FRENCH CULTURAL CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRENCH CULTURAL CENTER INC (EIN 04-6045400)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-30
IRS object ID
202341819349301164
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-06-30T12:38:30-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 STATE STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046045400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRENCH LIBRARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRENBusinessNameControlTxt
Phone6179120400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 MARLBOROUGH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021162043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA BOUQUEGNEAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6179120400PhoneNum
Signature2023-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastBOUQUEGNEAUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS FARRINGTONPreparerPersonNm
PTINP00370668PTIN
Phone6178075000PhoneNum
Preparation2023-06-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Principal OfficerBARBARA BOUQUEGNEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 MARLBOROUGH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021162043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,709,977GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRENCHLIBRARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWITH ITS COLLECTION OF BOOKS, TAPES, AND DVDS FOR CULTURAL ACTIVITIES, THE LIBRARY OFFERS COURSES, BOOK READINGS AND DISCUSSIONS, LECTURES, COOKING AND WINE CLASSES, ART EXHIBITS, CONCERTS, AND LIBRARY AND TRANSLATION SERVICES IN THE FRENCH LANGUAGE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers165TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,567,225PYContributionsGrantsAmt
CY Contributions Grants$677,042CYContributionsGrantsAmt
PY Program Service Revenue$794,656PYProgramServiceRevenueAmt
CY Program Service Revenue$769,505CYProgramServiceRevenueAmt
PY Investment Income$120,145PYInvestmentIncomeAmt
CY Investment Income$5,879,106CYInvestmentIncomeAmt
PY Other Revenue-$2,174PYOtherRevenueAmt
CY Other Revenue-$1,577CYOtherRevenueAmt
PY Total Revenue$2,479,852PYTotalRevenueAmt
CY Total Revenue$7,324,076CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,330,067PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,291,513CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,221CYTotalFundraisingExpenseAmt
PY Other Expenses$716,917PYOtherExpensesAmt
CY Other Expenses$987,876CYOtherExpensesAmt
PY Total Expenses$2,046,984PYTotalExpensesAmt
CY Total Expenses$2,279,639CYTotalExpensesAmt
PY Revenues Less Expenses$432,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,044,437CYRevenuesLessExpensesAmt
Total Assets BOY$26,024,536TotalAssetsBOYAmt
Total Assets EOY$23,445,062TotalAssetsEOYAmt
Total Liabilities BOY$3,155,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,857,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,869,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,587,890NetAssetsOrFundBalancesEOYAmt
MissionWITH ITS COLLECTION OF BOOKS, TAPES, AND DVDS FOR CULTURAL ACTIVITIES, THE LIBRARY OFFERS COURSES, BOOK READINGS AND DISCUSSIONS, LECTURES, COOKING AND WINE CLASSES, ART EXHIBITS, CONCERTS, AND LIBRARY AND TRANSLATION SERVICES IN THE FRENCH LANGUAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,020,322ExpenseAmt
Grant$250GrantAmt
Revenue$711,005RevenueAmt
DescEDUCATION AND TRANSLATION PROGRAMS THE LIBRARY PROVIDES THE HIGHEST QUALITY /FRENCH LANGUAGE INSTRUCTION IF A VARIETY OF SETTINGS INCLUDING GROUP CLASSES, PRIVATE INSTRUCTION, AND WORKSHOPS. IN ADDITION, THE LIBRARY SERVES AS AN EXAM LOCATION FOR FRENCH LANGUAGE PROFICIENCY EXAMS AND PROVIDES TRANSLATION OF DOCUMENTS BETWEEN FRENCH AND ENGLISH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$210,139ExpenseAmt
Revenue$54,159RevenueAmt
DescCULTURAL AFFAIRS PROGRAM EVENTS THAT HIGHLIGHT VARIOUS ASPECTS OF THE FRENCH CULTURE INCLUDE ART EXHIBITS, AUTHOR TALKS, CONCERTS, FILM PRESENTATIONS WITH DISCUSSION, AND FOOD AND WINE APPRECIATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$196,882ExpenseAmt
Revenue$2,270RevenueAmt
DescLIBRARY PROGRAM THE LIBRARY INCLUDES 33,000 VOLUMES, INCLUDING BOOKS, CDS, DVDS, AND PERIODICALS AVAILABLE TO ITS MEMBERS. IN ADDITION, THE LIBRARY HOSTS BOOK READINGS, STORY-TIME, AND HAS ACCESS TO A WIDE ARRAY OF ONLINE RESOURCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,427,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA BOUQUEGNEAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179120400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 MARLBOROUGH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALYSSA LEBEL
TRUSTEE1.00Yes (X)$0$0$0
BARBARA DE BRAGANCA
TRUSTEE1.00Yes (X)$0$0$0
CATHARINE-MARY DONOVAN
TRUSTEE1.00Yes (X)$0$0$0
ERIC VOGT
TRUSTEE1.00Yes (X)$0$0$0
GONZAGUE DE MONTRICHARD
TRUSTEE2.00Yes (X)$0$0$0
HERVE SEDKY
TRUSTEE1.00Yes (X)$0$0$0
HILARY GROVE
