ALLIANCE FRANCAISE DE WASHINGTON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FRANCAISE DE WASHINGTON INC (EIN 52-6057767)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-10
IRS object ID
202531919349301493
Schema version
2023v6.0
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)
Return2025-07-10T17:33:00-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 N WASHINGTON STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142366ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526057767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FRANCAISE DE WASHINGTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2022347911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12142 WYOMING AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200083906ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH DILIGENTIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022347911PhoneNum
Signature2025-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM KUCZYNSKI CPAPreparerPersonNm
PTINP01560606PTIN
Phone7035190900PhoneNum
Preparation2025-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH DILIGENTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12142 WYOMING AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200083906ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,836,016GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFRANCEDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO BUILD CONNECTIONS THROUGH FRENCH LANGUAGE AND CULTURE(S).ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$99,320PYContributionsGrantsAmt
CY Contributions Grants$78,178CYContributionsGrantsAmt
PY Program Service Revenue$1,402,703PYProgramServiceRevenueAmt
CY Program Service Revenue$1,547,658CYProgramServiceRevenueAmt
PY Investment Income$4,043PYInvestmentIncomeAmt
CY Investment Income$36,605CYInvestmentIncomeAmt
PY Other Revenue$2,084PYOtherRevenueAmt
CY Other Revenue-$4,824CYOtherRevenueAmt
PY Total Revenue$1,508,150PYTotalRevenueAmt
CY Total Revenue$1,657,617CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,138,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,181,915CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,493CYTotalFundraisingExpenseAmt
PY Other Expenses$489,116PYOtherExpensesAmt
CY Other Expenses$523,974CYOtherExpensesAmt
PY Total Expenses$1,627,923PYTotalExpensesAmt
CY Total Expenses$1,705,889CYTotalExpensesAmt
PY Revenues Less Expenses-$119,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,272CYRevenuesLessExpensesAmt
Total Assets BOY$1,670,417TotalAssetsBOYAmt
Total Assets EOY$1,762,852TotalAssetsEOYAmt
Total Liabilities BOY$328,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$334,086TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,341,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,428,766NetAssetsOrFundBalancesEOYAmt
MissionTO BECOME THE FRENCH HEART BEAT IN THE NATION'S CAPITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,146,451ExpenseAmt
Grant$0GrantAmt
Revenue$1,547,658RevenueAmt
DescTOP INSTRUCTION IN FRENCH LANGUAGE FOR ADULTS AND CHILDREN (CLASSES, ACTIVITIES, CAMPS); APPRECIATION FOR FRENCH CULTURE AND THE FRENCH-SPEAKING WORLD THROUGH SELECT CULTURAL EVENTS AND A MULTI-MEDIA CENTER THAT INCLUDES A PHYSICAL AND A DIGITAL LIBRARY WHICH IS THE ONLY LOAN LIBRARY IN FRENCH LANGUAGE IN THE MID-ATLANTIC REGION; CERTIFICATIONS RECOGNIZED BY FRENCH GOVERNMENT, EMPLOYERS, AND UNIVERSITIES AS WELL AS BY ALL FRENCH-SPEAKING COUNTRIES FOR WORK AND IMMIGRATION PURPOSES. SUMMER CAMP SCHOLARSHIPS OFFERED TO STUDENTS AGE 5 TO 11 ENROLLED IN FRENCH EMERSION PROGRAMS.Desc
Total Program Service Expenses$1,146,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonM ELIZABETH NUTIPersonNm
Phone7034511040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19243 OLD KEENE MILL RDAddressLine1Txt
CityBURKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWIN PAXSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DIANE AMBLER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MELANIE BRODY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PATRICK GEX
TREASURER2.00Yes (X)$0$0$0
DOUGLAS DAMRON
DIRECTOR2.00Yes (X)$0$0$0
HEIDI DEBEVOISE
DIRECTOR2.00Yes (X)$0$0$0
SARA DENT
DIRECTOR2.00Yes (X)$0$0$0
CAROLINE PILLSBURY
DIRECTOR2.00Yes (X)$0$0$0
SUSAN RAPPAPORT
DIRECTOR2.00Yes (X)$0$0$0
ANNIE SEYS
DIRECTOR2.00Yes (X)$0$0$0
JOHN BANTIVOGLIO
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH DE GORTER
DIRECTOR2.00Yes (X)$0$0$0
LISA GRIMES
DIRECTOR2.00Yes (X)$0$0$0
AMEDEE PROUVOST
DIRECTOR2.00Yes (X)$0$0$0
JOAN CARL
DIRECTOR2.00Yes (X)$0$0$0
WILDA LEWIS
DIRECTOR2.00Yes (X)$0$0$0
JOHN VAN D LEWIS
DIRECTOR2.00Yes (X)$0$0$0
HARRY MARTIN
DIRECTOR2.00Yes (X)$0$0$0
W STUART SYMINGTON
DIRECTOR2.00Yes (X)$0$0$0
SARAH DILIGENTI
EXECUTIVE DIRECTOR40.00Yes (X)$125,500$0$19,658
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,658TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,053FundraisingAmt
All Other Contributions$63,125AllOtherContributionsAmt
Total Contributions$78,178TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611630$1,285,974$1,285,974
MEMBERSHIP DUES813920$119,158$119,158
CAMPS AND WORKSHOPS611630$75,035$75,035
LIBRARY611630$46,712$46,712
CULTURAL EVENTS611630$20,779$20,779
FieldValueIRS element (for citing)
Total Program Service Revenue$1,547,658TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,775TotalRevenueColumnAmt
Exclusion$28,775ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$157,144SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$149,314SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,830SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,830TotalRevenueColumnAmt
Exclusion$7,830ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,172FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,053ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,085FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,913TotalRevenueColumnAmt
Exclusion-$4,913ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89TotalRevenueColumnAmt
Exclusion$89ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$89OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,657,617TotalRevenueColumnAmt
Related Or Exempt Func Income$1,547,658RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,781ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,836TotalAmt
Program Services$109,978ProgramServicesAmt
Management And General$40,141ManagementAndGeneralAmt
Fundraising$5,717FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$856,465TotalAmt
Program Services$604,433ProgramServicesAmt
Management And General$220,613ManagementAndGeneralAmt
Fundraising$31,419FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,917TotalAmt
Program Services$9,821ProgramServicesAmt
Management And General$3,585ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,617TotalAmt
Program Services$47,719ProgramServicesAmt
Management And General$17,417ManagementAndGeneralAmt
Fundraising$2,481FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,080TotalAmt
Program Services$62,161ProgramServicesAmt
Management And General$22,688ManagementAndGeneralAmt
Fundraising$3,231FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,764TotalAmt
Management And General$1,764ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,676TotalAmt
Management And General$68,676ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,113TotalAmt
Management And General$7,113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,993TotalAmt
Management And General$8,993ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,383TotalAmt
Program Services$36,263ProgramServicesAmt
Management And General$13,236ManagementAndGeneralAmt
Fundraising$1,884FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$161,090TotalAmt
Program Services$117,188ProgramServicesAmt
Management And General$37,809ManagementAndGeneralAmt
Fundraising$6,093FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$71,733TotalAmt
Program Services$50,624ProgramServicesAmt
Management And General$18,477ManagementAndGeneralAmt
Fundraising$2,632FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,032TotalAmt
Program Services$53,658ProgramServicesAmt
Management And General$19,585ManagementAndGeneralAmt
Fundraising$2,789FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,622TotalAmt
Program Services$6,085ProgramServicesAmt
Management And General$2,221ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,823TotalAmt
Program Services$1,088ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,769TotalAmt
Program Services$20,303ProgramServicesAmt
Management And General$7,410ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,733TotalAmt
Program Services$21,689ProgramServicesAmt
Management And General$7,916ManagementAndGeneralAmt
Fundraising$1,128FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND MEMBERSHIPDesc
Total$2,807TotalAmt
Program Services$1,981ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,436TotalAmt
Program Services$3,460ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,705,889TotalAmt
Program Services$1,146,451ProgramServicesAmt
Management And General$499,945ManagementAndGeneralAmt
Fundraising$59,493FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$542,553BOYAmt
EOY$253,354EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,311BOYAmt
EOY$16,775EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$182EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,807BOYAmt
EOY$8,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,545,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,215,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$323,228BOYAmt
EOY$329,496EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$705,213BOYAmt
EOY$1,135,626EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$70,305BOYAmt
EOY$19,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,670,417BOYAmt
EOY$1,762,852EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,633BOYAmt
EOY$61,039EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$270,008BOYAmt
EOY$256,272EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,311BOYAmt
EOY$16,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$328,952BOYAmt
EOY$334,086EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,341,465BOYAmt
EOY$1,427,666EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,341,465BOYAmt
EOY$1,428,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,670,417BOYAmt
EOY$1,762,852EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,272ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$135,573NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,320CurrentTaxYearMinus1YearAmt
Current Tax Year$78,178CurrentTaxYearAmt
Total$786,710TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,347,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,695,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,402,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,547,658CurrentTaxYearAmt
Total$7,349,641TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,084CurrentTaxYearMinus1YearAmt
Current Tax Year$24,261CurrentTaxYearAmt
Total$61,289TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,807,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,765,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,470,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,504,107CurrentTaxYearMinus1YearAmt
Current Tax Year$1,650,097CurrentTaxYearAmt
Total$8,197,640TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$12,800CurrentTaxYearMinus1YearAmt
Current Tax Year$35,565CurrentTaxYearAmt
Total$63,365TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$12,800CurrentTaxYearMinus1YearAmt
Current Tax Year$35,565CurrentTaxYearAmt
Total$63,365TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,134,275PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,245CurrentTaxYearMinus1YearAmt
Current Tax Year$28,775CurrentTaxYearAmt
Total$93,206TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,245CurrentTaxYearMinus1YearAmt
Current Tax Year$28,775CurrentTaxYearAmt
Total$93,206TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,823,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,778,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,524,352CurrentTaxYearMinus1YearAmt
Current Tax Year$1,678,872CurrentTaxYearAmt
Total$8,290,846TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98110PublicSupportCY509Pct
Public Support PY5090.98570PublicSupportPY509Pct
Investment Income CY0.01120InvestmentIncomeCYPct
Investment Income PY0.00980InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,400OtherCostOrOtherBasisAmt
Book Value$38,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,070,229OtherCostOrOtherBasisAmt
Depreciation$814,102DepreciationAmt
Book Value$256,127BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,798OtherCostOrOtherBasisAmt
Depreciation$401,829DepreciationAmt
Book Value$19,969BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,000OtherCostOrOtherBasisAmt
Book Value$15,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$329,496TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFRANCOPHONIE AGENCY FUNDSDesc
Amt$16,775Amt
FieldValueIRS element (for citing)
Total Liability$16,775TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,815,162TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$135,573NetUnrealizedGainsInvstAmt
Other Revenue-$7,113OtherRevenueAmt
Revenue Not Reported$128,460RevenueNotReportedAmt
Revenue Subtotal$1,686,702RevenueSubtotalAmt
Other Revenues Not Included-$29,085OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$29,085RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,657,617TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,727,861TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$29,085OtherExpensesIncludedAmt
Expenses Not Reported$29,085ExpensesNotReportedAmt
Expenses Subtotal$1,698,776ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,113InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,113ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,705,889TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSES REPORTED ON FORM 990, PART IX, LINE 11F -7,113.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -29,085.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 29,085.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$39,225GrossReceiptsEvent1Amt
Charitable Contri Event1$15,053CharitableContriEvent1Amt
Gross Revenue Event1$24,172GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,075FoodAndBeverageEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$2,260OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,225GrossReceiptsTotalAmt
Charitable Contributions Tot$15,053CharitableContributionsTotAmt
Gross Revenue Total Events$24,172GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,075FoodAndBeverageTotalEventsAmt
Entertainment Total Events$750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,260OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,085DirectExpenseSummaryEventsAmt
Net Income Summary-$4,913NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CLASSES OF NON-VOTING MEMBERSHIP IN THE CORPORATION SHALL BE: (1) GENERAL MEMBER; AND (2) HONORARY MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, THE COMPLETED FORM IS REVIEWED BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE GOVERNING BODY. BIENNIAL ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S COMPENSATION ARE INITIALLY APPROVED BY THE EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE GOVERNING BODY, AND THEN APPROVED BY THE GOVERNING BODY AS PART OF THE BIENNIAL OPERATING BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE TO BE REVIEWED AND/OR COPIED BY ANY MEMBER OF THE PUBLIC WHO COMES TO THE OFFICE AND MAKES A REQUEST. THE ORGANIZATION MAILS COPIES OF REQUESTED DOCUMENTS TO ANYONE WHO REQUESTS THEM BY TELEPHONE, EMAIL, OR LETTER. REQUESTS ARE NOT FREQUENT AND THE ORGANIZATION HAS NEVER CHARGED FOR THE COSTS OF REPRODUCING AND MAILING THESE DOCUMENTS BUT RETAINS THE RIGHT TO CHANGE ITS POLICY IN THE FUTURE.

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