Civic Intelligence

Arteeast Inc.

990 • Fiscal year 2013 • EIN 91-2187887

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

1 Pierrepont Plaza - 300 CadmanPlaza We No FL 1511201

(646) 375-5222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.25x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$81,686

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$203,406

Down $72,252 (-26%) from 2012

Net Assets

Down

$152,283

Down $111,493 (-42%) from 2012

Liabilities

Up

$51,123

Up $39,241 (+330%) from 2012

Revenue

$390,239

No earlier filing loaded for comparison.

Expenses

Up

$501,731

Up $9,631 (+2.0%) from 2012

Net Income

-$111,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $195,261Liabilities 2010: $37,493Net Assets 2010: $157,7682010Assets 2011: $379,391Liabilities 2011: $96,818Net Assets 2011: $282,5732011Assets 2012: $275,658Liabilities 2012: $11,882Net Assets 2012: $263,7762012Assets 2013: $203,406Liabilities 2013: $51,123Net Assets 2013: $152,2832013Assets 2014: $292,499Liabilities 2014: $9,762Net Assets 2014: $282,7372014Assets 2015: $34,194Liabilities 2015: $727Net Assets 2015: $33,4672015Assets 2016: $48,100Liabilities 2016: $43,196Net Assets 2016: $4,9042016Assets 2017: $6,070Liabilities 2017: $3,596Net Assets 2017: $2,4742017Assets 2018: $64,116Liabilities 2018: $9,709Net Assets 2018: $54,4072018Assets 2019: $66,045Liabilities 2019: $8,560Net Assets 2019: $57,4852019Assets 2020: $157,554Liabilities 2020: $7,123Net Assets 2020: $150,4312020Assets 2021: $27,745Liabilities 2021: $6,750Net Assets 2021: $20,9952021Assets 2022: $82,896Liabilities 2022: $6,750Net Assets 2022: $76,1462022Assets 2023: $79,536Liabilities 2023: $6,750Net Assets 2023: $72,7862023Assets 2024: $139,615Liabilities 2024: $6,750Net Assets 2024: $132,8652024

Highlighted filing

2013

Assets$203,406
Liabilities$51,123
Net Assets$152,283

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $324,1402010Revenue 2011: $692,250Expenses 2011: $567,445Net Income 2011: $124,8052011Expenses 2012: $492,1002012Revenue 2013: $390,239Expenses 2013: $501,731Net Income 2013: -$111,4922013Revenue 2014: $527,813Expenses 2014: $397,359Net Income 2014: $130,4542014Revenue 2015: $51,980Expenses 2015: $296,044Net Income 2015: -$244,0642015Revenue 2016: $326,144Expenses 2016: $355,573Net Income 2016: -$29,4292016Revenue 2017: $123,579Expenses 2017: $126,009Net Income 2017: -$2,4302017Revenue 2018: $211,033Expenses 2018: $159,100Net Income 2018: $51,9332018Revenue 2019: $155,830Expenses 2019: $152,753Net Income 2019: $3,0772019Revenue 2020: $556,303Expenses 2020: $463,357Net Income 2020: $92,9462020Revenue 2021: $382,339Expenses 2021: $511,775Net Income 2021: -$129,4362021Revenue 2022: $275,650Expenses 2022: $220,499Net Income 2022: $55,1512022Revenue 2023: $247,253Expenses 2023: $250,613Net Income 2023: -$3,3602023Revenue 2024: $347,495Expenses 2024: $287,416Net Income 2024: $60,0792024

Highlighted filing

2013

Revenue$390,239
Expenses$501,731
Net Income-$111,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$390,239
Mission and Program Overview

