AMERICANS FOR THE ARTS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICANS FOR THE ARTS INC (EIN 52-1996467)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349309613
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:32:59-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 1000 Vermont Avenue NW No 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert L Lynch | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2023712830 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Lynch | 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 |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert L Lynch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Vermont Avenue NW No 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,769,142 | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,541,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,941,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,188,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $849,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $916,214 | PYInvestmentIncomeAmt |
| CY Investment Income | -$990,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,989 | PYOtherRevenueAmt |
| CY Other Revenue | $330,079 | CYOtherRevenueAmt |
| PY Total Revenue | $9,933,692 | PYTotalRevenueAmt |
| CY Total Revenue | $8,131,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $585,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $434,513 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,286,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,273,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $923,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,440,723 | PYOtherExpensesAmt |
| CY Other Expenses | $7,308,653 | CYOtherExpensesAmt |
| PY Total Expenses | $18,312,653 | PYTotalExpensesAmt |
| CY Total Expenses | $16,016,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,378,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,884,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,574,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,544,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,652,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,615,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,921,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,929,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $12,976,369 | ExpenseAmt |
| Grant | $434,513 | GrantAmt |
| Revenue | $854,287 | 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| DescDesc |
|---|
| Communications and marketing: Communications and marketing includes communications efforts to help inform top level decision makers and thought leaders in business, the social sector, education and the public about the value of the arts in education and community life across the nation. |
| Leadership alliances: Leadership alliances includes National Arts Awards that recognize and celebrate the achievements of individuals and organizations who have exhibited outstanding leadership in the arts, arts education and philanthropy; and the National Arts Policy roundtable that convenes top level decision makers and thought leaders from the fields of business, government, the social sector, education, and the arts in a forum to discuss issues and solutions critical to advancing American culture and vitality. |
| Private sector: Private sector works to educate business and foundation leaders on the ways the arts can help them achieve their goals such as workforce and community development. Several programs in this area include the Business Committee for the Arts Executive Board, BCA 10 Annual Awards program, Private Sector Network, Business Volunteers for the Arts and Partnership Movement Campaign. Strategic Partners are core to this work and include organizations such as the Conference Board, Committee to Encourage Corporate Philanthropy, Independent Sector and Council on Philanthropy. |
| Special projects: Special projects includes the animating democracy program that seeks to use the arts to encourage civic engagement; the Johnson Fellowship/Act award provides the Act fellow with time to pursue his/her creative work in communities. Additionally, it provides national opportunity for each fellow to reflect upon and discuss the role of the artist in transforming America's communities with Americans for the Arts' constituents and publics through a combination of speaking, writing, and other engagement opportunities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,976,369 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dion Wiltshire | PersonNm |
| Phone | 2023712830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Vermont Avenue NW No 600 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|
| Robert L Lynch | |||||||
| President & CEO | 34.50 | 3.00 | Yes (X) | Yes (X) | $0 | $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 | |
| Alessandra DiGiusto | |||||||
| Vice Chair | 2.00 | 1.00 | 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 | ||
| Vijay Gupta | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William Lehr Jr | |||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy J McClimon | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Stokes Mitchell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles B Ortner | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Powers | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Stephens | |||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ty Stiklorius | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Stock | |||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mara Walker | |||||||
| COO | 34.50 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Robert B Stanley | |||||||
| VP, Finance | 34.50 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| Marcum LLP | |||||
| 1899 L Street NW Suite 850 | Washington | DC | 20036 | Audit/tax and IT/software implementation | $228,744 |
| Taoti Creative | |||||
| 530 8th Street SE | Washington | DC | 20003 | Web design | $216,005 |
| Program Works LLC | |||||
| 8155 13th Avenue SW | Seattle | WA | 98106 | Software developmen | $199,075 |
| NEPC LLC | |||||
| Department 3570 Box 4110 | Woburn | MA | 01888 | Investment Management Fees | $174,975 |
| Abila | |||||
| Department 3395 PO Box 123395 | Dallas | TX | 75312 | CRM | $173,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,028,749 | GovernmentGrantsAmt |
| All Other Contributions | $2,913,117 | AllOtherContributionsAmt |
| Total Contributions | $7,941,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership dues | 900099 | $376,150 | $376,150 |
