ALLIANCE FRANCAISE DE WASHINGTON INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FRANCAISE DE WASHINGTON INC (EIN 52-6057767)
Tax period
2018-09-01 to 2019-08-31
Filed
2019-11-26
IRS object ID
201933309349300508
Schema version
2018v3.1
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)
Return2019-11-26T11:21:57-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

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 Begin2018-09-01TaxPeriodBeginDt

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
Signature2019-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone7035190900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-18IPDt
IP Tm15:34:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB9037E3AA85FAE4E129294E83CD7747F0718998AtSubmissionCreationDeviceId
At Submission Filing Device Id1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$1,828,353GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://FRANCEDC.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 Employee65TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$299,315PYContributionsGrantsAmt
CY Contributions Grants$279,098CYContributionsGrantsAmt
PY Program Service Revenue$1,306,112PYProgramServiceRevenueAmt
CY Program Service Revenue$1,464,449CYProgramServiceRevenueAmt
PY Investment Income$34,906PYInvestmentIncomeAmt
CY Investment Income$17,986CYInvestmentIncomeAmt
PY Other Revenue$3,352PYOtherRevenueAmt
CY Other Revenue-$25,096CYOtherRevenueAmt
PY Total Revenue$1,643,685PYTotalRevenueAmt
CY Total Revenue$1,736,437CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$956,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,052,117CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,368CYTotalFundraisingExpenseAmt
PY Other Expenses$554,660PYOtherExpensesAmt
CY Other Expenses$571,572CYOtherExpensesAmt
PY Total Expenses$1,512,151PYTotalExpensesAmt
CY Total Expenses$1,623,689CYTotalExpensesAmt
PY Revenues Less Expenses$131,534PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,748CYRevenuesLessExpensesAmt
Total Assets BOY$1,313,556TotalAssetsBOYAmt
Total Assets EOY$1,469,699TotalAssetsEOYAmt
Total Liabilities BOY$243,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$267,579TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,069,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,202,120NetAssetsOrFundBalancesEOYAmt
MissionTO BECOME THE FRENCH HEART BEAT IN THE NATION'S CAPITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,235,027ExpenseAmt
Revenue$1,464,449RevenueAmt
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 ALL BY FRENCH-SPEAKING COUNTRIES FOR WORK AND IMMIGRATION PURPOSES. AN OUTREACH PROGRAM HELPING SCHOOLS OFFERING FRENCH LANGUAGE INSTRUCTION.Desc
Total Program Service Expenses$1,235,027TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee65EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn 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)
PersonSARAH DILIGENTIPersonNm
Phone2022347911PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMEDEE PROUVOST
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANNIE SEYS
FIRST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SAHEL ASSAR
SECOND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CLEO SMART GEWIRZ
THIRD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
EDWIN PAXSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
OLIVIER GODRON
TREASURER2.00Yes (X)Yes (X)$0$0$0
TRACY BERSTEIN
SPECIAL ADVISOR2.00Yes (X)$0$0$0
HEIDI DEBEVOISE
SPECIAL ADVISOR2.00Yes (X)$0$0$0
PHILIP PILLSBURY
DIRECTOR2.00Yes (X)$0$0$0
PAUL ECKERT
DIRECTOR2.00Yes (X)$0$0$0
JOAN CARL
DIRECTOR2.00Yes (X)$0$0$0
DOUGLAS DAMRON
DIRECTOR2.00Yes (X)$0$0$0
PATRICK GEX
DIRECTOR2.00Yes (X)$0$0$0
WILDA LEWIS
DIRECTOR2.00Yes (X)$0$0$0
JOHN VAN D LEWIS
DIRECTOR2.00Yes (X)$0$0$0
TRACY WEISLER
DIRECTOR2.00Yes (X)$0$0$0
CAROLINE PILLSBURY
DIRECTOR2.00Yes (X)$0$0$0
SUSAN RAPPAPORT
DIRECTOR2.00Yes (X)$0$0$0
SARAH DILIGENTI
EXECUTIVE DIRECTOR40.00Yes (X)$100,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$82,636MembershipDuesAmt
Fundraising$167,828FundraisingAmt
All Other Contributions$28,634AllOtherContributionsAmt
Total Contributions$279,098TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611630$1,252,853$1,252,853
CAMPS AND WORKSHOPS611630$85,324$85,324
CULTURAL EVENTS611630$65,115$65,115
LIBRARY611630$61,157$61,157
FieldValueIRS element (for citing)
Total Program Service Revenue$1,464,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,980TotalRevenueColumnAmt
Exclusion$17,980ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,524SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,518SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,096FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,828ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,398FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,302TotalRevenueColumnAmt
Exclusion-$28,302ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,206TotalRevenueColumnAmt
Exclusion$3,206ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,206OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,736,437TotalRevenueColumnAmt
Related Or Exempt Func Income$1,464,449RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,110ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$79,000ProgramServicesAmt
Management And General$17,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$897,574TotalAmt
Program Services$709,083ProgramServicesAmt
Management And General$152,588ManagementAndGeneralAmt
Fundraising$35,903FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,543TotalAmt
Program Services$43,089ProgramServicesAmt
Management And General$9,272ManagementAndGeneralAmt
Fundraising$2,182FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,606TotalAmt
Management And General$2,606ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,383TotalAmt
Management And General$64,383ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Management And General$4,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,104TotalAmt
Management And General$1,104ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,629TotalAmt
Program Services$47,296ProgramServicesAmt
Fundraising$4,333FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,881TotalAmt
Program Services$137,076ProgramServicesAmt
Management And General$21,864ManagementAndGeneralAmt
Fundraising$6,941FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,834TotalAmt
Program Services$34,629ProgramServicesAmt
Management And General$7,452ManagementAndGeneralAmt
Fundraising$1,753FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,909TotalAmt
Program Services$91,568ProgramServicesAmt
Management And General$19,705ManagementAndGeneralAmt
Fundraising$4,636FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,564TotalAmt
Program Services$16,245ProgramServicesAmt
Management And General$3,496ManagementAndGeneralAmt
Fundraising$823FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,494TotalAmt
Program Services$2,058ProgramServicesAmt
