982 |
| Membership dues | 900099 | $323,222 | $323,222 |
| Conferences & workshop | 900099 | $174,439 | $174,439 |
| Speaker fees | 900099 | $7,050 | $7,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,197,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376 | TotalRevenueColumnAmt |
| Exclusion | $376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,497 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,497 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Tax refund | 900099 | $20,200 | $20,200 |
| Sublease income | 531120 | $7,500 | $7,500 |
| Other income | 900099 | $6,794 | $6,794 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,050 | TotalRevenueColumnAmt |
| Exclusion | $3,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,544 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,323,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,199,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,136 | TotalAmt |
| Program Services | $213,136 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,090,418 | TotalAmt |
| Program Services | $2,847,780 | ProgramServicesAmt |
| Management And General | $242,638 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,162,071 | TotalAmt |
| Program Services | $3,759,674 | ProgramServicesAmt |
| Management And General | $681,083 | ManagementAndGeneralAmt |
| Fundraising | $721,314 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,797 | TotalAmt |
| Program Services | $163,508 | ProgramServicesAmt |
| Management And General | $62,080 | ManagementAndGeneralAmt |
| Fundraising | $14,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,130 | TotalAmt |
| Program Services | $420,119 | ProgramServicesAmt |
| Management And General | $159,504 | ManagementAndGeneralAmt |
| Fundraising | $36,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,720 | TotalAmt |
| Program Services | $301,872 | ProgramServicesAmt |
| Management And General | $114,616 | ManagementAndGeneralAmt |
| Fundraising | $26,232 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,029 | TotalAmt |
| Program Services | $1,061,918 | ProgramServicesAmt |
| Management And General | $577,058 | ManagementAndGeneralAmt |
| Fundraising | $75,053 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,261 | TotalAmt |
| Program Services | $100,891 | ProgramServicesAmt |
| Management And General | $55,191 | ManagementAndGeneralAmt |
| Fundraising | $7,179 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,029 | TotalAmt |
| Management And General | $11,029 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,834,941 | TotalAmt |
| Program Services | $2,740,547 | ProgramServicesAmt |
| Management And General | $79,867 | ManagementAndGeneralAmt |
| Fundraising | $14,527 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,339 | TotalAmt |
| Program Services | $96,253 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,594 | TotalAmt |
| Program Services | $208,895 | ProgramServicesAmt |
| Management And General | $45,580 | ManagementAndGeneralAmt |
| Fundraising | $21,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,733 | TotalAmt |
| Program Services | $879,432 | ProgramServicesAmt |
| Management And General | $177,245 | ManagementAndGeneralAmt |
| Fundraising | $23,056 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,523 | TotalAmt |
| Program Services | $854,173 | ProgramServicesAmt |
| Management And General | $26,709 | ManagementAndGeneralAmt |
| Fundraising | $99,641 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,414 | TotalAmt |
| Program Services | $18,758 | ProgramServicesAmt |
| Management And General | $3,732 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,119 | TotalAmt |
| Program Services | $464,927 | ProgramServicesAmt |
| Management And General | $37,849 | ManagementAndGeneralAmt |
| Fundraising | $6,343 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,746 | TotalAmt |
| Program Services | $40,629 | ProgramServicesAmt |
| Management And General | $22,226 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,604 | TotalAmt |
| Program Services | $47,635 | ProgramServicesAmt |
| Management And General | $24,750 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI Tax | $44,410 | $34,879 | $8,432 | $1,099 |
| Recruitment | $94,737 | $74,410 | $17,986 | $2,341 |
| Miscellaneous | $67,634 | $31,144 | $27,430 | $9,060 |
| Dues & subscriptions | $56,800 | $37,051 | $7,680 | $12,069 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,014 | TotalAmt |
| Program Services | $49,494 | ProgramServicesAmt |
| Management And General | $11,963 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,947,199 | TotalAmt |
| Program Services | $14,474,125 | ProgramServicesAmt |
| Management And General | $2,394,724 | ManagementAndGeneralAmt |
| Fundraising | $1,078,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,209 | BOYAmt |
| EOY | $264,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,124 | BOYAmt |
| EOY | $22,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,686 | BOYAmt |
| EOY | $1,667,653 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,955 | BOYAmt |
| EOY | $2,413,804 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,298 | BOYAmt |
| EOY | $78,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,731 | BOYAmt |
| EOY | $126,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,844,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,674,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,279 | BOYAmt |
| EOY | $170,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,915,268 | BOYAmt |
| EOY | $104,113,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,415 | BOYAmt |