| Conferences & workshops | 900099 | $263,465 | $263,465 |
| Contract services | 900099 | $179,051 | $179,051 |
| Economic impact study | 900099 | $23,750 | $23,750 |
| Speaker fees | 900099 | $7,575 | $7,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $849,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,873 | TotalRevenueColumnAmt |
| Exclusion | $8,873 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,638,333 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,637,316 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$998,983 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$998,983 | TotalRevenueColumnAmt |
| Exclusion | -$998,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,296 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,296 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Expense reimbursements | 900099 | $294,502 | $294,502 |
| Other income | 900099 | $16,281 | $16,281 |
| Sublease income | 531120 | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $325,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,131,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $854,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$664,327 | 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 | $382,250 | TotalAmt |
| Program Services | $382,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,263 | TotalAmt |
| Program Services | $52,263 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643,717 | TotalAmt |
| Program Services | $5,319,372 | ProgramServicesAmt |
| Management And General | $743,647 | ManagementAndGeneralAmt |
| Fundraising | $580,698 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,661 | TotalAmt |
| Program Services | $296,378 | ProgramServicesAmt |
| Management And General | $112,528 | ManagementAndGeneralAmt |
| Fundraising | $25,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,229 | TotalAmt |
| Program Services | $533,376 | ProgramServicesAmt |
| Management And General | $202,504 | ManagementAndGeneralAmt |
| Fundraising | $46,349 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,486 | TotalAmt |
| Program Services | $281,256 | ProgramServicesAmt |
| Management And General | $106,789 | ManagementAndGeneralAmt |
| Fundraising | $24,441 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,136 | TotalAmt |
| Program Services | $133,906 | ProgramServicesAmt |
| Management And General | $72,766 | ManagementAndGeneralAmt |
| Fundraising | $9,464 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,533 | TotalAmt |
| Program Services | $75,722 | ProgramServicesAmt |
| Management And General | $41,423 | ManagementAndGeneralAmt |
| Fundraising | $5,388 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,427 | TotalAmt |
| Management And General | $284,427 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,354,252 | TotalAmt |
| Program Services | $3,242,566 | ProgramServicesAmt |
| Management And General | $94,497 | ManagementAndGeneralAmt |
| Fundraising | $17,189 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,908 | TotalAmt |
| Program Services | $213,717 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,423 | TotalAmt |
| Program Services | $691,600 | ProgramServicesAmt |
| Management And General | $150,904 | ManagementAndGeneralAmt |
| Fundraising | $69,919 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,819 | TotalAmt |
| Program Services | $128,542 | ProgramServicesAmt |
| Management And General | $25,907 | ManagementAndGeneralAmt |
| Fundraising | $3,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,681 | TotalAmt |
| Program Services | $748,903 | ProgramServicesAmt |
| Management And General | $23,417 | ManagementAndGeneralAmt |
| Fundraising | $87,361 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,933 | TotalAmt |
| Program Services | $104,097 | ProgramServicesAmt |
| Management And General | $20,710 | ManagementAndGeneralAmt |
| Fundraising | $5,126 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,855 | TotalAmt |
| Program Services | $135,021 | ProgramServicesAmt |
| Management And General | $10,992 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161 | TotalAmt |
| Program Services | $3,161 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,769 | TotalAmt |
| Program Services | $115,418 | ProgramServicesAmt |
| Management And General | $63,139 | ManagementAndGeneralAmt |
| Fundraising | $8,212 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,989 | TotalAmt |
| Program Services | $148,687 | ProgramServicesAmt |
| Management And General | $77,254 | ManagementAndGeneralAmt |
| Fundraising | $10,048 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Communications | $164,960 | $163,806 | $580 | $574 |
| Miscellaneous | $95,366 | $43,911 | $38,681 | $12,774 |
| Memberships & dues | $45,509 | $28,539 | $14,906 | $2,064 |
| Subscriptions | $44,144 | $28,795 | $5,969 | $9,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,788 | TotalAmt |
| Program Services | $105,083 | ProgramServicesAmt |
| Management And General | $25,400 | ManagementAndGeneralAmt |
| Fundraising | $3,305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,016,259 | TotalAmt |
| Program Services | $12,976,369 | ProgramServicesAmt |
| Management And General | $2,116,609 | ManagementAndGeneralAmt |
| Fundraising | $923,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,489 | BOYAmt |
| EOY | $1,342,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,536 | BOYAmt |
| EOY | $183,124 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,980 | BOYAmt |
| EOY | $2,785,686 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,654 | BOYAmt |
| EOY | $137,955 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,298 | BOYAmt |
| EOY | $78,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,964 | BOYAmt |
| EOY | $106,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,844,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,613,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,049 | BOYAmt |
| EOY | $231,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,039,840 | BOYAmt |
| EOY | $114,915,268 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,594,612 | BOYAmt |
| EOY | $4,764,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,574,422 | BOYAmt |
| EOY | $124,544,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,562 | BOYAmt |
| EOY | $1,592,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,251 | BOYAmt |
| EOY | $488,502 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,141 | BOYAmt |
| EOY | $1,534,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,954 | BOYAmt |
