ALLIANCE FRANCAISE DE WASHINGTON INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FRANCAISE DE WASHINGTON INC (EIN 52-6057767)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-02-18
- IRS object ID
- 202140499349300444
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-18T14:35:07-06:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N WASHINGTON ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526057767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FRANCAISE DE WASHINGTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2022347911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2142 WYOMING AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200083906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH DILIGENTI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022347911 | PhoneNum |
| Signature | 2021-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 7035190900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH DILIGENTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2142 WYOMING AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200083906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,835,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://FRANCEDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD CONNECTIONS THROUGH FRENCH LANGUAGE AND CULTURE (S) | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $279,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $426,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,464,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,347,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,096 | PYOtherRevenueAmt |
| CY Other Revenue | $18,464 | CYOtherRevenueAmt |
| PY Total Revenue | $1,736,437 | PYTotalRevenueAmt |
| CY Total Revenue | $1,806,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,052,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,159,967 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $571,572 | PYOtherExpensesAmt |
| CY Other Expenses | $502,447 | CYOtherExpensesAmt |
| PY Total Expenses | $1,623,689 | PYTotalExpensesAmt |
| CY Total Expenses | $1,662,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $144,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,469,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,688,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $267,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,202,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,373,907 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BECOME THE FRENCH HEART BEAT IN THE NATION'S CAPITAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,278,632 | ExpenseAmt |
| Revenue | $1,347,458 | RevenueAmt |
| Desc | TOP 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 ALL BY FRENCH-SPEAKING COUNTRIES FOR WORK AND IMMIGRATION PURPOSES. AN OUTREACH PROGRAM HELPING SCHOOLS OFFERING FRENCH LANGUAGE INSTRUCTION. | Desc |
| Total Program Service Expenses | $1,278,632 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH DILIGENTI | PersonNm |
| Phone | 2022347911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2142 WYOMING AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200083906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMEDEE PROUVOST | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAHEL AHYAIE ASSAR | ||||||
| VICE PRESIDENT AND SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK GEX | ||||||
| VICE PRESIDENT AND TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNIE SEYS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWIN PAXSON | ||||||
| VICE PRESIDENT AND GENERAL COUNSEL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLEO SMART GEWIRZ | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY BERSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI DEBEVOISE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP PILLSBURY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ECKERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN CARL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS DAMRON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA DENT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILDA LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RAPPAPORT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HE PHILIPPE ETIENNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE PILLSBURY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH DILIGENTI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $121,250 | $0 | $2,610 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $119,066 | MembershipDuesAmt |
| Fundraising | $17,594 | FundraisingAmt |
| Government Grants | $210,600 | GovernmentGrantsAmt |
| All Other Contributions | $78,885 | AllOtherContributionsAmt |
| Total Contributions | $426,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611630 | $1,246,329 | $1,246,329 |
| CAMPS AND WORKSHOPS | 611630 | $52,765 | $52,765 |
| LIBRARY | 611630 | $48,364 | $48,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,347,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,104 | TotalRevenueColumnAmt |
| Exclusion | $16,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,116 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,479 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,479 | TotalRevenueColumnAmt |
| Exclusion | -$1,479 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,457 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,594 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,107 | TotalRevenueColumnAmt |
| Exclusion | $16,107 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,357 | TotalRevenueColumnAmt |
| Exclusion | $2,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,357 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,806,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,347,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,089 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,174 | TotalAmt |
| Program Services | $105,997 | ProgramServicesAmt |
| Management And General | $21,468 | ManagementAndGeneralAmt |
| Fundraising | $6,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,971 | TotalAmt |
| Program Services | $767,857 | ProgramServicesAmt |
| Management And General | $155,515 | ManagementAndGeneralAmt |
| Fundraising | $48,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,822 | TotalAmt |
| Program Services | $42,520 | ProgramServicesAmt |
| Management And General | $8,611 | ManagementAndGeneralAmt |
| Fundraising | $2,691 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533 | TotalAmt |
| Management And General | $1,533 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,533 | TotalAmt |
| Management And General | $63,533 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,598 | TotalAmt |
| Management And General | $4,598 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492 | TotalAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,989 | TotalAmt |
| Program Services | $47,989 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,780 | TotalAmt |
| Program Services | $108,186 | ProgramServicesAmt |
| Management And General | $13,780 | ManagementAndGeneralAmt |
| Fundraising | $2,814 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,681 | TotalAmt |
| Program Services | $51,293 | ProgramServicesAmt |
| Management And General | $10,388 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,148 | TotalAmt |
| Program Services | $62,491 | ProgramServicesAmt |
| Management And General | $12,657 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,102 | TotalAmt |
| Program Services | $6,401 | ProgramServicesAmt |
| Management And General | $1,296 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,675 | TotalAmt |
| Program Services | $1,380 | ProgramServicesAmt |
| Management And General | $6,295 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,696 | TotalAmt |
| Program Services | $50,320 | ProgramServicesAmt |
| Management And General | $10,191 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,731 | TotalAmt |
| Program Services | $21,907 | ProgramServicesAmt |
| Management And General | $4,437 | ManagementAndGeneralAmt |
| Fundraising | $1,387 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND MEMBERSHIP | Desc |
| Total | $3,194 | TotalAmt |
| Program Services | $2,523 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,295 | TotalAmt |
| Program Services | $9,768 | ProgramServicesAmt |
| Management And General | $1,978 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,414 | TotalAmt |
| Program Services | $1,278,632 | ProgramServicesAmt |
| Management And General | $317,283 | ManagementAndGeneralAmt |
| Fundraising | $66,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,171 | BOYAmt |
| EOY | $580,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,685 | BOYAmt |
| EOY | $24,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,972 | BOYAmt |
| EOY | $18,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,362,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,066,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,408 | BOYAmt |
| EOY | $296,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,923 | BOYAmt |
| EOY | $767,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,699 | BOYAmt |
| EOY | $1,688,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,695 | BOYAmt |
| EOY | $38,072 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,199 | BOYAmt |
| EOY | $251,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,685 | BOYAmt |
| EOY | $24,607 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,579 | BOYAmt |
| EOY | $314,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,120 | BOYAmt |
| EOY | $1,373,657 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,120 | BOYAmt |
| EOY | $1,373,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,699 | BOYAmt |
| EOY | $1,688,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $144,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,509 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,145 | CurrentTaxYearAmt |
| Total | $1,437,634 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,185,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,306,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,464,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,347,458 | CurrentTaxYearAmt |
| Total | $6,419,934 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,390,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,605,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,743,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,773,603 | CurrentTaxYearAmt |
| Total | $7,857,568 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $44,200 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $44,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,813,368 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,104 | CurrentTaxYearAmt |
| Total | $91,119 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,104 | CurrentTaxYearAmt |
| Total | $91,119 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,888 | CurrentTaxYearMinus2YearsAmt |
| Total | $46,072 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,380,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,636,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,761,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,789,707 | CurrentTaxYearAmt |
| Total | $7,994,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97600 | PublicSupportPY509Pct |
| Investment Income CY | 0.01140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,400 | OtherCostOrOtherBasisAmt |
| Book Value | $38,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $712,600 | DepreciationAmt |
| Book Value | $212,785 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,623 | DepreciationAmt |
| Book Value | $45,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $296,698 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRANCOPHONIE AGENCY FUNDS | Desc |
| Amt | $24,607 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,607 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,849,551 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,509 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $27,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,822,042 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$15,350 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$15,350 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,806,692 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,677,764 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,350 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,662,414 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,662,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -15,350. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 15,350. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $49,051 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,457 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,931 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,979 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,440 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,051 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,594 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,457 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,931 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,979 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,107 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CAROLINE PILLSBURY AND PHILIP PILLSBURY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | ANNUALLY 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 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE GOVERNING BODY. ANNUAL 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 ANNUAL OPERATING BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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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