AMERICAN FRIENDS OF THE LOUVRE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN FRIENDS OF THE LOUVRE INC (EIN 52-2376786)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-07
IRS object ID: 202141279349301724
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-07T10:45:10-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231144520	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAIT WELLER & BAKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH 16TH STREET SUITE 2900	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522376786	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN FRIENDS OF THE LOUVRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	9177175031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 E 49TH STREET 11TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUE DEVINE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9177175031	PhoneNum
Signature	2021-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HARRISON PEREIRA	PreparerPersonNm
PTIN	P00746867	PTIN
Phone	2159798800	PhoneNum
Preparation	2021-05-06	PreparationDt

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)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SUE DEVINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 E 49TH STREET 11TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,665,446	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AFLOUVRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO SOLICIT FUNDS FOR, MAKE GRANTS TO SUPPORT AND RAISE PUBLIC AWARENESS IN THE UNITED STATES OF THE LOUVRE MUSEUM AND ITS EXTENSIVE COLLECTION OF ART.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,172,362	PYContributionsGrantsAmt
CY Contributions Grants	$1,162,809	CYContributionsGrantsAmt
PY Program Service Revenue	$808,402	PYProgramServiceRevenueAmt
CY Program Service Revenue	$794,500	CYProgramServiceRevenueAmt
PY Investment Income	$424,522	PYInvestmentIncomeAmt
CY Investment Income	$1,180,624	CYInvestmentIncomeAmt
PY Other Revenue	-$15,625	PYOtherRevenueAmt
CY Other Revenue	$56,285	CYOtherRevenueAmt
PY Total Revenue	$2,389,661	PYTotalRevenueAmt
CY Total Revenue	$3,194,218	CYTotalRevenueAmt
PY Grants And Similar Paid	$338,860	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,330,696	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$488,599	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$477,267	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$265,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$331,596	PYOtherExpensesAmt
CY Other Expenses	$254,578	CYOtherExpensesAmt
PY Total Expenses	$1,159,055	PYTotalExpensesAmt
CY Total Expenses	$2,062,541	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,230,606	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,131,677	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,580,465	TotalAssetsBOYAmt
Total Assets EOY	$10,859,795	TotalAssetsEOYAmt
Total Liabilities BOY	$913,293	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,630,789	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,667,172	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,229,006	NetAssetsOrFundBalancesEOYAmt
Mission	TO SOLICIT FUNDS FOR, MAKE GRANTS TO SUPPORT, AND RAISE PUBLIC AWARENESS IN THE UNITED STATES, OF THE LOUVRE MUSEUM AND ITS EXTENSIVE COLLECTION OF ART.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,563,118	ExpenseAmt
Grant	$1,330,696	GrantAmt
Revenue	$794,500	RevenueAmt
Desc	TO SOLICIT FUNDS FOR, MAKE GRANTS TO SUPPORT, AND RAISE PUBLIC AWARENESS IN THE UNITED STATES, OF THE LOUVRE MUSEUM AND ITS EXTENSIVE COLLECTION OF WORKS OF ART. AMERICAN FRIENDS OF THE LOUVRE, ALSO SUPPORTS THE LOUVRE IN ITS EFFORTS TO IMPROVE EDUCATIONAL TOOLS AND VISITING CONDITIONS, PARTICULARLY FOR AMERICAN AND OTHER ENGLISH-SPEAKING VISITORS AND PROMOTES COLLABORATIONS BETWEEN THE LOUVRE AND AMERICAN INSTITUTIONS THROUGH THE DEVELOPMENT OF CULTURAL ACTIVITIES IN THE U.S., SUCH AS EXHIBITIONS, EDUCATIONAL PROGRAMS AND PROFESSIONAL AND SCHOLARLY EXCHANGES. AFL PARTICIPATES IN THE FINANCING OF LOUVRE PROJECTS, SUCH AS RENOVATIONS OF GALLERIES, RESTORATIONS, FELLOWSHIPS, AND EDUCATIONAL PROGRAMS BOTH IN FRANCE AND THE U.S.	Desc
Total Program Service Expenses	$1,563,118	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	Yes (1)	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUE DEVINE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9177175031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	575 FIFTH AVENUE 18TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTOPHER FORBES
CHAIRMAN/DIRECTOR	4.00	Yes (X)	Yes (X)	$0	$0	$0
BECCA CASON THRASH
VICE CHAIR/DIRECTOR	3.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK A GERSCHEL
TREASURER/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAX BLUMBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HANS MILLER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
HENRI DE CASTRIES
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MARC LADREIT DE LACHARRIERE
DIRECTOR	0.25	Yes (X)		$0	$0	$0
FRANCOISE MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HIH PRINCESS NAPOLEON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JOAN KAHN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LIONEL SAUVAGE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW BARTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FIONA CIBANI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MANUEL CAMELO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLYN MINER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STANISLAUS DE QUERCIZE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN LUC-MARTINEZ
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NAOMA TATE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUE DEVINE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$216,300	$0	$25,197

