AAMC FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AAMC FOUNDATION (EIN 80-0083168)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-27
- IRS object ID
- 201633019349200608
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-27T09:18:24-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800083168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AAMC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AAMC | BusinessNameControlTxt |
| Phone | 2128795701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH PINEIRO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128795701 | PhoneNum |
| Signature | 2016-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN CRESCI | PreparerPersonNm |
| PTIN | P01268493 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ARTCURATORS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,973 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $197,973 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $197,973 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $72,186 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $83,511 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,969 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $499 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $871 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,959 | OtherExpensesTotalAmt |
| Total Expenses | $200,995 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,022 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $133,548 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $20,824 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $151,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,105 | BOYAmt |
| EOY | $225,552 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,824 | BOYAmt |
| EOY | $64,794 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,929 | BOYAmt |
| EOY | $290,346 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,381 | BOYAmt |
| EOY | $138,996 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,548 | BOYAmt |
| EOY | $151,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE PROFESSIONAL DEVELOPMENT AND COMMON INTERESTS OF ART MUSEUM CURATORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PROGRAMS SUPPORT AND PROMOTE THE WORK OF ART CURATORS WORKING IN NON-PROFIT SETTINGS BY CREATING OPPORTUNITIES FOR NETWORKING, COLLABORATION, PROFESSIONAL DEVELOPMENT, AND ADVANCEMENT. IN SUPPORT OF THESE AIMS, OUR PROGRAMMING SEEKS TO HEIGHTEN PUBLIC UNDERSTANDING OF THE CURATOR'S ROLE THROUGH PROFESSIONAL DEVELOPMENT PROGRAMS, AWARDS, AND GRANTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $72,186 | GrantsAndAllocationsAmt |
| Program Service Expenses | $130,616 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,616 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| HELEN EVANS | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| GRAHAM C BOETTCHER | ||||
| VICE PRESIDENT, FINANCE | 1.00 | $0 | $0 | $0 |
| CHRISTA CLARKE | ||||
| VICE PRESIDENT, PROGRAMS | 1.00 | $0 | $0 | $0 |
| MARIANNE LAMONACA | ||||
| VICE PRESIDENT, COMMUNICATIONS | 1.00 | $0 | $0 | $0 |
| GEORGIANA UHLYARIK | ||||
| VICE PRESIDENT, GOVERNANCE | 1.00 | $0 | $0 | $0 |
| PAOLA ANTONELLI | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| SANDRA Q FIRMIN | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| RITA E FREED | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| CATHERINE L FUTTER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALISON DE LIMA GREENE | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| MICHELLE HARGRAVE | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| LYNDA ROSCOE HARTIGAN | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH PINEIRO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128795701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $204,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,208,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,973 | CurrentTaxYearAmt |
| Total | $4,453,504 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,208,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,973 | CurrentTaxYearAmt |
| Total | $4,453,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,466,582 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,986,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,943 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,457,380 | TotalSupportAmt |
| Public Support CY170 | 0.44580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL ADAA CURATORIAL AWARD. GRANTEE NAME: PARRISH ART MUSEUM. GRANTEE ADDRESS: 279 MONTAUK HIGHWAY WATER MILL , NY 11976. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/26/15. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TRAVEL GRANTS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/23/15. AMOUNT GIVEN: 23,911. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MENTORSHIP. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/14/15. AMOUNT GIVEN: 28,275. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL ADAA CURATORIAL AWARD. GRANTEE NAME: UNIVERSITY OF ILLINOIS AT URBANA- CHAMPAIGN. GRANTEE ADDRESS: 901 W ILLINOIS ST URBANA, IL 61801. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/27/15. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 72,186. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 499. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 6,745. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,424. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,150. DESCRIPTION: INSURANCE. AMOUNT: 2,244. DESCRIPTION: CIRCLE DONOR EXPENSES. AMOUNT: 13,955. DESCRIPTION: BOARD AND COMMITEE EXPENSES. AMOUNT: 829. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 929. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 2,683. TOTAL TO FORM 990-EZ, LINE 16: 34,959. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO REFLECT ADJUSTMENT TO ACCRUALS IN PRIOR YEAR. AMOUNT: 20,824. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,964. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM CCL. BEG. OF YEAR AMOUNT: 860. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,409. DESCRIPTION: UNCONDITIONAL PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,585. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 32,414. END OF YEAR AMOUNT: 138,996. DESCRIPTION: DUE FROM AAMC. BEG. OF YEAR AMOUNT: 68,967. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |