ALLIANCE FRANCAISE DE WASHINGTON INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FRANCAISE DE WASHINGTON INC (EIN 52-6057767)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-04-11
IRS object ID
201801019349300930
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-11T16:09:20-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

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 Begin2016-09-01TaxPeriodBeginDt

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
Signature2018-04-11SignatureDt
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 Address97.91.110.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-11IPDt
IP Tm14:30:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id38ADCCD4451C13DD10062D258D4F13D8E82D36F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,475,953GrossReceiptsAmt
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$227,763PYContributionsGrantsAmt
CY Contributions Grants$205,312CYContributionsGrantsAmt
PY Program Service Revenue$1,116,504PYProgramServiceRevenueAmt
CY Program Service Revenue$1,185,410CYProgramServiceRevenueAmt
PY Investment Income$62,177PYInvestmentIncomeAmt
CY Investment Income$16,287CYInvestmentIncomeAmt
PY Other Revenue$11,433PYOtherRevenueAmt
CY Other Revenue$18,751CYOtherRevenueAmt
PY Total Revenue$1,417,877PYTotalRevenueAmt
CY Total Revenue$1,425,760CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$909,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$921,506CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,908CYTotalFundraisingExpenseAmt
PY Other Expenses$515,757PYOtherExpensesAmt
CY Other Expenses$471,736CYOtherExpensesAmt
PY Total Expenses$1,425,666PYTotalExpensesAmt
CY Total Expenses$1,401,242CYTotalExpensesAmt
PY Revenues Less Expenses-$7,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,518CYRevenuesLessExpensesAmt
Total Assets BOY$1,119,024TotalAssetsBOYAmt
Total Assets EOY$1,182,755TotalAssetsEOYAmt
Total Liabilities BOY$226,298TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,934TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$892,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$967,821NetAssetsOrFundBalancesEOYAmt
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$999,365ExpenseAmt
Grant$8,000GrantAmt
Revenue$1,185,410RevenueAmt
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$999,365TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document9IRPDocumentCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 (20 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
CHRISTIE RICHART
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
EVELYN DIBONA
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
MICHAEL MCDONALD
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
SARAH DILIGENTI
EXECUTIVE DIRECTOR40.00Yes (X)$86,667$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,667TotalReportableCompFromOrgAmt
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
Federated Campaigns$352FederatedCampaignsAmt
Membership Dues$91,595MembershipDuesAmt
Fundraising$74,040FundraisingAmt
All Other Contributions$39,325AllOtherContributionsAmt
Noncash Contributions$1,537NoncashContributionsAmt
Total Contributions$205,312TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611630$1,017,951$1,017,951
CULTURAL EVENTS611630$65,277$65,277
CAMPS AND WORKSHOPS611630$56,924$56,924
LIBRARY611630$45,258$45,258
FieldValueIRS element (for citing)
Total Program Service Revenue$1,185,410TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,339TotalRevenueColumnAmt
Exclusion$17,339ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$44,346SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,398SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,052SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,052TotalRevenueColumnAmt
Exclusion-$1,052ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,260FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$74,040ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,795FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,465TotalRevenueColumnAmt
Exclusion$17,465ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,286TotalRevenueColumnAmt
Exclusion$1,286ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,286OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,425,760TotalRevenueColumnAmt
Related Or Exempt Func Income$1,185,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,038ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,186TotalAmt
Program Services$68,218ProgramServicesAmt
Management And General$17,515ManagementAndGeneralAmt
Fundraising$6,453FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$719,014TotalAmt
Program Services$532,070ProgramServicesAmt
Management And General$136,613ManagementAndGeneralAmt
Fundraising$50,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,109TotalAmt
Program Services$31,901ProgramServicesAmt
Management And General$8,190ManagementAndGeneralAmt
Fundraising$3,018FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,197TotalAmt
Program Services$49,726ProgramServicesAmt
Management And General$12,767ManagementAndGeneralAmt
Fundraising$4,704FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,291TotalAmt
Program Services$7,291ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,035TotalAmt
Management And General$52,035ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,087TotalAmt
Program Services$33,228ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$10,769FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,080TotalAmt
Program Services$70,949ProgramServicesAmt
Management And General$27,844ManagementAndGeneralAmt
Fundraising$3,287FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,507TotalAmt
Program Services$38,115ProgramServicesAmt
Management And General$9,787ManagementAndGeneralAmt
Fundraising$3,605FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,199TotalAmt
Program Services$66,192ProgramServicesAmt
Management And General$20,007ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,917TotalAmt
Program Services$11,039ProgramServicesAmt
Management And General$2,834ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,951TotalAmt
Program Services$2,946ProgramServicesAmt