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$216,300	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,197	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$92,908	FundraisingAmt
All Other Contributions	$1,069,901	AllOtherContributionsAmt
Noncash Contributions	$12,500	NoncashContributionsAmt
Total Contributions	$1,162,809	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIPS	Desc
Business	900099	BusinessCd
Total Revenue Column	$794,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$794,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$794,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,335	TotalRevenueColumnAmt
Exclusion	$49,335	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,589,302	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,458,013	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,131,289	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,131,289	TotalRevenueColumnAmt
Exclusion	$1,131,289	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$92,908	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$689	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,811	TotalRevenueColumnAmt
Exclusion	$18,811	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$50,000	GamingGrossIncomeAmt
Gaming Direct Expenses	$12,526	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,474	TotalRevenueColumnAmt
Exclusion	$37,474	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,194,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$794,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,236,909	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,330,696	TotalAmt
Program Services	$1,330,696	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$241,797	TotalAmt
Program Services	$80,599	ProgramServicesAmt
Management And General	$80,599	ManagementAndGeneralAmt
Fundraising	$80,599	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$193,480	TotalAmt
Program Services	$71,323	ProgramServicesAmt
Management And General	$30,345	ManagementAndGeneralAmt
Fundraising	$91,812	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,662	TotalAmt
Program Services	$2,234	ProgramServicesAmt
Management And General	$154	ManagementAndGeneralAmt
Fundraising	$3,274	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,151	TotalAmt
Program Services	$3,725	ProgramServicesAmt
Management And General	$1,675	ManagementAndGeneralAmt
Fundraising	$4,751	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,177	TotalAmt
Program Services	$9,162	ProgramServicesAmt
Management And General	$6,544	ManagementAndGeneralAmt
Fundraising	$10,471	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,168	TotalAmt
Program Services	$1,208	ProgramServicesAmt
Management And General	$21,752	ManagementAndGeneralAmt
Fundraising	$1,208	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,500	TotalAmt
Program Services	$575	ProgramServicesAmt
Management And General	$10,350	ManagementAndGeneralAmt
Fundraising	$575	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,691	TotalAmt
Management And General	$6,691	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,688	TotalAmt
Program Services	$334	ProgramServicesAmt
Management And General	$6,020	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,020	TotalAmt
Program Services	$6,307	ProgramServicesAmt
Management And General	$4,505	ManagementAndGeneralAmt
Fundraising	$7,208	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,491	TotalAmt
Program Services	$427	ProgramServicesAmt
Management And General	$578	ManagementAndGeneralAmt
Fundraising	$486	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,409	TotalAmt
Program Services	$12,743	ProgramServicesAmt
Management And General	$9,102	ManagementAndGeneralAmt
Fundraising	$14,564	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,084	TotalAmt
Program Services	$30,829	ProgramServicesAmt
Management And General	$22,021	ManagementAndGeneralAmt
Fundraising	$35,234	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,932	TotalAmt
Program Services	$2,426	ProgramServicesAmt
Management And General	$1,733	ManagementAndGeneralAmt
Fundraising	$2,773	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REGISTRATION AND OTHER	$28,597	$1,430	$25,737	$1,430
MEMBERSHIP BENEFITS	$3,399	$1,190	$850	$1,359
STAFF DEVELOPMENT	$265	$93	$66	$106

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,334	TotalAmt
Program Services	$7,817	ProgramServicesAmt
Management And General	$5,584	ManagementAndGeneralAmt
Fundraising	$8,933	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,062,541	TotalAmt
Program Services	$1,563,118	ProgramServicesAmt
Management And General	$234,306	ManagementAndGeneralAmt
Fundraising	$265,117	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,104,930	BOYAmt
EOY	$1,396,260	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$793,086	BOYAmt
EOY	$1,403,304	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,299	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,147,492	BOYAmt
EOY	$6,520,932	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,534,957	BOYAmt
EOY	$1,527,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,580,465	BOYAmt
EOY	$10,859,795	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,088	BOYAmt
EOY	$11,045	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$876,705	BOYAmt
EOY	$1,532,644	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,500	BOYAmt
EOY	$14,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$73,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$913,293	BOYAmt
EOY	$1,630,789	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	$6,707,029	BOYAmt
EOY	$7,024,605	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,960,143	BOYAmt
EOY	$2,204,401	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,667,172	BOYAmt
EOY	$9,229,006	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,580,465	BOYAmt
