ALLIANCE FRANCAISE DE WASHINGTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FRANCAISE DE WASHINGTON INC (EIN 52-6057767)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201421969349300987
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T14:19:36-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526057767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FRANCAISE DE WASHINGTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARYANNE MCCRINDLE | InCareOfName |
| Name Control | ALLI | NameControl |
| Phone | 2022347911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2142 WYOMING AVE NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | sarah pickup-diligeni | Name |
| Title | executive director | Title |
| Phone | 2022347911 | Phone |
| Date Signed | 2014-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Eby CPA | Name |
| Phone | 3012316200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas Chaurin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2142 wyoming ave nw | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1800738 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRANCEDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | L'ALLIANCE FRANCAISE IS DEDICATED TO PROMOTING FRENCH LANGUAGE AND CULTURE, AND TO FOSTERING FRIENDLY RELATIONS BETWEEN FRANCOPHONES AND FRANCOPHILES OF ALL RACIAL, NATIONAL AND ETHNIC ORIGINS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 236715 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 141697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1589198 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1551010 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16846 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71979 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88403 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1925666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1797956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1316661 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1173983 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50695 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 890471 | OtherExpensePriorYear |
| Other Expenses Current Year | 651790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2207132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1825773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -281466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27817 | RevenuesLessExpensesCY |
| Total Assets BOY | 1634654 | TotalAssetsBOY |
| Total Assets EOY | 1373007 | TotalAssetsEOY |
| Total Liabilities BOY | 215203 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 182064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1419451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1190943 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION WAS ORGANIZED TO PROMOTE, SUPPORT AND FOSTER GOODWILL, UNDERSTANDING AND CLOSER RELATIONS WITH AND BETWEEN THE PEOPLES AND GOVERNMENTS OF FRANCE AND THE UNITED STATES OF AMERICA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1324928 | Expense |
| Description | FRENCH LANGUAGE COURSES, EDUCATIONAL AND CULTURAL PROGRAMS AND ACTIVITIES, TEXTS AND FRENCH BOOKS FOR STUDENT USE, LIBRARY OF FRENCH BOOKS, VIDEOS, TAPES, AND MAGAZINES. | Description |
| Total Program Service Expense | 1324928 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARYANNE MCCRINDLE | NamePerson |
| Telephone Number | 2022347911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2142 WYOMING AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREW COLQUITT | ||||||
| PRESIDENT | 2.0 | X | X | |||
| ROBERT BEECROFT | ||||||
| 1st Vice President | 2.0 | X | X | |||
| PAUL BLUE | ||||||
| 2ND VICE PRESIDENT | 2.0 | X | X | |||
| ANNIE SEYS | ||||||
| SECRETARY | 2.0 | X | X | |||
| JOHN VAN D LEWIS | ||||||
| DIRECTOR | 2.0 | X | ||||
| JAN COUSTEAU | ||||||
| DIRECTOR | 2.0 | X | ||||
| HEIDI DEBEVOISE | ||||||
| DIRECTOR | 2.0 | X | ||||
| SARA DENT | ||||||
| director | 2.0 | X | ||||
| EVELYN DIBONA | ||||||
| DIRECTOR | 2.0 | X | ||||
| MICHELE IMHOFF | ||||||
| DIRECTOR | 2.0 | X | ||||
| CAROLINE PILLSBURY | ||||||
| DIRECTOR | 2.0 | X | ||||
| PHILIP PILLSBURY | ||||||
| DIRECTOR | 2.0 | X | ||||
| MARIE THERESE ROYCE | ||||||
| DIRECTOR | 2.0 | X | ||||
| LEONARD SILVERSTEIN | ||||||
| DIRECTOR | 2.0 | X | ||||
| ANIELA VILGRAIN | ||||||
| DIRECTOR | 2.0 | X | ||||
| ANNE E BROWN | ||||||
| DIRECTOR - EMERITI | 2.0 | X | ||||
| JAMES LA FOLLETTE | ||||||
| DIRECTOR - EMERITI | 2.0 | X | ||||
| WILDA LEWIS | ||||||
| DIRECTOR | 2.0 | X | ||||
| SUSAN RAPPAPORT | ||||||
| DIRECTOR | 2.0 | X | ||||
| ELLEN NOGHES | ||||||
| DIRECTOR | 2.0 | X | ||||
| MOUNE STIEGLITZ | ||||||
| DIRECTOR - EMERITI | 2.0 | X | ||||
| DENISE LIEBOWITZ | ||||||
| PRESIDENT EMERITA | 2.0 | X | ||||
| JOAN CARL | ||||||
| DIRECTOR | 2.0 | X | ||||
| THOMAS CHAURIN | ||||||
| EXECUTIVE DIRECTOR | 55.0 | X | 87000 | 0 | 6672 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6672 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 76796 | MembershipDues |
| Fundraising Events | 1035 | FundraisingEvents |
| All Other Contributions | 63866 | AllOtherContributions |
| Total Contributions | 141697 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 541900 | 1481135 | 1481135 |
| CULTURAL ACTIVITIES | 541900 | 58972 | 58972 |
| LIBRARY, VIDEO, BOOKS & MOVIES | 541900 | 10903 | 10903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1551010 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16846 | TotalRevenueColumn |
| Exclusion | $16,846 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89177 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1035 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2782 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86395 | TotalRevenueColumn |
| Exclusion | $86,395 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 2008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2008 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2008 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1797956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1553018 | RelatedOrExemptFunctionIncome |
| Exclusion | $103,241 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93672 | Total |
| Program Services | 75893 | ProgramServices |
| Management And General | 14294 | ManagementAndGeneral |
| Fundraising | 3485 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905345 | Total |
| Program Services | 748127 | ProgramServices |
| Management And General | 123362 | ManagementAndGeneral |
| Fundraising | 33856 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100660 | Total |
| Program Services | 65037 | ProgramServices |
| Management And General | 29851 | ManagementAndGeneral |
| Fundraising | 5772 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74306 | Total |