TRUSTEE/TREASURER1.00Yes (X)$0$0$0Yes (X)
JEAN-FRANCOIS DUCREST
TRUSTEE/VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JEAN-LUC BOULNOIS
TRUSTEE1.00Yes (X)$0$0$0
NICOLAS MASSARD
TRUSTEE1.00Yes (X)$0$0$0
PATRICK PREVOST THRU 92122
TRUSTEE1.00Yes (X)$0$0$0
PIERRE SOREL
TRUSTEE1.00Yes (X)$0$0$0
STEVEN GALANTE
TRUSTEE/CHAIRMAN4.00Yes (X)$0$0$0Yes (X)
VINCENT ZELENKO
TRUSTEE1.00Yes (X)$0$0$0
ZEINA AOUN
TRUSTEE1.00Yes (X)$0$0$0
PASCAL GIRIN
TRUSTEE1.00Yes (X)$0$0$0
BARBARA BOUQUEGNEAU
EXECUTIVE DIRECTOR/PRESIDENT40.00$168,312$0$15,304Yes (X)
MICHAEL RICHARD
CHIEF FINANCIAL OFFICER/CLERK13.00$90,825$0$0Yes (X)
ELISABETH KARNOUB
OTHER40.00$100,035$0$326Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$359,172TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,630TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JL DUNN AND COMPANY
37 NORWOOD STBOSTONMA02122CONSTRUCTION SERVICES$1,689,028
RAY HACHEY INC
104 E BROADWAYGARDNERMA01440CONSTRUCTION SERVICES$112,450
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$78,528MembershipDuesAmt
Fundraising$164,793FundraisingAmt
All Other Contributions$433,721AllOtherContributionsAmt
Total Contributions$677,042TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION & TRANSLATION REVENUE611600$709,625$709,625
OTHER PROGRAM REVENUE611600$59,880$59,880
FieldValueIRS element (for citing)
Total Program Service Revenue$769,505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,310TotalRevenueColumnAmt
Exclusion$183,310ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,103RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,103RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,103TotalRevenueColumnAmt
Exclusion$4,103ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,003,950SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,308,154SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,695,796SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,695,796TotalRevenueColumnAmt
Exclusion$5,695,796ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$164,793ContriRptFundraisingEventAmt
Fundraising Direct Expenses$77,747FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,447TotalRevenueColumnAmt
Exclusion-$7,447ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611600BusinessCd
Total Revenue Column$1,767TotalRevenueColumnAmt
Related Or Exempt Func Income$1,767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,767OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,324,076TotalRevenueColumnAmt
Related Or Exempt Func Income$771,272RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,875,762ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,617TotalAmt
Program Services$55,085ProgramServicesAmt
Management And General$73,447ManagementAndGeneralAmt
Fundraising$55,085FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$962,355TotalAmt
Program Services$719,469ProgramServicesAmt
Management And General$201,300ManagementAndGeneralAmt
Fundraising$41,586FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$594TotalAmt
Program Services$358ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,015TotalAmt
Program Services$29,320ProgramServicesAmt
Management And General$21,928ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,932TotalAmt
Program Services$61,522ProgramServicesAmt
Management And General$21,457ManagementAndGeneralAmt
Fundraising$8,953FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$97,938TotalAmt
Program Services$18,200ProgramServicesAmt
Management And General$71,338ManagementAndGeneralAmt
Fundraising$8,400FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Management And General$590ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,327TotalAmt
Management And General$43,327ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,038TotalAmt
Management And General$40,038ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,080TotalAmt
Program Services$7,453ProgramServicesAmt
Management And General$2,196ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,394TotalAmt
Program Services$3,918ProgramServicesAmt
Management And General$16,476ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,439TotalAmt
Program Services$27,990ProgramServicesAmt
Management And General$8,237ManagementAndGeneralAmt
Fundraising$2,212FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,188TotalAmt
Program Services$47,992ProgramServicesAmt
Management And General$36,154ManagementAndGeneralAmt
Fundraising$6,042FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,430TotalAmt
Program Services$1,048ProgramServicesAmt
Management And General$1,824ManagementAndGeneralAmt
Fundraising$1,558FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,454TotalAmt
Program Services$1,139ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76,221TotalAmt
Management And General$76,221ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$194,146TotalAmt
Program Services$170,536ProgramServicesAmt
Management And General$16,168ManagementAndGeneralAmt
