ALLIANCE FRANCAISE DE WASHINGTON INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FRANCAISE DE WASHINGTON INC (EIN 52-6057767)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-06-21
IRS object ID
201911729349300706
Schema version
2017v2.3
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)
Return2019-06-21T08:58:36-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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
Signature2019-06-20SignatureDt
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)
IP2019-06-20IPDt
IP Tm13:22:59IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7AtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,041,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://FRANCEDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ALLIANCE FRANCAISE DE WASHINGTON, DC STRIVES TO BUILD CONNECTIONS THROUGH FRENCH LANGUAGE AND CULTURE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,312PYContributionsGrantsAmt
CY Contributions Grants$299,315CYContributionsGrantsAmt
PY Program Service Revenue$1,185,410PYProgramServiceRevenueAmt
CY Program Service Revenue$1,306,112CYProgramServiceRevenueAmt
PY Investment Income$16,287PYInvestmentIncomeAmt
CY Investment Income$34,906CYInvestmentIncomeAmt
PY Other Revenue$18,751PYOtherRevenueAmt
CY Other Revenue$3,352CYOtherRevenueAmt
PY Total Revenue$1,425,760PYTotalRevenueAmt
CY Total Revenue$1,643,685CYTotalRevenueAmt
PY Grants And Similar Paid$8,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$921,506PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$956,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,718CYTotalFundraisingExpenseAmt
PY Other Expenses$471,736PYOtherExpensesAmt
CY Other Expenses$554,660CYOtherExpensesAmt
PY Total Expenses$1,401,242PYTotalExpensesAmt
CY Total Expenses$1,512,151CYTotalExpensesAmt
PY Revenues Less Expenses$24,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$131,534CYRevenuesLessExpensesAmt
Total Assets BOY$1,182,755TotalAssetsBOYAmt
Total Assets EOY$1,313,556TotalAssetsEOYAmt
Total Liabilities BOY$214,934TotalLiabilitiesBOYAmt
Total Liabilities EOY$243,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$967,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,069,586NetAssetsOrFundBalancesEOYAmt
MissionTHE ALLIANCE FRANCAISE DE WASHINGTON, DC STRIVES TO BECOME THE FRENCH HEART BEAT IN THE NATION'S CAPITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,022,091ExpenseAmt
Grant$1,000GrantAmt
Revenue$1,306,112RevenueAmt
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$1,022,091TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNIE SEYS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN VAN D LEWIS
FIRST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HEIDI DEBEVOISE
SECOND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TRACEY WEISLER
THIRD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARY STUART MCCAMY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMEDEE PROUVOST
TREASURER2.00Yes (X)Yes (X)$0$0$0
PHILIP PILLSBURY
SPECIAL ADVISOR2.00Yes (X)$0$0$0
PAUL ECKERT
SPECIAL ADVISOR2.00Yes (X)$0$0$0
TRACY BERSTEIN
DIRECTOR2.00Yes (X)$0$0$0
JOAN CARL
DIRECTOR2.00Yes (X)$0$0$0
SAHEL A ASSAR
DIRECTOR2.00Yes (X)$0$0$0
CAROLE FUNGER
DIRECTOR2.00Yes (X)$0$0$0
CLEO SMART GEWIRZ
DIRECTOR2.00Yes (X)$0$0$0
WILDA LEWIS
DIRECTOR2.00Yes (X)$0$0$0
KATHRYN MARTEL
DIRECTOR2.00Yes (X)$0$0$0
OLIVIER GODRON
DIRECTOR2.00Yes (X)$0$0$0
CAROLINE PILLSBURY
DIRECTOR2.00Yes (X)$0$0$0
SUSAN RAPPAPORT
DIRECTOR2.00Yes (X)$0$0$0
LEONARD SILVERSTEIN
DIRECTOR2.00Yes (X)$0$0$0
EDWIN PAXSON
DIRECTOR1.00Yes (X)$0$0$0
SARAH DILIGENTI
EXECUTIVE DIRECTOR40.00Yes (X)$92,186$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,186TotalReportableCompFromOrgAmt
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$128,651MembershipDuesAmt
Fundraising$125,183FundraisingAmt
All Other Contributions$45,481AllOtherContributionsAmt
Noncash Contributions$11,380NoncashContributionsAmt
Total Contributions$299,315TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611630$1,128,649$1,128,649
CAMPS AND WORKSHOPS611630$73,701$73,701
LIBRARY611630$53,642$53,642
CULTURAL EVENTS611630$50,120$50,120
FieldValueIRS element (for citing)
Total Program Service Revenue$1,306,112TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,384TotalRevenueColumnAmt
Exclusion$15,384ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$404,729SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$385,207SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,522SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,522TotalRevenueColumnAmt
Exclusion$19,522ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,090FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$125,183ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,536FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,446TotalRevenueColumnAmt
Exclusion-$2,446ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,798TotalRevenueColumnAmt
Exclusion$5,798ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,798OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,643,685TotalRevenueColumnAmt
Related Or Exempt Func Income$1,306,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,258ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,667TotalAmt
Program Services$69,067ProgramServicesAmt
Management And General$22,693ManagementAndGeneralAmt
Fundraising$6,907FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$739,123TotalAmt
Program Services$517,387ProgramServicesAmt
Management And General$169,998ManagementAndGeneralAmt
Fundraising$51,738FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,301TotalAmt
Program Services$34,511ProgramServicesAmt
Management And General$11,339ManagementAndGeneralAmt
Fundraising$3,451FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,400TotalAmt
Program Services$48,580ProgramServicesAmt
Management And General$15,962ManagementAndGeneralAmt
Fundraising$4,858FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,565TotalAmt
Management And General$3,565ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,438TotalAmt
Management And General$70,438ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,738TotalAmt
Management And General$4,738ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$862TotalAmt
Management And General$862ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,514TotalAmt
Program Services$33,665ProgramServicesAmt
Fundraising$3,849FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$164,983TotalAmt
Program Services$120,968ProgramServicesAmt
Management And General$31,919ManagementAndGeneralAmt
Fundraising$12,096FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,534TotalAmt
Program Services$40,974ProgramServicesAmt
Management And General$13,463ManagementAndGeneralAmt
Fundraising$4,097FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,636TotalAmt