Mission

Arteeast, inc. ("arteeast") is a new york based not-for-profit organization that supports artists from the middle east and its diasporas, raising awareness of their exciting work through a variety of events and a website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$123,815$103,521▼ $20,294
Cash and Non-Interest-Bearing Accounts$101,668$48,418▼ $53,250
Accounts Receivable$4,971$20,355▲ $15,384
Savings and Temporary Cash Investments$19,996$15,015▼ $4,981
Prepaid Expenses and Deferred Charges$6,538$9,574▲ $3,036
Land, Buildings, and Equipment, Net$6,465$4,023▼ $2,442
Receivables From Officers Etc$1,452$0▼ $1,452
Total Assets$275,659$203,406▼ $72,253
Other Assets Total$10,754$2,500▼ $8,254
Liabilities
Accounts Payable and Accrued Expenses$11,883$51,123▲ $39,240
Total Liabilities$11,883$51,123▲ $39,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$232,944$128,535▼ $104,409
Unrestricted Net Assets$30,832$23,748▼ $7,084
Total Net Assets Fund Balance$263,776$152,283▼ $111,493
Total Liabilities and Net Assets / Fund Balance$275,659$203,406▼ $72,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,023$7,858$11,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mahnaz Anwar FancyExecutive DirectorFT$76,250$5,436$81,686

Board Members and Trustees

NameTitle
Karim MustafaPresident
Carole MarchiBoard Member
Issa BaconiBoard Member
Leila ZubiBoard Member
Lena DiabBoard Member
Osman KhanBoard Member
Souq TarawnehBoard Member
Lynze BallaySecretary
Susan PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,031
Program Service Revenue
$40,869
Investment Income
$123
Other Revenue
$10,216
All Other Contributions
$339,031
Change in Net Assets
$-111,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$395,239
Total Revenue per Form 990
$390,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,422
Salaries, Compensation, and Employee Benefits$139,909
Total Fundraising Expense$51,058
Grants and Similar Amounts Paid$46,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,489--$141,489
Current Officers, Directors, Trustees, and Key Employees$36,700$24,222$20,764$81,686
Travel$65,326$585$2,351$68,262
Foreign Grants$46,400--$46,400
Other Salaries and Wages$18,242$12,040$10,318$40,600
Fees for Services Accounting$21,954$672$4,321$26,947
Occupancy$10,350$4,313$2,588$17,251
All Other Expenses$8,780$1,916$1,617$12,313
Payroll Taxes$6,716$2,798$1,679$11,193
Other Employee Benefits$2,633$2,112$1,685$6,430
Insurance$5,742$288$368$6,398
Advertising$4,007$290$174$4,471
Other Expenses$2,899$510$486$3,895
Depreciation Depletion$1,465$610$366$2,441
Total Functional Expenses$395,039$55,634$51,058$501,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,732
Expenses per Audited Statements$501,732
Total Expenses per Form 990$501,732
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$123,902

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services and GrantsExpenditures Were Made in the Middle East for Arteeast Programs and to Support Various Fiscally Sponsored Programs.--$117,704
EuropeProgram Services and GrantsExpenditures Were Made in Europe for Arteeast Programs and to Support Various Fiscally Sponsored Programs.--$6,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,452$0▼ $1,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Effective in fiscal year 2013 arteeast will form an executive committee, a compliance committee strategic planning committee and a finance committee. Minutes will be taken at each meeting.

Form 990, Part VI, Section B, Line 11

The organization's tax return is available on guidestar.

Form 990, Part VI, Section B, Line 12C

The board of directors monitors the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The officer's salary is determined by the board based in-part on comparability data from similar size not-for-profit organizations in the new york area.

Form 990, Part VI, Section C, Line 19

The organizations governing documents are made available by written request.

Filing and Contact Details

Filer

EIN
91-2187887
Phone
6463755222

Signing Officer

Name
Mahnaz Fancy
Title
Executive Director
Phone
6463755222
Signed
2014-11-06

Organization Details

Principal Officer
Mahnaz Fancy
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 141,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,489.

FORM 990, PART XII, LINE 2C:

The audit committee reviews form 990 and the audited financial statements before full adoption by the board.

