AMERICAN FRIENDS OF THE LOUVRE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FRIENDS OF THE LOUVRE INC (EIN 52-2376786)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201340449349301569
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T17:35:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522376786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FRIENDS OF THE LOUVRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2126202240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER FORBES | Name |
| Title | CHAIRMAN | Title |
| Phone | 2126202240 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MAUCH | Name |
| PTIN | P00764633 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER FORBES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1716333 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFLOUVRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO SOLICIT FUNDS FOR, MAKE GRANTS TO SUPPORT AND RAISE PUBLIC AWARENESS IN THE UNITED STATES OF THE LOUVRE MUSEUM AND ITS EXTENSIVE COLLECTION OF ART. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9005060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 943840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 636000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 645050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56026 | InvestmentIncomePriorYear |
| Investment Income Current Year | 906 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1185702 | OtherRevenuePriorYear |
| Other Revenue Current Year | -93210 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8511384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1496586 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7579524 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 763531 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 412479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 432915 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 189176 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 199730 | OtherExpensePriorYear |
| Other Expenses Current Year | 176528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8191733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1372974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 319651 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 123612 | RevenuesLessExpensesCY |
| Total Assets BOY | 11952329 | TotalAssetsBOY |
| Total Assets EOY | 7686828 | TotalAssetsEOY |
| Total Liabilities BOY | 9876681 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2147888 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2075648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5538940 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SOLICIT FUNDS FOR, MAKE GRANTS TO SUPPORT AND RAISE PUBLIC AWARENESS IN THE UNITED STATES OF THE LOUVRE MUSEUM AND ITS EXTENSIVE COLLECTION OF ART. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 984375 | Expense |
| Grants | 763531 | Grants |
| Revenue | 645050 | Revenue |
| Description | TO SOLICIT FUNDS FOR, MAKE GRANTS TO SUPPORT, AND RAISE PUBLIC AWARENESS IN THE UNITED STATES OF, THE LOUVRE MUSEUM AND ITS EXTENSIVE COLLECTION OF WORKS OF ART. | Description |
| Total Program Service Expense | 984375 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TUNSTALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123672649 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER FORBES | |||||||
| CHAIRMAN/DIRECTOR | 4.00 | X | X | 0 | 0 | 0 | |
| HENRI LOYRETTE | |||||||
| PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| BECCA CASON THRASH | |||||||
| VICE CHAIR/DIRECTOR | 3.00 | X | X | 0 | 0 | 0 | |
| PATRICK A GERSCHEL | |||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| VICTORIA B BJORKLUND | |||||||
| SECRETARY/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| MAX BLUMBERG | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| HENRI DE CASTRIES | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| DR SABRINA KAY | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| MARC LADREIT DE LACHARRIERE | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| CARL PASCARELLA | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| HIH PRINCESS NAPOLEON | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| NANCY HOUGET TILGHMAN | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| SUE DEVINE | |||||||
| EXECUTIVE DIRECTOR | 45.00 | 199583 | 0 | 20494 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199583 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20494 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 279855 | FundraisingEvents |
| All Other Contributions | 663985 | AllOtherContributions |
| Noncash Contributions | 134480 | NoncashContributions |
| Total Contributions | 943840 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIPS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 645050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 645050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 645050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4920 | TotalRevenueColumn |
| Exclusion | $4,920 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51543 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55557 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4014 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4014 | TotalRevenueColumn |
| Exclusion | -$4,014 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70980 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 279855 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 164190 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -93210 | TotalRevenueColumn |
| Exclusion | -$93,210 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1496586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 645050 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$92,304 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763531 | Total |
| Program Services | 763531 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226932 | Total |
| Program Services | 75644 | ProgramServices |
| Management And General | 75644 | ManagementAndGeneral |
| Fundraising | 75644 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159260 | Total |
| Program Services | 53388 | ProgramServices |
| Management And General | 52936 | ManagementAndGeneral |
| Fundraising | 52936 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9556 | Total |
| Program Services | 3185 | ProgramServices |
| Management And General | 3185 | ManagementAndGeneral |
| Fundraising | 3186 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14157 | Total |
| Program Services | 4719 | ProgramServices |
| Management And General | 4719 | ManagementAndGeneral |
| Fundraising | 4719 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23010 | Total |
| Program Services | 7670 | ProgramServices |