Management And General$5,726ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,133TotalAmt
Program Services$17,118ProgramServicesAmt
Management And General$4,396ManagementAndGeneralAmt
Fundraising$1,619FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,607TotalAmt
Program Services$10,809ProgramServicesAmt
Management And General$2,776ManagementAndGeneralAmt
Fundraising$1,022FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPAYMENT PROCESSING FEESDesc
Total$57,533TotalAmt
Program Services$45,623ProgramServicesAmt
Management And General$11,714ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,296TotalAmt
Program Services$6,140ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt
Fundraising$581FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,401,242TotalAmt
Program Services$999,365ProgramServicesAmt
Management And General$314,969ManagementAndGeneralAmt
Fundraising$86,908FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,286BOYAmt
EOY$155,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$29,196EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,625BOYAmt
EOY$13,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,874BOYAmt
EOY$19,752EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,125,459LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$910,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$230,048BOYAmt
EOY$214,771EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$727,191BOYAmt
EOY$749,976EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,119,024BOYAmt
EOY$1,182,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,740BOYAmt
EOY$30,134EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$161,394BOYAmt
EOY$184,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,164BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,298BOYAmt
EOY$214,934EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$892,726BOYAmt
EOY$930,510EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$37,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$892,726BOYAmt
EOY$967,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,119,024BOYAmt
EOY$1,182,755EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,794NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$5,300DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$22,483PriorPeriodAdjustmentsAmt
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 Committee0AuditCommitteeInd
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$141,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,763CurrentTaxYearMinus1YearAmt
Current Tax Year$205,312CurrentTaxYearAmt
Total$1,024,155TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,640,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,086,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,116,505CurrentTaxYearMinus1YearAmt
Current Tax Year$1,185,410CurrentTaxYearAmt
Total$6,178,746TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,781,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,344,268CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,722CurrentTaxYearAmt
Total$7,202,901TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$2,500CurrentTaxYearAmt
Total$2,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$2,500CurrentTaxYearAmt
Total$2,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,200,401PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,524CurrentTaxYearMinus1YearAmt
Current Tax Year$17,339CurrentTaxYearAmt
Total$109,819TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,524CurrentTaxYearMinus1YearAmt
Current Tax Year$17,339CurrentTaxYearAmt
Total$109,819TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,433CurrentTaxYearMinus1YearAmt
Current Tax Year$18,751CurrentTaxYearAmt
Total$30,184TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,321,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,415,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,380,225CurrentTaxYearMinus1YearAmt
Current Tax Year$1,426,812CurrentTaxYearAmt
Total$7,342,904TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98060PublicSupportCY509Pct
Public Support PY5090.98210PublicSupportPY509Pct
Investment Income CY0.01500InvestmentIncomeCYPct
Investment Income PY0.01530InvestmentIncomePYPct
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$797,744OtherCostOrOtherBasisAmt
Depreciation$650,705DepreciationAmt
Book Value$147,039BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,046OtherCostOrOtherBasisAmt
Depreciation$256,714DepreciationAmt
Book Value$29,332BookValueAmt

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$214,771TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,458,649TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,794NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$28,094RevenueNotReportedAmt
Revenue Subtotal$1,430,555RevenueSubtotalAmt
Other Revenues Not Included-$4,795OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,795RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,425,760TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,411,337TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,300DonatedServicesUseFcltsAmt
Other Expenses Included$4,795OtherExpensesIncludedAmt
Expenses Not Reported$10,095ExpensesNotReportedAmt
Expenses Subtotal$1,401,242ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,401,242TotalExpensesPerForm990Amt

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 -4,795.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,795.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$96,300GrossReceiptsEvent1Amt
Charitable Contri Event1$74,040CharitableContriEvent1Amt
Gross Revenue Event1$22,260GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,795OtherDirectExpensesEvent1Amt
Gross Receipts Total$96,300GrossReceiptsTotalAmt
Charitable Contributions Tot$74,040CharitableContributionsTotAmt
Gross Revenue Total Events$22,260GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,795OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,795DirectExpenseSummaryEventsAmt
Net Income Summary$17,465NetIncomeSummaryAmt

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 11BTHE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
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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