Financial Statement Notes

PART X, LINE 2:

Gaap requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on arteeast's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Arteeasts form 990, return of organization exempt from income tax, for the years ended december 31, 2010, 2011 and 2012 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Desc0ARTEEAST MAINTAINS A CONTENT-RICH WEBSITE AS A PLATFORM THAT CONNECTS THE MENA ARTS SECTOR WITH INTERNATIONAL AUDIENCES AND ART PROFESSIONALS. THE WEBSITE AND IT'S PUBLICATIONS (ONLINE MAGAZINE THE QUARTERLY, BLOG ARTENEWS, SOCIAL NETWORKS, AND AND MONTHLY NEWSLETTER OFA) PERMIT SUSTAINED EXPANSION OF ENGAGEMENTS BETWEEN ARTISTS AND ART LEADERS IN THE MENA ARTS SECTOR AND ARTS AND PHILANTHROPIC COMMUNITIES IN THE US AND BEYOND BY SERVING AS A RESOURCE THAT OPENS ACCESS TO OPPORTUNITIES IN THE US AND GLOBALLY AS WELL AS A PLATFORM FOR BUILDING DIALOGUE AROUND INDUSTRY DEVELOPMENTS AND CRITICAL DISCOURSE.1. ARTS AND CULTURE IN TRANSFORMATIVE TIMES: ARTEEAST HELD A CONFERENCE ON OCTOBER 29- 30, 2013 IN COLLABORATION WITH FORD FOUNDATION AND ITS CO-HOSTS, THE OPEN SOCIETY FOUNDATIONS AND THE ROBERT SERLING CLARK FOUNDATION AND THE BRITISH COUNCIL. THE CONFERENCE BROUGHT TOGETHER MEMBERS OF THE U.S. PHILANTHROPIC COMMUNITY AND KEY PLAYERS IN ARTS AND CULTURE FROM THE MIDDLE EAST AND AFRICA TO EXPLORE OPPORTUNITIES FOR GREATER ENGAGEMENT.2. ARTEEAST'S RESIDENCIES PROGRAM PARTNERS WITH LEADING RESIDENCY PROGRAMS IN THE US TO SUPPORT MENA ARTISTS TO PARTICIPATE IN THESE IMPORTANT OPPORTUNITIES FOR INTERNATIONAL ENGAGEMENT, PROFESSIONAL DEVELOPMENT AND TO CREATE NEW WORK. IN 2013, ARTEEAST CONTINUED IT'S LONG TERM RELATIONSHIP WITH THE WATERMILL CENTER, A PREMIERE ARTIST RESIDENCY PROGRAM IN WATERMILL, NY BY SUPPORTING THE RESIDENCIES OF TWO ARTISTS. ARTEEAST HAS ALSO INITIATED AN EXPANSION OF OUR PROGRAM WHICH WILL INCLUDE ARTEAST SUPPORT OF RESIDENCIES FOR MENA ARTISTS AT TWO ADDITIONAL PROGRAMS, ART OMI AND MACDOWELL COLONY IN 2014 IN ORDER TO INCREASE OPPORTUNITIES FOR MIDDLE EAST AND AFRICA ARTISTS TO SHARE THEIR WORK, INTERACTED WITH NEW PROFESSIONAL AND PUBLIC AUDIENCES.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0263776
IRS990/NetAssetsOrFundBalancesEOYAmt0152283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02588
IRS990/OccupancyGrp/ManagementAndGeneralAmt04313
IRS990/OccupancyGrp/ProgramServicesAmt010350
IRS990/OccupancyGrp/TotalAmt017251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010754
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06430
IRS990/OtherExpensesGrp/Desc0CATERING AND HOSPITALIT
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03214
IRS990/OtherExpensesGrp/FundraisingAmt1178
IRS990/OtherExpensesGrp/FundraisingAmt2949
IRS990/OtherExpensesGrp/FundraisingAmt3486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3510
IRS990/OtherExpensesGrp/ProgramServicesAmt010041
IRS990/OtherExpensesGrp/ProgramServicesAmt19936
IRS990/OtherExpensesGrp/ProgramServicesAmt22359
IRS990/OtherExpensesGrp/ProgramServicesAmt32899
IRS990/OtherExpensesGrp/TotalAmt017349
IRS990/OtherExpensesGrp/TotalAmt110330
IRS990/OtherExpensesGrp/TotalAmt24276
IRS990/OtherExpensesGrp/TotalAmt33895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12649
IRS990/OtherRevenueTotalAmt010216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018242
IRS990/OtherSalariesAndWagesGrp/TotalAmt040600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02798
IRS990/PayrollTaxesGrp/ProgramServicesAmt06716
IRS990/PayrollTaxesGrp/TotalAmt011193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09574
IRS990/PrincipalOfficerNm0MAHNAZ FANCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018432
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0247764
IRS990/PYOtherRevenueAmt01162
IRS990/PYProgramServiceRevenueAmt033739
IRS990/PYRevenuesLessExpensesAmt0-87097