Program Services$80,795ProgramServicesAmt
Management And General$17,349ManagementAndGeneralAmt
Fundraising$3,492FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,860TotalAmt
Program Services$11,802ProgramServicesAmt
Management And General$3,878ManagementAndGeneralAmt
Fundraising$1,180FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,113TotalAmt
Program Services$2,850ProgramServicesAmt
Management And General$6,263ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,900TotalAmt
Program Services$20,930ProgramServicesAmt
Management And General$6,877ManagementAndGeneralAmt
Fundraising$2,093FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,945TotalAmt
Program Services$30,062ProgramServicesAmt
Management And General$9,877ManagementAndGeneralAmt
Fundraising$3,006FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND MEMBERSHIPDesc
Total$1,993TotalAmt
Program Services$1,395ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,579TotalAmt
Program Services$8,105ProgramServicesAmt
Management And General$2,663ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,512,151TotalAmt
Program Services$1,022,091ProgramServicesAmt
Management And General$392,342ManagementAndGeneralAmt
Fundraising$97,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,404BOYAmt
EOY$272,356EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,196BOYAmt
EOY$33,939EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,656BOYAmt
EOY$4,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,752BOYAmt
EOY$11,090EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,235,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$940,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,771BOYAmt
EOY$295,337EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$749,976BOYAmt
EOY$696,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,182,755BOYAmt
EOY$1,313,556EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,134BOYAmt
EOY$60,760EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$184,800BOYAmt
EOY$158,664EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,546EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,934BOYAmt
EOY$243,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$930,510BOYAmt
EOY$1,059,381EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,311BOYAmt
EOY$10,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$967,821BOYAmt
EOY$1,069,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,182,755BOYAmt
EOY$1,313,556EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$131,534ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,674NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$26,095PriorPeriodAdjustmentsAmt
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$217,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,312CurrentTaxYearMinus1YearAmt
Current Tax Year$299,315CurrentTaxYearAmt
Total$1,181,773TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,150,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,116,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,410CurrentTaxYearMinus1YearAmt
Current Tax Year$1,306,112CurrentTaxYearAmt
Total$5,844,671TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,303,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,382,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,344,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,390,722CurrentTaxYearMinus1YearAmt
Current Tax Year$1,605,427CurrentTaxYearAmt
Total$7,026,444TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,500CurrentTaxYearMinus1YearAmt
Current Tax Year$11,700CurrentTaxYearAmt
Total$19,200TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,500CurrentTaxYearMinus1YearAmt
Current Tax Year$11,700CurrentTaxYearAmt
Total$19,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,007,244PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,339CurrentTaxYearMinus1YearAmt
Current Tax Year$15,384CurrentTaxYearAmt
Total$108,357TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,339CurrentTaxYearMinus1YearAmt
Current Tax Year$15,384CurrentTaxYearAmt
Total$108,357TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,321,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,415,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,380,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426,812CurrentTaxYearMinus1YearAmt
Current Tax Year$1,636,699CurrentTaxYearAmt
Total$7,180,873TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97580PublicSupportCY509Pct
Public Support PY5090.98060PublicSupportPY509Pct
Investment Income CY0.01510InvestmentIncomeCYPct
Investment Income PY0.01500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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$803,658OtherCostOrOtherBasisAmt
Depreciation$670,612DepreciationAmt
Book Value$133,046BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,598OtherCostOrOtherBasisAmt
Depreciation$266,707DepreciationAmt
Book Value$123,891BookValueAmt

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$295,337TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFRANCOPHONIE AGENCY FUNDSDesc
Amt$24,546Amt
FieldValueIRS element (for citing)
Total Liability$24,546TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,653,797TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,674NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,250DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$2,424RevenueNotReportedAmt
Revenue Subtotal$1,656,221RevenueSubtotalAmt
Other Revenues Not Included-$12,536OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,536RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,643,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,525,937TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,250DonatedServicesUseFcltsAmt
Other Expenses Included$12,536OtherExpensesIncludedAmt
Expenses Not Reported$13,786ExpensesNotReportedAmt
Expenses Subtotal$1,512,151ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,512,151TotalExpensesPerForm990Amt

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 -12,536.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,536.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$135,273GrossReceiptsEvent1Amt
Charitable Contri Event1$125,183CharitableContriEvent1Amt
Gross Revenue Event1$10,090GrossRevenueEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$11,736OtherDirectExpensesEvent1Amt
Gross Receipts Total$135,273GrossReceiptsTotalAmt
Charitable Contributions Tot$125,183CharitableContributionsTotAmt
Gross Revenue Total Events$10,090GrossRevenueTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,736OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,536DirectExpenseSummaryEventsAmt
Net Income Summary-$2,446NetIncomeSummaryAmt

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.

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