NETHERLAND-AMERICA FOUNDATION INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NETHERLAND-AMERICA FOUNDATION INCORPORATED (EIN 13-2989216)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201222899349300132
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-15T09:53:31-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133385019 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET 36TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101653698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132989216 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NETHERLAND-AMERICA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NETH | NameControl |
| Phone | 2128251221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 WALL STREET SUITE 709 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNES JH JOOSTEN | Name |
| Title | CHAIRMAN | Title |
| Phone | 2128251221 | Phone |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDERS DAVIES | Name |
| PTIN | P01325852 | PTIN |
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNES JH JOOSTEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 WALL STREET SUITE 709 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4705102 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THENAF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | STRENGTHEN BONDS BETWEEN THE COUNTRIES THRU EXCHANGE IN THE ARTS, SCIENCES, EDUCATION & BUSINESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 993062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 805002 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83297 | InvestmentIncomePriorYear |
| Investment Income Current Year | 930724 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -108517 | OtherRevenuePriorYear |
| Other Revenue Current Year | -113283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 967842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1622443 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 398219 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 299282 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 142467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 160618 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 49500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 68500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 112818 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 286175 | OtherExpensePriorYear |
| Other Expenses Current Year | 213119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 876361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 741519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91481 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 880924 | RevenuesLessExpensesCY |
| Total Assets BOY | 4539540 | TotalAssetsBOY |
| Total Assets EOY | 4418949 | TotalAssetsEOY |
| Total Liabilities BOY | 114664 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 92571 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4424876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4326378 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NETHERLAND-AMERICA FOUNDATION, INCORPORATED (THE "FOUNDATION") WAS ORGANIZED TO PROMOTE UNDERSTANDING AND BETTER RELATIONS BETWEEN THE PEOPLES OF THE UNITED STATES AND THE NETHERLANDS THROUGH A NATIONWIDE PROGRAM OF CULTURAL, EDUCATIONAL, AND PHILANTHROPIC ACTIVITIES. FOR EXAMPLE, THE FOUNDATION ISSUES GRANTS TO SUPPORT DUTCH PAINTING AND SCULPTURE EXHIBITIONS IN AMERICAN GALLERIES, PROVIDES FELLOWSHIPS TO DUTCH STUDENTS PURSUING AN EDUCATION IN THE UNITED STATES AND TO AMERICAN STUDENTS PURSUING AN EDUCATION IN THE NETHERLANDS. THE FOUNDATION ALSO PROVIDES FUNDS TO SUPPORT PROJECTS OF MUTUAL HISTORICAL SIGNIFICANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 269240 | Expense |
| Grants | 204782 | Grants |
| Description | STUDENT SCHOLARSHIPS - THE FOUNDATION IS THE PRIMARY SPONSOR OF FULBRIGHT FELLOWSHIPS FOR EXCHANGE BETWEEN THE U.S. AND THE NETHERLANDS. SIX U.S. STUDENTS WERE AWARDED NAF-FULBRIGHT FELLOWSHIPS FOR ADVANCED STUDIES IN THE NETHERLANDS. THEIR FIELDS OF STUDY RANGED FROM MUSIC AT THE ROYAL CONSERVATORY TO PUBLIC INTERNATIONAL LAW AT LEIDEN UNIVERSITY, AMSTERDAM. EIGHT DUTCH STUDENTS WERE AWARDED NAF-FULBRIGHT FELLOWSHIPS FOR ADVANCED STUDIES IN THE U.S. FIELDS OF STUDY RANGED FROM ENVIRONMENTAL SCIENCES AT YALE TO LAW AT UNIVERSITY OF PENN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67686 | Expense |
| Grants | 10000 | Grants |
| Description | EDUCATIONAL EXCHANGE PROGRAM - EDUCATIONAL GRANTS TO SUPPORT UNIVERSITY-BASED EXCHANGE PROGRAMS WERE AWARDED TO SEVERAL UNIVERSITIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164038 | Expense |
| Grants | 84500 | Grants |
| Description | CULTURAL EXCHANGE BETWEEN THE NETHERLANDS AND THE U.S. - TWENTY-NINE CULTURAL GRANTS WERE AWARDED TO SUPPORT EXHIBITIONS AND EXCHANGES IN MUSIC, DANCE, THEATER, VISUAL ARTS, ARCHITECTURE AND HISTORIC RESEARCH AND PRESERVATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 500964 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128251221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 WALL STREET SUITE 709 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ENNIUS E BERGSMA | ||||||
| CHAIRMAN | 8.00 | X | X | 0 | 0 | 0 |