Fundraising$7,442FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,248TotalAmt
Program Services$41,918ProgramServicesAmt
Management And General$3,974ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$117,680$93,077$14,940$9,663
OUTSIDE SERVICES$78,620$56,507$4,657$17,456
UTILITIES$57,006$50,792$4,254$1,960
BOOKS TAPES & SUBSCRIPT$42,645$38,199$4,377$69

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,432TotalAmt
Program Services$2,570ProgramServicesAmt
Management And General$21,672ManagementAndGeneralAmt
Fundraising$2,190FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,279,639TotalAmt
Program Services$1,427,343ProgramServicesAmt
Management And General$686,075ManagementAndGeneralAmt
Fundraising$166,221FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$382,081BOYAmt
EOY$252,851EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,326BOYAmt
EOY$278,071EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,237BOYAmt
EOY$12,400EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,680BOYAmt
EOY$2,155EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,703BOYAmt
EOY$40,689EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,666,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,687,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,795,114BOYAmt
EOY$9,978,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,168,376BOYAmt
EOY$12,707,070EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$80,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$329,019BOYAmt
EOY$92,971EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,024,536BOYAmt
EOY$23,445,062EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,339,164BOYAmt
EOY$565,708EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$320,402BOYAmt
EOY$331,944EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,495,903BOYAmt
EOY$2,959,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,155,469BOYAmt
EOY$3,857,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,832,084BOYAmt
EOY$14,493,228EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,036,983BOYAmt
EOY$5,094,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,869,067BOYAmt
EOY$19,587,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,024,536BOYAmt
EOY$23,445,062EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,044,437ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,325,614NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,522,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,491,172CurrentTaxYearMinus1YearAmt
Current Tax Year$598,514CurrentTaxYearAmt
Total$5,323,038TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,522,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,491,172CurrentTaxYearMinus1YearAmt
Current Tax Year$598,514CurrentTaxYearAmt
Total$5,323,038TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,970,520SubstantialContributorsTotAmt
Public Support Total170$3,352,518PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,922CurrentTaxYearMinus1YearAmt
Current Tax Year$183,310CurrentTaxYearAmt
Total$1,386,482TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120CurrentTaxYearMinus1YearAmt
Current Tax Year$1,767CurrentTaxYearAmt
Total$5,393TotalAmt
FieldValueIRS element (for citing)
Total Support$6,714,913TotalSupportAmt
Public Support CY1700.49930PublicSupportCY170Pct
Public Support PY1700.55910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,248,376BeginningYearBalanceAmt
Contributions$243,350ContributionsAmt
Investment Earnings Or Losses-$2,486,546InvestmentEarningsOrLossesAmt
Other Expenditures$2,178,072OtherExpendituresAmt
Administrative Expenses$40,038AdministrativeExpensesAmt
End Year Balance$12,787,070EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,608,247BeginningYearBalanceAmt
Contributions$386,235ContributionsAmt
Investment Earnings Or Losses$2,586,705InvestmentEarningsOrLossesAmt
Other Expenditures$3,248,346OtherExpendituresAmt
Administrative Expenses$84,465AdministrativeExpensesAmt
End Year Balance$17,248,376EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,730,336BeginningYearBalanceAmt
Contributions$340,709ContributionsAmt
Investment Earnings Or Losses$1,335,579InvestmentEarningsOrLossesAmt
Other Expenditures$743,777OtherExpendituresAmt
Administrative Expenses$54,600AdministrativeExpensesAmt
End Year Balance$17,608,247EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,175,806BeginningYearBalanceAmt
Contributions$1,091,798ContributionsAmt
Investment Earnings Or Losses$1,708,166InvestmentEarningsOrLossesAmt
Other Expenditures$1,190,078OtherExpendituresAmt
Administrative Expenses$55,356AdministrativeExpensesAmt
End Year Balance$16,730,336EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,258,710BeginningYearBalanceAmt
Contributions$902,384ContributionsAmt
Investment Earnings Or Losses$496,294InvestmentEarningsOrLossesAmt
Administrative Expenses$481,582AdministrativeExpensesAmt