EOY	$10,859,795	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,131,677	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$569,843	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,356,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,637,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,725,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,162,809	CurrentTaxYearAmt
Total	$11,054,255	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,356,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,637,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,725,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,162,809	CurrentTaxYearAmt
Total	$11,054,255	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,941,439	SubstantialContributorsTotAmt
Public Support Total170	$7,112,816	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,335	CurrentTaxYearAmt
Total	$235,785	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,290,040	TotalSupportAmt
Gross Receipts Rltd Activities	$4,077,382	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63000	PublicSupportCY170Pct
Public Support PY170	0.60040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,522,500	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,177,640	BeginningYearBalanceAmt
Contributions	$3,730	ContributionsAmt
Investment Earnings Or Losses	$603,457	InvestmentEarningsOrLossesAmt
Administrative Expenses	$194,696	AdministrativeExpensesAmt
End Year Balance	$6,590,131	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,931,569	BeginningYearBalanceAmt
Contributions	$10,152	ContributionsAmt
Investment Earnings Or Losses	$406,332	InvestmentEarningsOrLossesAmt
Administrative Expenses	$170,413	AdministrativeExpensesAmt
End Year Balance	$6,177,640	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,416,982	BeginningYearBalanceAmt
Contributions	$613,406	ContributionsAmt
Investment Earnings Or Losses	$1,024,243	InvestmentEarningsOrLossesAmt
Administrative Expenses	$123,062	AdministrativeExpensesAmt
End Year Balance	$5,931,569	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,745,777	BeginningYearBalanceAmt
Contributions	$202,702	ContributionsAmt
Investment Earnings Or Losses	$576,781	InvestmentEarningsOrLossesAmt
Administrative Expenses	$108,278	AdministrativeExpensesAmt
End Year Balance	$4,416,982	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,767,059	BeginningYearBalanceAmt
Contributions	$252,698	ContributionsAmt
Investment Earnings Or Losses	-$137,865	InvestmentEarningsOrLossesAmt
Administrative Expenses	$136,115	AdministrativeExpensesAmt
End Year Balance	$3,745,777	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67690	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18010	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DONATED ARTWORK	$1,522,500
OTHER ASSETS	$4,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,527,000	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$73,100	Amt

Field	Value	IRS element (for citing)
Total Liability	$73,100	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,617,684	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$569,843	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$569,843	RevenueNotReportedAmt
Revenue Subtotal	$3,187,527	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,691	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$6,691	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,194,218	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,055,850	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,055,850	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,691	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,691	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,062,541	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE ORGANIZATION HAS A COLLECTION OF WORKS OF ART, INCLUDING PAINTINGS AND DECORATIVE ARTS, CREATED BY ARTISTS BEFORE 1850 WHICH HAVE BEEN ACQUIRED THROUGH DONATIONS.
PART X, LINE 2:	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN FISCAL TAX YEARS (2017-2019) OR EXPECTED TO BE TAKEN IN AFL'S 2020 FISCAL TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND AND GREENLAND)	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS LOCATED IN THE REGION.	TypeOfActivitiesConductedTxt
Specific Services Provided	GRANTS TO SUPPORT VARIOUS PROJECTS RELATED TO THE LOUVRE IN PARIS, FRANCE.	SpecificServicesProvidedTxt
Region Total Expenditures	$1,330,696	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,330,696	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,330,696	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	INTERNATIONAL COUNCIL GRANT FOR HITTITE EXHIBITION	$263,340	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	APOLLO KITHAROIDOS ACQUISITION	$10,075	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	LEONARDO EXHIBITION EDUCATION	$6,000	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	OUTREACH - LOUVRE COLLECTIONS	$5,700	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	LIAISONS AU LOUVRE IV: LA DOLCE VITA FOR RESTORATION OF ROMAN GALLERIES	$4,523	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	LOUVRE ENDOWMENT EDUCATION FUND - COLLECTIONS	$66,350	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	EDUCATIONAL TOURS OF THE LOUVRE	$1,299	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	LOUVRE GRAND DINER	$122,575	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	LOUVRE ENDOWMENT EDUCATION FUND - ACCESSIBILITY	$11,600	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND)	LOUVRE COLLECTION OF FRAMES	$18,017	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND)	LOUVRE ENDOWMENT EDUCATION FUND - PALACE GARDEN CONSERVATION	$36,721	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND)	THE DOMINIQUE MIELLE & JUAN CARILLO FUND	$220,730	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND)	MOHAMMAD LADJEVARDIN	$220,000	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND)	KOVLER FUND FOR PUBLIC AND SOCIAL OUTREACH	$30,000	WIRE TRANSFER.