| EOY | $3,615,452 | 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 | $112,075,287 | BOYAmt |
| EOY | $114,524,368 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,846,181 | BOYAmt |
| EOY | $6,405,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,921,468 | BOYAmt |
| EOY | $120,929,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,574,422 | BOYAmt |
| EOY | $124,544,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,884,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,758,993 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $133,485 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,285,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,746,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,752,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,541,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,941,866 | CurrentTaxYearAmt |
| Total | $28,266,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,285,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,746,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,752,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,541,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,941,866 | CurrentTaxYearAmt |
| Total | $28,266,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,990,615 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,275,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,064,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,873 | CurrentTaxYearAmt |
| Total | $4,369,751 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,281 | CurrentTaxYearAmt |
| Total | $57,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,693,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,475,978 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73600 | 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 - 2016 Amount: $ 11,742. 2017 Amount: $ 10,295. 2018 Amount: $ 1,840. 2019 Amount: $ 2,358. 2020 Amount: $ 31,281. | 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 | $43,310 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,605 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,915 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,853,344 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,016,259 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $950,813 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $237,703 | 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 | $892,282 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $950,813 | CurrentYearAmt |
| Total | $3,843,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,764,643 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $260,155 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,042 | CurrentYearMinus2Amt |
| Current Year Minus1 | $281,821 | CurrentYearMinus1Amt |
| Current Year | $162,915 | CurrentYearAmt |
| Total | $1,004,933 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $223,071 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $237,703 | CurrentYearAmt |
| Total | $960,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,441,161 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,498 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,203 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,852 | CurrentYearMinus1Amt |
| Current Year | $43,310 | CurrentYearAmt |
| Total | $142,863 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,966,096 | BeginningYearBalanceAmt |
| Contributions | $12,500 | ContributionsAmt |
| Investment Earnings Or Losses | $4,303,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,215 | OtherExpendituresAmt |
| Administrative Expenses | $2,473,099 | AdministrativeExpensesAmt |
| End Year Balance | $105,797,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $1,212,175 | DepreciationAmt |
| Book Value | $120,878 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,281,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,192,860 | DepreciationAmt |
| Book Value | $89,052 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,403 | DepreciationAmt |
| Book Value | $21,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $231,279 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation obligation | $1,148,030 |
| Deferred rent liability | $284,253 |
| Due to affiliate | $102,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,534,578 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 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. |
| Part X, Line 2: | AFTA evaluated its uncertainty in income taxes for the year ended December 31, 2020, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. |
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 | 1000 Vermont Avenue NW Suite 600 | 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 | $300,000 | CashGrantAmt |
| Purpose Of Grant | Annual contribution | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Travel stipends and conference/meeting reimbursements | 26 | $17,763 |
| Awards | 3 | $34,500 |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Robert L. Lynch is paid $3,000 per month for the use of his apartment in Manhattan in lieu of payment of hotel expenses. These payments are a part of his written employment contract. |
| Part I, Line 4b | In 2019, AFTA deposited $152,554 in its 457(f) plan in accounts for the benefit of Robert L. Lynch. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 2,066. Management and general expenses 497. Fundraising expenses 65. Total expenses 2,628. Contract labor: Program service expenses 1,308,046. Management and general expenses 61,263. Fundraising expenses 7,968. Total expenses 1,377,277. Speaker fees: Program service expenses 128,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,698. Other professional fees: Program service expenses 1,803,756. Management and general expenses 32,737. Fundraising expenses 9,156. Total expenses 1,845,649. |
| Form 990, Part XI, line 9: | Change in value of beneficial interest in charitable trust 229,536. Fraudulent activity -96,051. |
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 | ||||||||||
| 1000 Vermont Avenue NW Suite 600 | 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 | ||||||||||
| 1000 Vermont Avenue NW Suite 600 | Washington | DC | 20005 | 201427963 | Seeks to engage citizens in education and advocacy in support of the arts | DC | 501(c)(4) | Americans for the Arts | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Americans for the Arts Action Fund | ||
| B | $300,000 | Cash |
| Americans for the Arts Action Fund | ||
| Q | $238,428 | FMV |
| Americans for the Arts Foundation | ||
| C | $134,775 | Cash |