End Year Balance$15,175,806EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63954BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31753PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04293TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,635OtherCostOrOtherBasisAmt
Book Value$37,635BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,979,864OtherCostOrOtherBasisAmt
Depreciation$1,501,155DepreciationAmt
Book Value$478,709BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,179,082OtherCostOrOtherBasisAmt
Depreciation$124,403DepreciationAmt
Book Value$9,054,679BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,819OtherCostOrOtherBasisAmt
Depreciation$61,987DepreciationAmt
Book Value$407,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,978,855TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$1,041,576TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,325,614NetUnrealizedGainsInvstAmt
Revenue Not Reported-$8,325,614RevenueNotReportedAmt
Revenue Subtotal$7,284,038RevenueSubtotalAmt
Investment Expenses Not Incld$40,038InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$40,038RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,324,076TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,239,601TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,239,601ExpensesSubtotalAmt
Investment Expenses Not Incld2$40,038InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$40,038ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,279,639TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:LIBRARY COLLECTIONS: THE LIBRARY HAS APPROXIMATELY 33,000 FRENCH ITEMS (BOOKS, CDS, DVDS, AND PERIODICALS) THAT ARE HELD FOR EDUCATIONAL RESEARCH AND CURATORIAL PURPOSES. THESE ITEMS HAVE NOT BEEN CAPITALIZED AS THEIR FAIR VALUE IS NOT READILY DETERMINABLE. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COSTS OF ITEMS ADDED TO AND PROCEEDS FROM SALE OF ITEMS IN THIS COLLECTION ARE RECOGNIZED AS DECREASES OR INCREASES IN UNRESTRICTED NET ASSETS. CIRCULATING ITEMS HAVE NOT BEEN CAPITALIZED BECAUSE THEIR ESTIMATED USEFUL LIVES ARE LESS THAN ONE YEAR. OTHER PROPERTY: FROM TIME TO TIME, THE LIBRARY HAS RECEIVED VARIOUS GIFTS AND BEQUESTS OF PROPERTY (EQUIPMENT, FURNISHINGS, ETC.) FOR USE WITHIN THE LIBRARY. THESE HAVE NOT BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
PART X, LINE 2:THE LIBRARY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE LIBRARY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE LIBRARY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, ARE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. THE LIBRARY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 OR 2021. THE LIBRARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOUR DE FRANCEEvent1Nm
Gross Receipts Event1$235,093GrossReceiptsEvent1Amt
Charitable Contri Event1$164,793CharitableContriEvent1Amt
Gross Revenue Event1$70,300GrossRevenueEvent1Amt
Food And Beverage Event1$19,190FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$58,557OtherDirectExpensesEvent1Amt
Gross Receipts Total$235,093GrossReceiptsTotalAmt
Charitable Contributions Tot$164,793CharitableContributionsTotAmt
Gross Revenue Total Events$70,300GrossRevenueTotalEventsAmt
Food And Beverage Total Events$19,190FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$58,557OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,747DirectExpenseSummaryEventsAmt
Net Income Summary-$7,447NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBARBARA BOUQUEGNEAUPersonNm
TitleEXECUTIVE DIRECTOR/PRESIDENTTitleTxt
Base Compensation Filing Org$168,312BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,304NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,616TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$202,655NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIN ADVANCE OF FILING, FORM 990 IS DISTRIBUTED TO ALL TRUSTEES. THE TRUSTEES ARE INVITED TO RAISE ANY QUESTIONS OR CONCERNS. UPON THE RESOLUTION OF ANY SUCH QUESTIONS OR CONCERNS, THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCHAIR OF THE AUDIT COMMITTEE DISTRIBUTED TO ALL TRUSTEES THE CONFLICT OF INTEREST POLICY. THE TOPIC OF CONFLICT OF INTEREST IS CURRENTLY ADDRESSED AT LEAST ANNUALLY AT A BOARD OF TRUSTEE MEETING. THE DISCUSSION INCLUDES MAKING TRUSTEES AWARE OF THE NEED TO REPORT ANY POTENTIAL CONFLICTS, IN FACT OR APPEARANCE.
FORM 990, PART VI, SECTION B, LINE 15AREGARDING THE EXECUTIVE DIRECTOR, WRITTEN OBJECTIVES DEVELOPED AT THE BEGINNING OF THE PERIOD OF REVIEW ARE COMPARED TO THE DIRECTOR'S WRITTEN PERIOD-END SELF ASSESSMENT. THE DIRECTOR DISCUSSES THEIR PERFORMANCE WITH THE CHAIR OF THE BOARD. FOLLOWING THIS PERFORMANCE APPRAISAL, THE CHAIR DISCUSSES SALARY RECOMMENDATIONS WITH THE HEADS OF THE COMPENSATION COMMITTEE AND GOVERNANCE COMMITTEE. THIS IS AN ANNUAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. IN ADDITION, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED ONLINE BY THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE AND THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS, RESPECTIVELY.

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