| AMB C HOWARD WILKINS JR | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JOANNES J H JOOSTEN | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| EWOUD SWAAK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MERIJN BOENDER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MONIQUE BOUTROS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMB K TERRY DORNBUSH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANDREW ENSCHEDE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| OTTHO HELDRING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTGER LAMBRIEX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUFORD C ALEXANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL KLAASSEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CHARLES LAUREY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HANS GIESKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN PALMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED PEELEN | ||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | |
| PROF THEODORE PRUDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JC HUIZENGA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BAS NIEUWEWEME | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM TUCKER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PAULINE SCHROOYEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANS VAN DER MINNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELA MOLENAAR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 109946 | 0 | 0 | |
| MARC VAN GELDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MAARTEN R VAN HENGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WYSMULLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| C JURJAN WOUDA KUIPERS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| WALTER VAN KUIJEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KARIN DOEKSEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| COLIN DYER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PETE HOEKSTRA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GUY JONCKHEER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ELIZABETH VAN SCHILFGAARDE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109946 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 542310 | FundraisingEvents |
| All Other Contributions | 262692 | AllOtherContributions |
| Total Contributions | 805002 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121028 | TotalRevenueColumn |
| Exclusion | $121,028 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3619590 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2809894 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 809696 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 809696 | TotalRevenueColumn |
| Exclusion | $809,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159482 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 542310 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 272765 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -113283 | TotalRevenueColumn |
| Exclusion | -$113,283 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1622443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $817,441 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84500 | Total |
| Program Services | 84500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104782 | Total |
| Program Services | 104782 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 110000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110833 | Total |
| Program Services | 77583 | ProgramServices |
| Management And General | 22167 | ManagementAndGeneral |
| Fundraising | 11083 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29120 | Total |
| Program Services | 17472 | ProgramServices |
| Management And General | 11648 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8165 | Total |
| Program Services | 5546 | ProgramServices |
| Management And General | 1973 | ManagementAndGeneral |
| Fundraising | 646 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 8490 | ProgramServices |
| Management And General | 3020 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26200 | Total |
| Management And General | 5240 | ManagementAndGeneral |
| Fundraising | 20960 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41200 | Total |
| Management And General | 41200 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68500 | Total |
| Fundraising | 68500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12256 | Total |
| Management And General | 12256 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21290 | Total |
| Program Services | 10626 | ProgramServices |
| Management And General | 6343 | ManagementAndGeneral |
| Fundraising | 4321 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40322 | Total |
| Program Services | 27419 | ProgramServices |
| Management And General | 9677 | ManagementAndGeneral |
| Fundraising | 3226 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31209 | Total |
| Program Services | 21222 | ProgramServices |
| Management And General | 7490 | ManagementAndGeneral |
| Fundraising | 2497 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4139 | Total |
| Program Services | 2815 | ProgramServices |
| Management And General | 993 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CULTURAL PROGRAM EXPENS | 16837 | 16837 | ||
| WEBSITE & COMMITTEE EXP | 8235 | 2241 | 5730 | 264 |
| REUVERS - NACEE FEE | 7680 | 7680 | ||
| REUVERS PROGRAM EXPENSE | 3501 | 3501 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741519 | Total |
| Program Services | 500964 | ProgramServices |
