ALLIANCE FRANCAISE DE WASHINGTON INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FRANCAISE DE WASHINGTON INC (EIN 52-6057767)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-14
- IRS object ID
- 201731959349301118
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-14T12:30:07-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526057767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FRANCAISE DE WASHINGTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2022347911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2142 WYOMING AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH DILIGENTI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022347911 | PhoneNum |
| Signature | 2017-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT EBY CPA | PreparerPersonNm |
| PTIN | P01682202 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH DILIGENTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2142 WYOMING AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,498,869 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRANCEDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING FRENCH LANGUAGE AND CULTURE AND FRIENDLY RELATIONS BETWEEN FRANCOPHONES AND FRANCOPHILES | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $232,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $227,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,150,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,116,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,592 | PYOtherRevenueAmt |
| CY Other Revenue | $11,433 | CYOtherRevenueAmt |
| PY Total Revenue | $1,447,826 | PYTotalRevenueAmt |
| CY Total Revenue | $1,417,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $947,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $909,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,317 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $443,756 | PYOtherExpensesAmt |
| CY Other Expenses | $515,757 | CYOtherExpensesAmt |
| PY Total Expenses | $1,390,985 | PYTotalExpensesAmt |
| CY Total Expenses | $1,425,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,069,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,119,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $895,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $892,726 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING FRENCH LANGUAGE AND CULTURE, AND FOSTERING FRIENDLY RELATIONS BETWEEN FRANCOPHONES AND FRANCOPHILES OF ALL RACIAL, NATIONAL AND ETHNIC ORIGINS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $895,140 | ExpenseAmt |
| Revenue | $1,116,504 | RevenueAmt |
| Desc | FRENCH LANGUAGE COURSES, EDUCATIONAL AND CULTURAL PROGRAMS AND ACTIVITIES, TEXTS AND FRENCH BOOKS FOR STUDENT USE, LIBRARY OF FRENCH BOOKS, VIDEOS, TAPES, AND MAGAZINES. | Desc |
| Total Program Service Expenses | $895,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ NUTI | PersonNm |
| Phone | 2022347911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2142 WYOMING AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT BEECROFT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN CARL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN VAN D LEWIS | ||||||
| 1ST VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEIDI DEBEVOISE | ||||||
| 2ND VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA DENT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVELYN DIBONA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE IMHOFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE PILLSBURY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP PILLSBURY | ||||||
| DIRECTOR / SPECIAL ADVISOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD SILVERSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILDA LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH DILIGENTI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $82,667 | $0 | $0 | |
| ANNIE SEYS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL ZAVALA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY BERNSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY WEISLER | ||||||
| 3RD VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN RAPPAPORT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE RICHART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,549 | FederatedCampaignsAmt |
| Membership Dues | $97,996 | MembershipDuesAmt |
| Fundraising | $94,300 | FundraisingAmt |
| All Other Contributions | $32,918 | AllOtherContributionsAmt |
| Noncash Contributions | $18,267 | NoncashContributionsAmt |
| Total Contributions | $227,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 541900 | $987,919 | $987,919 |
| CULTURAL ACTIVITIES | 541900 | $64,533 | $64,533 |
| CAMPS, WORKSHOPS & FIELD TRIPS | 541900 | $58,426 | $58,426 |
| LIBRARY, VIDEO, BOOKS & MOVIES | 541900 | $5,626 | $5,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,116,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,524 | TotalRevenueColumnAmt |
| Exclusion | $24,524 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,108,456 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,070,803 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,653 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,653 | TotalRevenueColumnAmt |
| Exclusion | $37,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,189 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,211 | TotalRevenueColumnAmt |
| Exclusion | $8,211 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $3,222 | TotalRevenueColumnAmt |
| Exclusion | $3,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,417,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,116,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,610 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,667 | TotalAmt |
| Program Services | $64,201 | ProgramServicesAmt |
| Management And General | $16,927 | ManagementAndGeneralAmt |
| Fundraising | $1,539 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,958 | TotalAmt |
| Program Services | $604,959 | ProgramServicesAmt |
| Management And General | $159,498 | ManagementAndGeneralAmt |
| Fundraising | $14,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,284 | TotalAmt |
| Program Services | $42,441 | ProgramServicesAmt |
| Management And General | $3,872 | ManagementAndGeneralAmt |
| Fundraising | $1,971 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,830 | TotalAmt |
| Management And General | $10,830 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,486 | TotalAmt |
| Management And General | $52,486 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,573 | TotalAmt |
| Fundraising | $15,573 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,092 | TotalAmt |
| Program Services | $29,255 | ProgramServicesAmt |
| Management And General | $10,364 | ManagementAndGeneralAmt |