Management And General$4,436ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,939TotalAmt
Program Services$48,931ProgramServicesAmt
Management And General$10,530ManagementAndGeneralAmt
Fundraising$2,478FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,465TotalAmt
Program Services$11,427ProgramServicesAmt
Management And General$2,459ManagementAndGeneralAmt
Fundraising$579FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND MEMBERSHIPDesc
Total$2,503TotalAmt
Program Services$1,977ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,011TotalAmt
Program Services$12,648ProgramServicesAmt
Management And General$2,723ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,623,689TotalAmt
Program Services$1,235,027ProgramServicesAmt
Management And General$324,294ManagementAndGeneralAmt
Fundraising$64,368FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$272,356BOYAmt
EOY$450,171EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,939BOYAmt
EOY$24,685EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,214BOYAmt
EOY$540EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,090BOYAmt
EOY$19,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,246,935LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,002,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$295,337BOYAmt
EOY$244,408EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$696,620BOYAmt
EOY$729,923EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,313,556BOYAmt
EOY$1,469,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,760BOYAmt
EOY$25,695EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$158,664BOYAmt
EOY$217,199EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,546BOYAmt
EOY$24,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,970BOYAmt
EOY$267,579EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,059,381BOYAmt
EOY$1,202,120EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,205BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,069,586BOYAmt
EOY$1,202,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,313,556BOYAmt
EOY$1,469,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,748ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,786NetUnrlzdGainsLossesInvstAmt
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$232,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,315CurrentTaxYearMinus1YearAmt
Current Tax Year$279,099CurrentTaxYearAmt
Total$1,243,849TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,150,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,116,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,185,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,306,112CurrentTaxYearMinus1YearAmt
Current Tax Year$1,464,449CurrentTaxYearAmt
Total$6,222,872TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,382,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,344,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,390,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,605,427CurrentTaxYearMinus1YearAmt
Current Tax Year$1,743,548CurrentTaxYearAmt
Total$7,466,721TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,700CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$29,200TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,700CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$29,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,437,521PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,384CurrentTaxYearMinus1YearAmt
Current Tax Year$17,768CurrentTaxYearAmt
Total$107,930TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,384CurrentTaxYearMinus1YearAmt
Current Tax Year$17,768CurrentTaxYearAmt
Total$107,930TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,888CurrentTaxYearMinus1YearAmt
Total$46,072TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,415,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,380,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,426,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,636,699CurrentTaxYearMinus1YearAmt
Current Tax Year$1,761,316CurrentTaxYearAmt
Total$7,620,723TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97600PublicSupportCY509Pct
Public Support PY5090.97580PublicSupportPY509Pct
Investment Income CY0.01420InvestmentIncomeCYPct
Investment Income PY0.01510InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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$809,399OtherCostOrOtherBasisAmt
Depreciation$690,642DepreciationAmt
Book Value$118,757BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,867OtherCostOrOtherBasisAmt
Depreciation$308,616DepreciationAmt
Book Value$87,251BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,269OtherCostOrOtherBasisAmt
Depreciation$3,269DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$244,408TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFRANCOPHONIE AGENCY FUNDSDesc
Amt$24,685Amt
FieldValueIRS element (for citing)
Total Liability$24,685TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,840,621TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,786NetUnrealizedGainsInvstAmt
Revenue Not Reported$19,786RevenueNotReportedAmt
Revenue Subtotal$1,820,835RevenueSubtotalAmt
Other Revenues Not Included-$84,398OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$84,398RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,736,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,708,087TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$84,398OtherExpensesIncludedAmt
Expenses Not Reported$84,398ExpensesNotReportedAmt
Expenses Subtotal$1,623,689ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,623,689TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -84,398.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 84,398.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$223,924GrossReceiptsEvent1Amt
Charitable Contri Event1$167,828CharitableContriEvent1Amt
Gross Revenue Event1$56,096GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,725RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,295FoodAndBeverageEvent1Amt
Entertainment Event1$4,050EntertainmentEvent1Amt
Other Direct Expenses Event1$36,909OtherDirectExpensesEvent1Amt
Gross Receipts Total$223,924GrossReceiptsTotalAmt
Charitable Contributions Tot$167,828CharitableContributionsTotAmt
Gross Revenue Total Events$56,096GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,725RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,295FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,909OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,979DirectExpenseSummaryEventsAmt
Net Income Summary-$20,883NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$33,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPANY WEBSITEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CAROLINE PILLSBURY AND PHILIP PILLSBURY HAVE A FAMILY RELATIONSHIP.
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. 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 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.