| Management And General | 127737 | ManagementAndGeneral |
| Fundraising | 112818 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890006 | BOY |
| EOY | 447749 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90899 | BOY |
| EOY | 76597 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297801 | BOY |
| EOY | 403209 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176 | BOY |
| EOY | 3996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11960 | BOY |
| EOY | 7821 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236849 | BOY |
| EOY | 3472172 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8849 | BOY |
| EOY | 7405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4539540 | BOY |
| EOY | 4418949 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72686 | BOY |
| EOY | 64546 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12978 | BOY |
| EOY | 9025 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19000 | BOY |
| EOY | 19000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114664 | BOY |
| EOY | 92571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331132 | BOY |
| EOY | 2387949 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093744 | BOY |
| EOY | 1938429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424876 | BOY |
| EOY | 4326378 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4539540 | BOY |
| EOY | 4418949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 880924 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -979422 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 970031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 543194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262692 | CurrentTaxYear |
| Total | 2670645 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 970031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 543194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262692 | CurrentTaxYear |
| Total | 2670645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 185730 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2484915 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121028 | CurrentTaxYear |
| Total | 520540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3191185 | TotalSupport |
| Public Support Pertcentage170 | 0.77870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87030 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2903407 | BeginningOfYearBalance |
| Contributions | 569661 | Contributions |
| Investment Earnings Or Losses | -60153 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 100000 | GrantsOrScholarships |
| Other Expenditures | 4774 | OtherExpenditures |
| Administrative Expenses | 41900 | AdministrativeExpenses |
| End Of Year Balance | 3266241 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2817503 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 253110 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 137500 | GrantsOrScholarships |
| Other Expenditures | 10546 | OtherExpenditures |
| Administrative Expenses | 19160 | AdministrativeExpenses |
| End Of Year Balance | 2903407 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2601067 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 402741 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 140800 | GrantsOrScholarships |
| Other Expenditures | 8610 | OtherExpenditures |
| Administrative Expenses | 36895 | AdministrativeExpenses |
| End Of Year Balance | 2817503 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3779202 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -987440 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 157033 | GrantsOrScholarships |
| Other Expenditures | 33662 | OtherExpenditures |
| End Of Year Balance | 2601067 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.58000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14030 | OtherCostOrOtherBasis |
| Depreciation | 6209 | Depreciation |
| Book Value | 7821 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7821 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DC AWARDS | Description |
| Amount | $19,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19000 | TotalOfAmounts |
| Total Revenue | 1622443 | TotalRevenue |
| Total Expenses | 741519 | TotalExpenses |
| Excess Or Deficit For Year | 880924 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -978621 | NetUnrealizedGLOnInvestments |
| Other | -$801 | OtherAmount |
| Total Adjustments | -979422 | TotalAdjustments |
| Excess Or Deficit Per FS | -98498 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 562265 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -978621 | NetUnrealizedGainsInvestments |
| Other Revenues | -801 | OtherRevenues |
| Revenue Not Rptd F990 | -979422 | RevenueNotRptdF990 |
| Revenue Subtotal | 1541687 | RevenueSubtotal |
