Cec Artslink INC EIN 13-2531695

Cec Artslink INC

EIN  13-2531695 Public charity (501(c)(3)) New York, NY
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Size
$100K–1M
What they do
Facilitates international arts exchanges and projects to foster global understanding.
Leadership
Simon Dove · Executive Director · $110K
Money in and out
$520K revenue, $894K expenses
Bottom line
88% program efficiency

Facilitates international arts exchanges and projects to foster global understanding. For fiscal year 2024 it reported $520K in revenue, $894K in expenses, and $149K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$520K
Pt VIII · Ln 12
Total expenses
$894K
Pt IX · Ln 25
Net assets
$149K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$373K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.06 Fundraising $0.06
Program efficiency
88%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate▼ -7% vs prior filing year
Surplus margin
-72%
revenue over expenses, this year▼ -345% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$520K
FY2024▼ -45%
Expenses
$894K
FY2024▼ -19%
Total assets
$300K
FY2024▼ -50%
Total liabilities
$151K
FY2024▲ +113%
Total revenue
$520K
Pt VIII · Ln 12
Total expenses
$894K
Pt IX · Ln 25
Net assets
$149K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$373K
Total assetsPt X · Ln 16$300K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $718K of program spending, described in the organization's own filed words · FY2024.
01

Artslink international fellowshipsartslink international fellowships advances the core mission through a multi phase program comprised of online residencies which support residencies online hosted by us arts organizations for up to 10 artists and arts managers from eligible countries; subsequently fellows' attend in person residencies…

$396Kprogram expense
02

Art prospect networkthis program advances our mission to develop cultural exchange in eurasia, and the united states. And is comprised of several discrete programs. Art prospect fellows are cultural practitioners and leaders from central asia, central europe and the caucasus who visit the us to learn first-hand about current artistic and…

$277Kprogram expense
03

Websitecec artslink's website serves a vital function in our transnational cultural outreach and advocacy. In addition to program descriptions, organizational history, and participant data, the video portal permits us to livestream events, and archive artists videos and projects.

$46Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCec Artslink INC
EINHdr · item D13-2531695
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.cecartslink.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q210)
Ruling yearIRS BMFJul 1965

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$110,000Pt VII · Sec A
Chair Emerita
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Simon Dove’s $110K as Executive Director is at the 86th percentile of top reported officer pay among 1637 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Simon Dove$110,000$110,000$107,500$93,333$90,833

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$497K · 96%
Other revenue$23K · 4%
Contributions & grants96%$497K
Other revenue4%$23K
Total revenueLn 12$520K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.06 Fundraising $0.06
Program services88%$786K
Management & general6%$50K
Fundraising6%$58K
Total functional expensesLn 25$894K

Balance Sheet

Part X · end of year
CashLn 1$293K
Total assetsLn 16$300K
Total liabilitiesLn 26$151K
Total net assetsLn 32$149K
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $293K · Operating expenses/yr $894K
3.9 months
Where the money goes
Program services
Program services $786K · Total expenses $894K
88%
Management & General
Management & general $50K · Total expenses $894K
6%
Fundraising
Fundraising $58K · Total expenses $894K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $36K · Solicited contributions (3-yr avg) $692K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $497K · Total revenue $520K
96%
Government reliance
Government grants — · Total revenue $520K
Earned-income share
Program service revenue $0 · Total revenue $520K
0%
Investment reliance
Investment income $0 · Total revenue $520K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $894K
0%
Growth & trend
Revenue growth (YoY)
This year $520K · Prior year $948K
-45%
Revenue CAGR
FY2020 $937K · FY2024 $520K
-14%
Net-asset trend (YoY)
End of year $149K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $520K · Expenses $894K
-72%
Liabilities-to-Assets
Total liabilities — · Total assets $300K
Net-asset ratio
Net assets $149K · Total assets $300K
50%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $300K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Simon Dove · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $110K · Total expenses $894K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $387K · Total expenses $894K
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 6%
Fundraising cost ratio 12%
Revenue growth -45%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 27 grants · $215K · 2021–2024
Unitemized GrantFY2024$24,600
Magnum Cultural FoundationNY · FY2024$6,750
Kala InstituteCA · FY2024$6,650
The Luminary INCMO · FY2024$5,525
Hyde Park Art CenterIL · FY2024$5,450
Unlisted ProjectsTX · FY2023$7,000
Hyde Park Art CenterIL · FY2023$7,000
Unlisted ProjectsTX · FY2023$7,000
Hyde Park Art CenterIL · FY2023$7,000
The New SchoolNY · FY2023$5,550
The New SchoolNY · FY2023$5,550
Axis Dance CompanyCA · FY2022$10,020
Little Red Hand LLCFY2022$10,000
The Dance Exchange INCMD · FY2022$9,814
Hyde Park Art CenterIL · FY2022$9,300
See all 27 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$520K revenue · viewing · ⤓ 990 PDF
FY2023$948K revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$924K revenue · ⤓ 990 PDF
FY2020$937K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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