Form 990, Part VI, Line 11B: Form 990 Review Process
“The Organization's board members each reviews Form 990 prior to filing.”
990 • Fiscal year 2018 • EIN 13-6213667
Scores are not available for this record yet.
Assets
Flat$1,068,774
Flat from 2018
Net Assets
Flat$928,397
Flat from 2018
Liabilities
Flat$140,377
Flat from 2018
Revenue
Flat$440,581
Flat from 2018
Expenses
Flat$372,494
Flat from 2018
Net Income
Flat$68,087
Flat from 2018
Promoting and encouraging interest in artistic work and literature of art through quarterly publication of a scholarly journal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $615,036 | $737,731 | ▲ $122,695 |
| Savings and Temporary Cash Investments | $245,914 | $202,074 | ▼ $43,840 |
| Pledges and Grants Receivable | $96,954 | $86,915 | ▼ $10,039 |
| Prepaid Expenses and Deferred Charges | - | $35,425 | - |
| Accounts Receivable | $7,836 | $6,629 | ▼ $1,207 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $965,740 | $1,068,774 | ▲ $103,034 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $101,091 | $110,913 | ▲ $9,822 |
| Accounts Payable and Accrued Expenses | $63,443 | $29,464 | ▼ $33,979 |
| Total Liabilities | $164,534 | $140,377 | ▼ $24,157 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $564,990 | $564,990 | → $0 |
| Temporarily Rstr Net Assets | $201,556 | $299,648 | ▲ $98,092 |
| Unrestricted Net Assets | $34,660 | $63,759 | ▲ $29,099 |
| Total Net Assets Fund Balance | $801,206 | $928,397 | ▲ $127,191 |
| Total Liabilities and Net Assets / Fund Balance | $965,740 | $1,068,774 | ▲ $103,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,376 | $17,376 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $564,990 | - | - | - | $564,990 |
| 2016 | $564,990 | - | - | - | $564,990 |
| 2015 | $504,988 | $60,002 | - | - | $564,990 |
| 2014 | $427,385 | $77,603 | - | - | $504,988 |
| 2013 | $413,655 | $13,730 | - | - | $427,385 |
| Name | Title |
|---|---|
| Mr Clement C Moore Ii | President/Direc |
| Mr Alexander Bv Johnson | Director |
| Mr Colin B Bailey | Director |
| Mr David Lachenmann | Director |
| Mr Mickey Cartin | Director |
| Mr Wheelock Whitney Iii | Director |
| Ms Anne Searle Bent | Director |
| Ms Dian Woodner | Director |
| Ms Elizabeth Eveillard | Director |
| Ms Janine Luke | Director |
| Mr Robert Loper | Sec/Director |
| Mr George Abrams | VP/Director |
| Ms Diane Nixon | VP/Director |
| Mr George Frelinghuysen | Treasurer/Direc |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jane V Shoaf Turner | Editorial | CECILIA HOUSE 42 TILBURY RD, Tilbury Juxta Clare, HALSTEAD ESSEX, Uk | $67,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $46,108 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $46,108 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,116 |
| Salaries, Compensation, and Employee Benefits | $80,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,431 | $14,358 | - | $71,789 |
| Travel | - | $15,742 | - | $15,742 |
| Fees for Services Accounting | - | $12,230 | - | $12,230 |
| Payroll Taxes | $6,871 | $1,718 | - | $8,589 |
| Office Expenses | - | $7,117 | - | $7,117 |
| Other Expenses | $2,207 | $6,227 | - | $2,207 |
| All Other Expenses | $409 | - | - | $409 |
| Fees for Services Other | - | $387 | - | $387 |
| Total Functional Expenses | $299,099 | $73,395 | $0 | $372,494 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,977 |
| Fundraising Gross Income | $28,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $149,075 | $28,200 | - | $28,200 |
| Total Events | $149,075 | $28,200 | $41,977 | $-13,777 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Organization's board members each reviews Form 990 prior to filing.”
“At each Annual Meeting, held in April according to the by-laws, each director is required to read, sign, and date the Conflict of Interest Policy form. The Administrator collects these forms and saves them in the organization's permanent files.”
“Documents made available upon request”
“The Association has determined that there are not uncertain tax positions as of February 28, 2018 and did not record any income tax related penalties or interest for the period presented in the financial statements. The Association has no open tax years prior to the year ended February 28, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 615036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 737731 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17376 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25589 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING AND ENCOURAGING INTEREST IN ARTISTIC WORK AND LITERATURE OF ART THROUGH QUARTERLY PUBLICATION OF A SCHOLARLY JOURNAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 928397 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34279 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13777 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13777 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59104 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 46108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges / Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2207 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71789 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 564990 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 564990 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96954 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35425 |
| IRS990/PrincipalOfficerNm | 0 | MR CLEMENT C MOORE II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160969 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 51875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26190 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 325779 |
| IRS990/PYOtherRevenueAmt | 0 | -14345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83794 |
| IRS990/PYTotalExpensesAmt | 0 | 409573 |
| IRS990/PYTotalRevenueAmt | 0 | 395588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 160969 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1364888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53901 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 833457 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 945248 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 419640 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1364888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1418789 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 564990 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 564990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.