| Investment Expenses Not Included | 12256 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 68500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 80756 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1622443 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 660763 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 660763 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 12256 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 68500 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 80756 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 741519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. IN CLASSIFYING SUCH FUNDS FOR FINANCIAL STATEMENT PURPOSES AS EITHER PERMANENTLY RESTRICTED, TEMPORARILY RESTRICTED OR UNRESTRICTED NET ASSETS, THE EXECUTIVE BOARD LOOKS TO EXPLICIT DIRECTIONS OF THE DONOR WHERE APPLICABLE AND THE PROVISIONS OF THE LAWS OF NEW YORK STATE. THE SPENDING POLICY OF THE REUVERS TEMPORARILY RESTRICTED INVESTMENTS REQUIRES A WITHDRAWAL OF 8% BASED UPON THE ANNUAL AVERAGE OF THE FAIR VALUE OF INVESTMENTS FOR THE PRIOR TWELVE QUARTERS. THE SPENDING ON THE BOARD DESIGNATED INVESTMENTS IS DISCRETIONARY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON FOREIGN CURRENCY -801. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON FOREIGN CURRENCY -801. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT EXP INCLUDED IN SPECIAL EVENT 68,500. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT EXP INCLUDED IN SPECIAL EVENT 68,500. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| 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 | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | EDUCATIONAL SCHOLARSHIPS | TypeOfAssistance |
| Region | EUROPE | Region |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| 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: STUDENTS APPLY FOR SCHOLARSHIPS THROUGH THE INSTITUTE FOR INTERNATIONAL EDUCATION AND THE FULBRIGHT CENTER. THE APPLICATIONS ARE SCREENED BY THE APPLICABLE CENTER. SUCCESSFUL CANDIDATES ARE SENT TO THE NAF EDUCATIONAL COMMITTEE WHERE THE FINAL SELECTION OF RECIPIENTS IS DETERMINED. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| DEVELOPMENT UNLIMITED INC | ||||||||
| 390 E 59TH ST SUITE 1806 | NEW YORK | NY | 10022 | PSB BALL | 0 | 511740 | 54500 | 457240 |
| DEVELOPMENT UNLIMITED INC | ||||||||
| 390 E 59TH ST SUITE 1806 | NEW YORK | NY | 10022 | WASHINGTON DC AWARDS DINNER | 0 | 154850 | 14000 | 140850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 666590 | TotalGrossReceipts |
| Total Retained By Contractors | 68500 | TotalRetainedByContractors |
| Total Net To Organization | 598090 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PETER STUYVESANT BALL | NameOfEvent1 |
| Gross Receipts Event1 | 511740 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 413740 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 98000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 118819 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 73057 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DC AWARDS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 154850 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 126570 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28280 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 24670 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 25041 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35202 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 33202 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 12570 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 18608 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 701792 | GrossReceiptsTotal |
| Charitable Contributions Total | 542310 | CharitableContributionsTotal |
| Gross Revenue Total Events | 159482 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 156059 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 116706 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 272765 | DirectExpenseSummaryEvents |
| Net Income Summary | -113283 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | PSB BALL COORDINATOR | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ISSUE PROJECT ROOM | |||||||
| 232 THIRD STREET APTF301 | BROOKLYN | NY | 11215 | 200367608 | 501(C)(3) | 5000 | CULTURAL GRANT |
| THE MORGAN LIBRARY MUSEUM | |||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | 131624146 | 501(C)(3) | 5000 | EXHIBITION OF 17TH CENTURY DUTCH PAINTINGS |
| SMITHSONIAN COOPER-HEWITT NATIONAL DESIGN MUSEUM | |||||||
| 2 EAST 91ST STREET | NEW YORK | NY | 10128 | 530206027 | 501(C)(3) | 5000 | CULTURAL GRANT |
| PHILADELPHIA MUSEUM OF ART | |||||||
| POBOX 7646 | PHILADELPHIA | PA | 19101 | 231365388 | 501(C)(3) | 5000 | CULTURAL GRANT |
| THE ROYAL NETHERLANDS EMBASSY | |||||||
| 4200 LINEAR AVENUE NW | WASHINGTON | DC | 20008 | 5000 | CULTURAL GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| US FELLOWSHIPS | 6 | 96197 |
| CULTURAL GRANT | 1 | 5000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FEDERAL FORM 990 IS PREPARED THROUGH A JOINT EFFORT OF MANAGEMENT AND THE TAX PROFESSIONALS. THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. QUESTIONS/COMMENTS ARE ADDRESSED TO BOTH MANAGEMENT AND THE TAX PROFESSIONALS AND CLARIFIED/RESOLVED. A FINAL COPY IS PROVIDED TO THE BOARD BEFORE FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE FOUNDATIONS OFFICE. THE 990 IS ALSO AVAILABLE ON-LINE WITH GUIDESTAR. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -978,621. LOSS ON FOREIGN CURRENCY -801. TOTAL TO FORM 990, PART XI, LINE 5: -979,422. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE NAF'S AUDIT COMMITTEE HAS THE RESPONSIBILITY TO ENGAGE THE AUDITORS, MEET WITH THEM TO DISCUSS THE AUDIT PLAN, REVIEW THE FINANCIAL STATEMENTS AND DISCUSS ANY MATTERS THAT MAY ARISE IN THE COURSE OF THEIR ENGAGEMENT. UPON SATISFACTION OF THEIR DUTIES, THE COMMITTEE REPORTS THEIR FINDINGS TO THE BOARD. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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