| EOY | $3,424,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,544,965 | BOYAmt |
| EOY | $112,282,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,372 | BOYAmt |
| EOY | $810,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,502 | BOYAmt |
| EOY | $488,502 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,147,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,578 | BOYAmt |
| EOY | $1,530,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,452 | BOYAmt |
| EOY | $3,977,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,524,368 | BOYAmt |
| EOY | $102,863,479 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405,145 | BOYAmt |
| EOY | $5,441,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,929,513 | BOYAmt |
| EOY | $108,305,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,544,965 | BOYAmt |
| EOY | $112,282,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,624,039 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,746,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,752,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,541,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,941,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,085,362 | CurrentTaxYearAmt |
| Total | $28,066,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,746,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,752,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,541,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,941,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,085,362 | CurrentTaxYearAmt |
| Total | $28,066,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,122,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,943,926 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,428,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376 | CurrentTaxYearAmt |
| Total | $3,305,302 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,544 | CurrentTaxYearAmt |
| Total | $83,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,455,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,788,794 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2017 Amount: $ 10,295. 2018 Amount: $ 1,840. 2019 Amount: $ 2,358. 2020 Amount: $ 31,281. 2021 Amount: $ 37,544. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,803 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,800 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,603 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,896,051 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,941,654 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $950,813 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,950,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,926,220 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $300,042 | CurrentYearMinus3Amt |
| Current Year Minus2 | $281,821 | CurrentYearMinus2Amt |
| Current Year Minus1 | $162,915 | CurrentYearMinus1Amt |
| Current Year | $45,603 | CurrentYearAmt |
| Total | $790,381 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $237,703 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $987,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,481,555 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,203 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,852 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,310 | CurrentYearMinus1Amt |
| Current Year | $41,803 | CurrentYearAmt |
| Total | $147,168 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,395,213 | BeginningYearBalanceAmt |
| End Year Balance | $113,395,213 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,371,326 | BeginningYearBalanceAmt |
| Contributions | $485,901 | ContributionsAmt |
| Investment Earnings Or Losses | $9,216,133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,431 | OtherExpendituresAmt |
| Administrative Expenses | $6,673,716 | AdministrativeExpensesAmt |
| End Year Balance | $113,395,213 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,187,600 | BeginningYearBalanceAmt |
| Contributions | $590,348 | ContributionsAmt |
| Investment Earnings Or Losses | $15,227,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,217 | OtherExpendituresAmt |
| Administrative Expenses | $6,617,171 | AdministrativeExpensesAmt |
| End Year Balance | $110,371,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,426,769 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,040,394 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,164 | OtherExpendituresAmt |
| Administrative Expenses | $6,186,611 | AdministrativeExpensesAmt |
| End Year Balance | $101,187,600 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,797,683 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,133,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,486 | OtherExpendituresAmt |
| Administrative Expenses | $6,022,208 | AdministrativeExpensesAmt |
| End Year Balance | $114,426,769 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00350 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,333,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,255,683 | DepreciationAmt |
| Book Value | $77,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,281,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,210,378 | DepreciationAmt |
| Book Value | $71,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,402 | DepreciationAmt |
| Book Value | $21,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $170,254 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation obligation | $1,250,267 |
| Deferred rent liability | $177,727 |