| Fundraising | $3,473 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,097 | TotalAmt |
| Management And General | $39,097 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,173 | TotalAmt |
| Program Services | $2,755 | ProgramServicesAmt |
| Management And General | $43,418 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,652 | TotalAmt |
| Management And General | $39,652 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,751 | TotalAmt |
| Program Services | $2,967 | ProgramServicesAmt |
| Management And General | $10,784 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756 | TotalAmt |
| Program Services | $1,603 | ProgramServicesAmt |
| Fundraising | $153 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,687 | TotalAmt |
| Program Services | $45,780 | ProgramServicesAmt |
| Management And General | $19,907 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,036 | TotalAmt |
| Management And General | $29,036 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK & CREDIT CARD FEES | $52,338 | $52,338 | |
| CULTURAL ACTIVITIES | $38,542 | $38,542 | |
| BOOKS/LIBRARY MATERIALS | $31,311 | $31,311 | |
| TEACHING EQUIP/SUPPLIES | $17,396 | $17,396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,037 | TotalAmt |
| Program Services | $13,930 | ProgramServicesAmt |
| Fundraising | $5,107 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,666 | TotalAmt |
| Program Services | $895,140 | ProgramServicesAmt |
| Management And General | $488,209 | ManagementAndGeneralAmt |
| Fundraising | $42,317 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,878 | BOYAmt |
| EOY | $126,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399 | BOYAmt |
| EOY | $1,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,540 | BOYAmt |
| EOY | $33,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,117,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $887,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,548 | BOYAmt |
| EOY | $230,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,649 | BOYAmt |
| EOY | $727,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,014 | BOYAmt |
| EOY | $1,119,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,131 | BOYAmt |
| EOY | $32,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,278 | BOYAmt |
| EOY | $161,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,409 | BOYAmt |
| EOY | $226,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,605 | BOYAmt |
| EOY | $892,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,605 | BOYAmt |
| EOY | $892,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,014 | BOYAmt |
| EOY | $1,119,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,789 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,910 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,763 | CurrentTaxYearAmt |
| Total | $1,055,558 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,667,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,640,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,086,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,150,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,116,505 | CurrentTaxYearAmt |
| Total | $6,660,347 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,903,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,344,268 | CurrentTaxYearAmt |
| Total | $7,715,905 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,715,905 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,524 | CurrentTaxYearAmt |
| Total | $120,254 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,524 | CurrentTaxYearAmt |
| Total | $120,254 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,222 | CurrentTaxYearAmt |
| Total | $20,346 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,944,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,800,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,417,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,372,014 | CurrentTaxYearAmt |
| Total | $7,856,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98100 | PublicSupportPY509Pct |
| Investment Income CY | 0.01530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,400 | OtherCostOrOtherBasisAmt |
| Book Value | $38,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $797,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $630,799 | DepreciationAmt |
| Book Value | $166,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,756 | DepreciationAmt |
| Book Value | $24,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $230,048 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED ASSET LIABILITY | Desc |
| Amt | $32,164 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,164 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $112,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,189 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,400 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,189 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,189 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,211 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP OF DIRECTORS DIRECTORS CAROLINE AND PHILIP PILLSBURY ARE DIRECT FAMILY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PROCESS FOR REVIEW OF FORM 990 FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. THE COMPLETED FORM IS REVIEWED BY THE STAFF ACCOUNTANT AND EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE ORGANIZATION HAS ADOPTED A POLICY ADDRESSING POTENTIAL CONFLICTS OF INTEREST AND PROCEDURES FOR DISCLOSURE. DIRECTORS ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST, AND DISCLOSE POTENTIAL NEW SITUATIONS ON AN ON-GOING-BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE DIRECTOR PROPOSES SALARIES FOR THE UPCOMING FISCAL YEAR TO BE INCLUDED IN THE BUDGET. THE EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS THE PROPOSED SALARIES. STAFF SALARIES ARE APPROVED BY THE FULL BOARD AS PART OF THE OPERATING BUDGET. THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE FULL BOARD. ANNUAL ADJUSTMENTS IN THE EXECUTIVE DIRECTOR'S COMPENSATION ARE INITIALLY APPROVED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE FULL BOARD AS PART OF THE OPERATING BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S PUBLIC DISCLOSURE DOCUMENTS THE ORGANIZATION'S PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE TO BE REVIEWED AND/OR COPIED BY ANY MEMBER OF THE PUBLIC WHO COMES TO THE OFFICE AND MAKES A REQUEST. THE ORGANIZATION MAILS COPIES OF REQUESTED DOCUMENTS TO ANYONE WHO REQUESTS BY TELEPHONE, EMAIL OR LETTER. REQUESTS ARE NOT FREQUENT. THE ORGANIZATION HAS NEVER CHARGED FOR THE COST OF REPRODUCING AND MAILING THESE DOCUMENTS BUT RETAINS THE RIGHT TO CHANGE ITS POLICY IN THE FUTURE. |
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