EUROPE (INCLUDING ICELAND & GREENLAND)	GROW ANNENBERG FUND	$275,178	WIRE TRANSFER.

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

FOR EACH GRANT MADE BY THE ORGANIZATION, THE FOLLOWING TWO ARTICLES ARE INCLUDED IN THE GRANT AGREEMENT WITH THE GRANTEE WHICH REFLECT HOW THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES: 1). THE [GRANTEE] SHALL SUBMIT A WRITTEN REPORT TO AFL'S BOARD OF DIRECTORS ON OR AFTER [DATE] OF THE YEAR FOLLOWING THE FINAL EXPENDITURE OF THE GRANT FUNDS FOR THE PROJECT. IF THE GRANT FUNDS ARE EXPENDED FOR THE PROJECT OVER A PERIOD OF TIME THAT EXCEEDS ONE YEAR, THE [GRANTEE] SHALL FURNISH INTERIM REPORTS ON OR AFTER [DATE] OF EACH YEAR DURING WHICH GRANT FUNDS ARE OUTSTANDING, IN ADDITION TO FURNISHING THE REPORT DUE AFTER FINAL EXPENDITURE OF THE GRANT FUNDS. THESE REPORTS SHOULD BE SUBSTANTIALLY IN THE FORM OF THE ATTACHED ANNUAL REPORT AND SHOULD CONTAIN: (A) AN ATTESTATION AS TO THE APPROPRIATE USE OF THE GRANT FUNDS BY THE [GRANTEE] SIGNED BY AN AUTHORIZED INDIVIDUAL OF THE [GRANTEE] AND (B) AN ANALYSIS OF THE SUCCESS OF THE PROJECT, WITH A DESCRIPTION OF HOW IT WAS CARRIED OUT. 2). AFL MAY MONITOR THE PROGRESS OF THE PROJECT (INCLUDING BY MAKING SITE VISITS), INQUIRE ABOUT THE PROJECT, ITS IMPLEMENTATION, AND FINANCES WITH REPRESENTATIVES OF THE [GRANTEE], AND REVIEW RECORDS AND OTHER MATERIAL, INCLUDING FINANCIAL RECORDS, CONNECTED WITH THE PROJECT.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LOUVRE GRAND DINNER	Event1Nm
Gross Receipts Event1	$112,408	GrossReceiptsEvent1Amt
Charitable Contri Event1	$92,908	CharitableContriEvent1Amt
Gross Revenue Event1	$19,500	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$689	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$112,408	GrossReceiptsTotalAmt
Charitable Contributions Tot	$92,908	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,500	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$689	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$689	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,811	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$50,000	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$12,500	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$26	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$50,000	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$12,500	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$26	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$12,526	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$37,474	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	RYAN FRISINGER	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 E 49TH STREET 11TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	CONSTANCE BARUT	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	ORGANIZES AND MARKETS THE RAFFLE.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SUE DEVINE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$216,300	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$15,141	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,056	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$241,497	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS HANS MILLER AND FRANCOISE MILLER ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE CHAIRMAN AND AUDIT AND FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW. A COPY OF THE FINAL FORM 990 IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MAILS OUT A FORM ONCE A YEAR ASKING BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. THEY ARE REQUIRED TO SIGN THE FORM AND RETURN IT TO THE ORGANIZATION'S OFFICE WHERE THE FORMS ARE KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE PERIODICALLY CONDUCTS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND SETS COMPENSATION IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION PROCEDURE OF THE INTERMEDIATE SANCTIONS RULES SET FORTH IN CODE SECTION 4958 AND THE CONFLICT OF INTEREST PROVISIONS OF SECTION 144 OF THE DELAWARE GENERAL CORPORATION LAW.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.