| Management And General | 7670 | ManagementAndGeneral |
| Fundraising | 7670 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8227 | Total |
| Management And General | 8227 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8750 | Total |
| Management And General | 8750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2 | Total |
| Management And General | 2 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22742 | Total |
| Program Services | 12373 | ProgramServices |
| Management And General | 5185 | ManagementAndGeneral |
| Fundraising | 5184 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3801 | Total |
| Program Services | 1267 | ProgramServices |
| Management And General | 1267 | ManagementAndGeneral |
| Fundraising | 1267 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32280 | Total |
| Program Services | 10760 | ProgramServices |
| Management And General | 10760 | ManagementAndGeneral |
| Fundraising | 10760 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64416 | Total |
| Program Services | 37962 | ProgramServices |
| Management And General | 5338 | ManagementAndGeneral |
| Fundraising | 21116 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7473 | Total |
| Management And General | 7473 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTINGENCIES | 14415 | 11145 | 1635 | 1635 |
| REGISTRATION AND OTHER | 3818 | 3818 | ||
| MEMBERSHIP BENEFITS | 3755 | 1251 | 1252 | 1252 |
| CULTIVATION | 3743 | 362 | 3381 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3106 | Total |
| Program Services | 1118 | ProgramServices |
| Management And General | 1562 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372974 | Total |
| Program Services | 984375 | ProgramServices |
| Management And General | 199423 | ManagementAndGeneral |
| Fundraising | 189176 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3158398 | BOY |
| EOY | 744943 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4077971 | BOY |
| EOY | 2009773 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457460 | BOY |
| EOY | 1585112 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258500 | BOY |
| EOY | 3347000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11952329 | BOY |
| EOY | 7686828 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265141 | BOY |
| EOY | 18304 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9611540 | BOY |
| EOY | 2129584 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9876681 | BOY |
| EOY | 2147888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966226 | BOY |
| EOY | 5431087 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9422 | BOY |
| EOY | 7853 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075648 | BOY |
| EOY | 5538940 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11952329 | BOY |
| EOY | 7686828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 123612 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3339680 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2608708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2408412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1018346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9005060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 943840 | CurrentTaxYear |
| Total | 15984366 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2608708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2408412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1018346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9005060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 943840 | CurrentTaxYear |
| Total | 15984366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7633826 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8350540 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4920 | CurrentTaxYear |
| Total | 136817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16121183 | TotalSupport |
| Gross Receipts From Admissions Etc | 5987904 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 88500 | RevenuesIncluded |
| Assets In Part X | 3347000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1457464 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 179191 | InvestmentEarningsOrLosses |
| Administrative Expenses | 51543 | AdministrativeExpenses |
| End Of Year Balance | 1585112 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1410812 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 98056 | InvestmentEarningsOrLosses |
| Administrative Expenses | 51404 | AdministrativeExpenses |
| End Of Year Balance | 1457464 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1265958 | BeginningOfYearBalance |
| Contributions | 149696 | Contributions |
| Investment Earnings Or Losses | 58456 | InvestmentEarningsOrLosses |
| Administrative Expenses | 63298 | AdministrativeExpenses |
| End Of Year Balance | 1410812 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1704288 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -353075 | InvestmentEarningsOrLosses |
| Administrative Expenses | 85255 | AdministrativeExpenses |
| End Of Year Balance | 1265958 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93190 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06320 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00490 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATED ARTWORK | Description |
| Book Value | 3347000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3347000 | TotalBookValueOtherAssets |
| Total Revenue | 1496586 | TotalRevenue |
| Total Expenses | 1372974 | TotalExpenses |
| Excess Or Deficit For Year | 123612 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 81180 | NetUnrealizedGLOnInvestments |
| Other | $3,258,500 | OtherAmount |
| Total Adjustments | 3339680 | TotalAdjustments |
| Excess Or Deficit Per FS | 3463292 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1582932 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 81180 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5168 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 86348 | RevenueNotRptdF990 |
| Revenue Subtotal | 1496584 | RevenueSubtotal |
| Investment Expenses Not Included | 2 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1496586 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1378140 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5168 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5168 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1372972 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1372974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE ORGANIZATION HAS A COLLECTION OF WORKS OF ART, INCLUDING PAINTINGS AND DECORATIVE ARTS, CREATED BY ARTISTS BEFORE 1850. IT ALSO HAS A COLLECTION OF ARCHIVAL MATERIALS ON EUROPEAN ARTISTS FROM THIS PERIOD. THESE WORKS AND ARCHIVAL MATERIALS HAVE BEEN ACQUIRED THROUGH DONATIONS FROM INDIVIDUALS. | |
