Cec Artslink INC EIN 13-2531695 Form 990 (PDF) Claim this org

Cec Artslink INC FY2020 filing

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Facilitates international arts exchanges and projects to foster global understanding. For fiscal year 2020 it reported $937K in revenue, $658K in expenses, and $588K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
New York, NY
Website
www.cecartslink.org
Filings
5 on file (2020–2020)
Revenue
$937KFY2020
Expenses
$658K
Net assets
$588K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  13-2531695 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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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 · $91K
Money in and out
$937K revenue, $658K expenses
Bottom line
88% program efficiency
Where the money goes · FY2020
Total revenue
$937K
Pt VIII · Ln 12
Total expenses
$658K
Pt IX · Ln 25
Net assets
$588K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $279K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.04 Fundraising $0.07
Program efficiency
88%
of spending reaches programs
Operating runway
10.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+30%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$937K
FY2020
Expenses
$658K
FY2020
Total assets
$720K
FY2020
Total liabilities
$132K
FY2020
Total revenue
$937K
Pt VIII · Ln 12
Total expenses
$658K
Pt IX · Ln 25
Net assets
$588K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$279K
Total assetsPt X · Ln 16$720K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

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 1a8
Independent voting membersPt VI · Ln 1b8
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
$90,833Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$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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Mission & Programs · Part III

Where the work happens

3 program services account for $530K of program spending, described in the organization's own filed words · FY2020.
01

Art prospect (formerly known as global art lab) & back apartment residenciesthis program advances our mission to develop cultural exchange between russia, the former soviet republics, and the united states. And is comprised of several discrete programs.

$308Kprogram expense
02

Artslink international fellowshipsartslink international fellowships advances the core mission through a three year program comprised of year one -residencies which support up to 6 week stays at us arts organizations for up to 10 artists and arts managers from 37 eligible countries; year two fellows' follow up projects are…

$118Kprogram expense
03

Websitecec artslink's website serves an important 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.

$104Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$921K · 98%
Other revenue$16K · 2%
Contributions & grants98%$921K
Other revenue2%$16K
— government grantsLn 1e$262K
Total revenueLn 12$937K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.04 Fundraising $0.07
Program services88%$582K
Management & general4%$29K
Fundraising7%$48K
Total functional expensesLn 25$658K

Balance Sheet

Part X · end of year
CashLn 1$558K
Total assetsLn 16$720K
Total liabilitiesLn 26$132K
Total net assetsLn 32$588K
Months of cash on handcomputed10.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $558K · Operating expenses/yr $658K
10.2 months
Where the money goes
Program services
Program services $582K · Total expenses $658K
88%
Management & General
Management & general $29K · Total expenses $658K
4%
Fundraising
Fundraising $48K · Total expenses $658K
7%
Cost to raise $1
Fundraising expense $48K · Solicited contributions $659K
$0.07 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $921K · Total revenue $937K
98%
Government reliance
Government grants $262K · Total revenue $937K
28%
Earned-income share
Program service revenue $0 · Total revenue $937K
0%
Investment reliance
Investment income $0 · Total revenue $937K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $658K
0%
Growth & trend
Revenue growth (YoY)
This year $937K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $588K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $937K · Expenses $658K
+30%
Liabilities-to-Assets
Total liabilities — · Total assets $720K
Net-asset ratio
Net assets $588K · Total assets $720K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $720K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Simon Dove · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $91K · Total expenses $658K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $328K · Total expenses $658K
50%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 4%
Fundraising cost ratio 5%
Accounting fee ratio 6%

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 · ⤓ 990 PDF
FY2023$948K revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$924K revenue · ⤓ 990 PDF
FY2020$937K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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