IRS990/PYSalariesCompEmpBnftPaidAmt0225904
IRS990/PYTotalExpensesAmt0492100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405003
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01452
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61590
IRS990ScheduleA/PublicSupportPY170Pct00.69090
IRS990ScheduleA/PublicSupportTotal170Amt01269636
IRS990ScheduleA/SubstantialContributorsTotAmt0717653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987289
IRS990ScheduleA/TotalSupportAmt02061481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011881
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON ARTEEAST'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. ARTEEASTS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04023
IRS990ScheduleD/TotalExpensesPerForm990Amt0501732
IRS990ScheduleD/TotalRevenuePerForm990Amt0390239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1117704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXPENDITURES WERE MADE IN EUROPE FOR ARTEEAST PROGRAMS AND TO SUPPORT VARIOUS FISCALLY SPONSORED PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXPENDITURES WERE MADE IN THE MIDDLE EAST FOR ARTEEAST PROGRAMS AND TO SUPPORT VARIOUS FISCALLY SPONSORED PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AND GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt027850
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt126066
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CONSULTING AGREEMENT FOR MANAGING THE PROGRAM OF CINE-CLUBS (NAAS).
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CONSULTING AGREEMENT FOR MANAGING THE PROGRAM OF SADA.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BASED IN MANAMA, BAHRAIN, AL-RIWAQ GRANT SUPPORTED THEIR ARTS EDUCATION AND PUBLIC ART PROGRAM DURING AL RIWAQ ART SPACE. THIS FLAGSHIP ANNUAL MONTH-LONG CELEBRATION OF ART IN THE PUBLIC SPACE BRINGS TOGETHER OVER TWENTY INTERNATIONAL AND BAHRAINI ARTISTS IN A COMMUNITY DRIVEN CULTURAL AND ARTISTIC COLLABORATION THROUGH A PROGRAM PUBLIC ART PROJECTS, INSTALLATIONS AND COLLECTIVE ARTWORKS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ARTELLAWA ART SPACE LOCATED IN THE ARD EL LEWA NEIGHBORHOOD OF CAIRO, EGYPT, AND THIS GRANT SUPPORTED THE ANNUAL RESIDENCY PROGRAM AIMED AT CREATING DIALOGUE BETWEEN ARTISTS AND THE LOCAL COMMUNITY DURING THIS TIME OF TRANSITION, REJUVENATION OF IDEAS AND PROGRESSIVE THOUGHT AND CONNECT AND ITS INHABITANTS WITH THE BROADER CULTURE OF THE CITY AND THE WORLD. ARTELLEWA'S ARTIST-IN-RESIDENCE PROGRAM IS AN ONGOING PROGRAM HOSTING ARTISTS FROM MOROCCO , JAPAN , SWITZERLAND, GERMANY, CANADA AND FRANCE DURING 2013 RESIDENCIES RANGE FROM 1 TO 3 MONTHS. ARTIST RESIDENCIES SOMETIMES RESULT IN EXHIBITIONS IN THE ARTELLEWA DOKAN; OFTEN, ARTISTS-IN-RESIDENCE RUN WORKSHOPS FOR CHILDREN, YOUTH, AND/OR EMERGING ARTISTS IN ARD EL LEWA AND GREATER CAIRO.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$3.47$2.87$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$2.47$2.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$2.76$2.20$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$3.82$5.12$1.29
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$5.56$4.63$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.56$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$2.11$1.59$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.24$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$3.26$3.56$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.52$2.96$2.44
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.83$5.28$3.97$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.51$1.52$3.90$5.02$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.12$2.64$4.92
2011Summary only. Only limited summary data is available for this year.$3.79$0.97$2.83$6.92$5.67$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.37$1.58$3.24