| PART X: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN AFL'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| REVERSAL OF GRANT PAYABLE 3,258,500. | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND AND GREENLAND) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN THE REGION. | TypeOfActivitiesConducted |
| Specific Services Provided | GRANTS TO SUPPORT VARIOUS PROJECTS RELATED TO THE LOUVRE IN PARIS, FRANCE. | SpecificServicesProvided |
| Total Expenditures | 763531 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 763531 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 763531 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | LEUTZE PAINTING | 60000 | WORKS OF BRITISH ART | APPRAISAL | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL GRANT- LOUVRE | 25279 | WIRE TRANSFER | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | INTERNATIONAL COUNCIL GRANT FOR ISLAMIC ART CATALOGUE | 200000 | WIRE TRANSFER | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PASTEL CONSERVATION | 146150 | WIRE TRANSFER | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | NIKE OF SAMOTHRACE RESTORATION | 100401 | WIRE TRANSFER | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 18TH-C.DECORATIVE ART GALLERIES RESTORATION | 88992 | WIRE TRANSFER | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | AMERICAN ART | 50000 | WIRE TRANSFER | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | BRONZE STUDY DAYS | 30000 | WIRE TRANSFER | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | HUYNH EXHIBIT | 58000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FOR EACH GRANT MADE BY THE ORGANIZATION, THE FOLLOWING TWO ARTICLES ARE INCLUDED IN THE GRANT AGREEMENT WITH THE GRANTEE WHICH REFLECT HOW THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES: 1). THE [GRANTEE] SHALL SUBMIT A WRITTEN REPORT TO AFL'S BOARD OF DIRECTORS ON OR AFTER [DATE] OF THE YEAR FOLLOWING THE FINAL EXPENDITURE OF THE GRANT FUNDS FOR THE PROJECT. IF THE GRANT FUNDS ARE EXPENDED FOR THE PROJECT OVER A PERIOD OF TIME THAT EXCEEDS ONE YEAR, THE [GRANTEE] SHALL FURNISH INTERIM REPORTS ON OR AFTER [DATE] OF EACH YEAR DURING WHICH GRANT FUNDS ARE OUTSTANDING, IN ADDITION TO FURNISHING THE REPORT DUE AFTER FINAL EXPENDITURE OF THE GRANT FUNDS. THESE REPORTS SHOULD BE SUBSTANTIALLY IN THE FORM OF THE ATTACHED ANNUAL REPORT AND SHOULD CONTAIN: (A) AN ATTESTATION AS TO THE APPROPRIATE USE OF THE GRANT FUNDS BY THE [GRANTEE] SIGNED BY AN AUTHORIZED INDIVIDUAL OF THE [GRANTEE] AND (B) AN ANALYSIS OF THE SUCCESS OF THE PROJECT, WITH A DESCRIPTION OF HOW IT WAS CARRIED OUT. 2). AFL MAY MONITOR THE PROGRESS OF THE PROJECT (INCLUDING BY MAKING SITE VISITS), INQUIRE ABOUT THE PROJECT, ITS IMPLEMENTATION, AND FINANCES WITH REPRESENTATIVES OF THE [GRANTEE], AND REVIEW RECORDS AND OTHER MATERIAL, INCLUDING FINANCIAL RECORDS, CONNECTED WITH THE PROJECT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GAGOSIAN DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 278750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 238750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 80000 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 25729 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12071 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YPC EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 72085 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41105 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30980 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 30080 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 232 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7405 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1660 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7013 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 350835 | GrossReceiptsTotal |
| Charitable Contributions Total | 279855 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70980 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 110080 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 232 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33134 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1660 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19084 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 164190 | DirectExpenseSummaryEvents |
| Net Income Summary | -93210 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUE DEVINE | NamePerson |
| Base Compensation Filing Org | 199583 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13971 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6523 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 220077 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICTORIA BJORKLUND | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SECRETARY OF BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 8227 | AmountOfTransaction |
| Description Of Transaction | SERVED AS PARTNER IN LAW FIRM WHICH PROVIDED LEGAL SERVICES TO THE ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 1 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 148500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISCELLANEOUS | 15 | 30480 | FMV |
| X | DRESS | 1 | 500 | FMV |
| X | FLIGHT TICKETS | 5 | 16224 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT AND REMOVE DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., MERGER, DISSOLUTION, AMENDMENTS TO GOVERNING DOCUMENTS, ETC.). | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT AND REMOVE DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., MERGER, DISSOLUTION, AMENDMENTS TO GOVERNING DOCUMENTS, ETC.). | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT AND REMOVE DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., MERGER, DISSOLUTION, AMENDMENTS TO GOVERNING DOCUMENTS, ETC.). | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO LEGAL COUNSEL, THE CHAIRMAN AND SECRETARY OF THE BOARD AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW. A COPY OF THE FINAL FORM 990 IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAILS OUT A FORM ONCE A YEAR ASKING BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. THEY ARE REQUIRED TO SIGN THE FORM AND RETURN IT TO THE ORGANIZATION'S OFFICE WHERE THE FORMS ARE KEPT ON FILE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND SETS COMPENSATION IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION PROCEDURE OF THE INTERMEDIATE SANCTIONS RULES SET FORTH IN CODE SECTION 4958 AND THE CONFLICT OF INTEREST PROVISIONS OF SECTION 144 OF THE DELAWARE GENERAL CORPORATION LAW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 81,180. REVERSAL OF GRANT PAYABLE 3,258,500. TOTAL TO FORM 990, PART XI, LINE 5: 3,339,680. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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