| Due to affiliate | $102,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,530,289 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | AFTA's collection of art 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 Board designated funds are to support the operations of AFTA and invest in programming priorities when needed as determined by the Board of Directors. The other Permanent funds provide funding for specific programming activities per the documentation when the funds were established. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Americans for the Arts Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K Street NW Suite 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 201427963 | RecipientEIN |
| IRC Section | 501(c)(4) | IRCSectionDesc |
| Cash Grant | $27,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Annual contribution | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Awards | 14 | $161,136 |
| Intern stipends | 12 | $52,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert L Lynch | ||||||||||||||
| President & CEO - until 05/21 | $1,341,244 | $0 | $0 | $0 | $1,232,172 | $0 | $0 | $0 | $0 | $0 | $2,573,416 | $0 | $0 | $0 |
| Nolen Bivens | ||||||||||||||
| President & CEO - as of 06/21 | $321,186 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $321,186 | $0 | $0 | $0 |
| Nina Ozlu Tunceli Chief | ||||||||||||||
| Counsel & Exec. Dir., Action Fund | $229,193 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $229,193 | $0 | $0 | $0 |
| Mara Walker | ||||||||||||||
| COO - until 06/21 | $195,816 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $195,816 | $0 | $0 | $0 |
| Randy Cohen | ||||||||||||||
| VP, Research and Policy | $194,116 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $194,116 | $0 | $0 | $0 |
| Nora Halpern | ||||||||||||||
| VP, Leadership Alliances | $187,582 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $187,582 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Until his departure in May 2021, Robert L. Lynch was paid $3,000 per month for the use of his apartment in Manhattan in lieu of payment of hotel expenses. These payments were a part of his written employment contract. |
| Part I, Lines 4a-b | Robert Lynch, President and CEO of AFTA until May 2021, was the beneficiary of contributions to a 457(f) non-qualified retirement plan. His separation agreement was activated upon his departure. Under the terms of the agreement, AFTA was obligated to pay $1,232,172, less applicable payroll tax and withholdings, in 2021. Further payments are required in 2022 under the agreement terms. In addition, Mr. Lynch will continue to receive premium payments on disability insurance through 2022. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | AFTA has four classes of members: Community Arts Organization Members, Professional Association Members, Organizational Members, and Individual Members. |
| Form 990, Part VI, Section A, line 7a | The Committee on Board Operations and Leadership prepares a slate of candidates for Board of Directors elections, which is submitted to the Board of Directors annually for election by majority vote of the Board of Directors. The Committee on Board Operations is appointed by the Board Chair at the annual fall Board meeting, with Board approval. |
| Form 990, Part VI, Section B, line 11b | The federal Form 990 is posted on the Board portal of the website. The Board of Directors is notified that it is there for their review prior to filing the Form 990 with the Internal Revenue Service. Board members are encouraged to review the Form 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, Finance. The VP, Finance maintains a spreadsheet annually and follows up with those Board members who do not return the form. |
| Form 990, Part VI, Section B, line 15a | President & CEO and top management: The Chair forms a committee to review President & 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 President & CEO by the Chair and the committee. Other officers and key employees: Every three years, the organization procures and studies several key compensation reports to determine comparable salaries. Employee's performance is reviewed each year to help determine any increases that might be merited based on achievement of predetermined goals. |
| Form 990, Part VI, Section C, line 19 | All documents required by law are provided upon written request. |
| Form 990, Part IX, line 11g | Temporary help: Program service expenses 33,624. Management and general expenses 980. Fundraising expenses 178. Total expenses 34,782. Contract labor: Program service expenses 949,126. Management and general expenses 27,660. Fundraising expenses 5,031. Total expenses 981,817. Other professional fees: Program service expenses 1,588,624. Management and general expenses 46,297. Fundraising expenses 8,421. Total expenses 1,643,342. Public relations: Program service expenses 169,173. Management and general expenses 4,930. Fundraising expenses 897. Total expenses 175,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Arts & Business Council of New York | ||||||||||
| 1 East 53rd Street | New York | NY | 10022 | 132746599 | Foster cooperation between business and arts organizations | NY | 501(c)(3) | Line 7 | Americans for the Arts | Yes (1) |
| Americans for the Arts Foundation | ||||||||||
| 1275 K Street NW Suite 1200 | Washington | DC | 20005 | 260753160 | Carry out activities and raise funds for Americans for the Arts | DC | 501(c)(3) | Line 7 | Americans for the Arts | Yes (1) |
| Americans for the Arts Action Fund | ||||||||||
| 1275 K Street NW Suite 1200 | 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 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Americans for the Arts Action Fund | ||
| B | $27,000 | Cash |
| Americans for the Arts Foundation | ||
| C | $133,500 | Cash |