| Program Services | 61853 | ProgramServices |
| Management And General | 9839 | ManagementAndGeneral |
| Fundraising | 2614 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14370 | Total |
| Program Services | 13652 | ProgramServices |
| Management And General | 718 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4152 | Total |
| Management And General | 4152 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6187 | Total |
| Program Services | 6187 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19169 | Total |
| Program Services | 7287 | ProgramServices |
| Management And General | 8914 | ManagementAndGeneral |
| Fundraising | 2968 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53783 | Total |
| Program Services | 29075 | ProgramServices |
| Management And General | 23904 | ManagementAndGeneral |
| Fundraising | 804 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72593 | Total |
| Program Services | 24636 | ProgramServices |
| Management And General | 46884 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54104 | Total |
| Program Services | 18100 | ProgramServices |
| Management And General | 36004 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125047 | Total |
| Program Services | 106923 | ProgramServices |
| Management And General | 18124 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17674 | Total |
| Program Services | 7512 | ProgramServices |
| Management And General | 10162 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71758 | Total |
| Management And General | 71758 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32901 | Total |
| Management And General | 32901 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKS & LIBRARY MATERIALS | 16017 | 16017 | ||
| TEACHING EQUIP & SUPPLIES | 58866 | 58866 | ||
| BANK & CREDIT CARD FEES | 36881 | 17475 | 19283 | 123 |
| CULTURAL ACTIVITIES | 68288 | 68288 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825773 | Total |
| Program Services | 1324928 | ProgramServices |
| Management And General | 450150 | ManagementAndGeneral |
| Fundraising | 50695 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169282 | BOY |
| EOY | 141404 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35391 | BOY |
| EOY | 7029 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4203 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1093935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 678352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728964 | BOY |
| EOY | 415583 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696814 | BOY |
| EOY | 808991 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634654 | BOY |
| EOY | 1373007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7030 | BOY |
| EOY | 20626 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208173 | BOY |
| EOY | 161438 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215203 | BOY |
| EOY | 182064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419451 | BOY |
| EOY | 1190943 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419451 | BOY |
| EOY | 1190943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634654 | BOY |
| EOY | 1373007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -27817 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 19386 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -220077 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141697 | CurrentTaxYear |
| Total | 934951 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1130722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1141877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1310192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1667011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1640187 | CurrentTaxYear |
| Total | 6889989 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1270118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1539163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1903726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1781884 | CurrentTaxYear |
| Total | 7824940 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7824940 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16846 | CurrentTaxYear |
| Total | 148910 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16846 | CurrentTaxYear |
| Total | 148910 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008 | CurrentTaxYear |
| Total | 82809 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1367495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1363798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1579892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1944736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1800738 | CurrentTaxYear |
| Total | 8056659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97124 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95566 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01848 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02431 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38400 | OtherCostOrOtherBasis |
| Book Value | 38400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 796275 | OtherCostOrOtherBasis |
| Depreciation | 571078 | Depreciation |
| Book Value | 225197 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134241 | OtherCostOrOtherBasis |
| Depreciation | 59591 | Depreciation |
| Book Value | 74650 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125019 | OtherCostOrOtherBasis |
| Depreciation | 47683 | Depreciation |
| Book Value | 77336 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 415583 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 90212 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1035 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89177 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2782 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 90212 | GrossReceiptsTotal |
| Charitable Contributions Total | 1035 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89177 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2782 | DirectExpenseSummaryEvents |
| Net Income Summary | 86395 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Process for determining compensation | Part VI Section B. Policies, line 15b. | 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. |
| Organization's public disclosure documents | Part VI Section C. Disclosure, line 19 | 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 this policy in the future. |
| FAMILY RELATIONSHIP OF DIRECTORS | PART VI LINE 2 | DIRECTORS CAROLINE AND PHILIP PILLSBURY ARE DIRECT FAMILY MEMBERS. |
| REVIEW OF FORM 990 | PART VI LINE 11B | FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| conflict of interest policy | part vi line 12c | 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. |
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