Civic Intelligence

Alliance Francaise D Hartford Inc

990EZ • Fiscal year 2018 • EIN 06-1289212

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

75 Charter Oak Ave Suite 1-202Hartford, CT 06106-1903

(860) 278-9999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,174

Flat from 2018

Net Assets

Flat

$61,510

Flat from 2018

Liabilities

Flat

$6,664

Flat from 2018

Revenue And Expenses

Revenue

Flat

$58,500

Flat from 2018

Expenses

Flat

$65,325

Flat from 2018

Net Income

Flat

-$6,825

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $61,370Liabilities 2012: $4,1692012Assets 2013: $66,833Liabilities 2013: $5,8562013Assets 2015: $71,822Liabilities 2015: $6,570Net Assets 2015: $65,2522015Assets 2016: $74,932Liabilities 2016: $6,327Net Assets 2016: $68,6052016Assets 2017: $80,221Liabilities 2017: $6,716Net Assets 2017: $73,5052017Assets 2018: $68,174Liabilities 2018: $6,664Net Assets 2018: $61,5102018Assets 2018: $68,174Liabilities 2018: $6,664Net Assets 2018: $61,5102018Assets 2019: $71,938Liabilities 2019: $6,682Net Assets 2019: $65,2562019Assets 2020: $69,217Liabilities 2020: $6,846Net Assets 2020: $62,3712020Assets 2021: $82,698Liabilities 2021: $9,561Net Assets 2021: $73,1372021Assets 2022: $62,606Liabilities 2022: $5,532Net Assets 2022: $57,0742022Assets 2024: $62,573Liabilities 2024: $5,843Net Assets 2024: $56,7302024

Highlighted filing

2018

Assets$68,174
Liabilities$6,664
Net Assets$61,510

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $64,481Expenses 2012: $62,919Net Income 2012: $1,5622012Revenue 2013: $53,671Expenses 2013: $56,657Net Income 2013: -$2,9862013Revenue 2015: $62,436Expenses 2015: $62,205Net Income 2015: $2312015Revenue 2016: $65,280Expenses 2016: $65,510Net Income 2016: -$2302016Revenue 2017: $62,524Expenses 2017: $61,978Net Income 2017: $5462017Revenue 2018: $58,500Expenses 2018: $65,325Net Income 2018: -$6,8252018Revenue 2018: $58,500Expenses 2018: $65,325Net Income 2018: -$6,8252018Revenue 2019: $52,443Expenses 2019: $57,335Net Income 2019: -$4,8922019Revenue 2020: $53,323Expenses 2020: $54,557Net Income 2020: -$1,2342020Revenue 2021: $53,284Expenses 2021: $54,397Net Income 2021: -$1,1132021Revenue 2022: $43,220Expenses 2022: $53,669Net Income 2022: -$10,4492022Revenue 2024: $53,693Expenses 2024: $61,810Net Income 2024: -$8,1172024

Highlighted filing

2018

Revenue$58,500
Expenses$65,325
Net Income-$6,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$58,500
Mission and Program Overview

Mission

French School for adults

Program Services

DescriptionGrantsExpenses
SchoolLanguage Program There are four levels of French to over two hundred students-$39,851
Cultural Programs Social functions film series and speakers to learn about French society culture and the language-$3,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ZaborExecutive DirectorPT$10,000-$10,000
Sylvia BettegaPresident-$0--
Jon GasiorTreasurer-$0--
Veronica VaidaDirector-$0--
Christi MoragaSecretary-$0--
William MastrogiovanniDirector-$0--
Audrey FayDirector-$0--
Robert YeagerDirector-$0--
Wade HorseyDirector-$0--
Betty PerlotDirector-$0--
Pamela MooreDirector-$0--
Alan BlasensteinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alliance Francaise De Hartford Inc
EIN
06-1289212
Address
75 Charter Oak Ave Suite 1-202, Hartford, CT 06106-1903

Signing Officer

Name
Jon Gasior
Title
Treasurer
Phone
8603807796
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jane Davis and Associates
Address
72 Tatnic Hill Road, Brooklyn, CT 06234
Preparer
Jane Davis
Phone
8607743277
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,268Membership Outreach 90Payroll Service 92Bank and Credit Card Fees 3,058Classroom Enrichment 273Insurance 2,762Gifts 87National Dues 300Programs 3,978Travel 500Supplies 1,598Computer Expenses 165Filing Fees 100Miscellaneous 20

Other changes in net assets or fund balances Part I line 20

Description AmountChange in Value Mutual Funds (5,170)

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets 4,153 3,654

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCurrent Payroll Tax Liabilitie 2,080 2,011Book Fund Deferral 4,636 4,576Visa Card 0 77

Raw XML Appendix233 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SchoolLanguage Program There are four levels of French to over two hundred students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cultural Programs Social functions film series and speakers to learn about French society culture and the language
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,268Membership Outreach 90Payroll Service 92Bank and Credit Card Fees 3,058Classroom Enrichment 273Insurance 2,762Gifts 87National Dues 300Programs 3,978Travel 500Supplies 1,598Computer Expenses 165Filing Fees 100Miscellaneous 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChange in Value Mutual Funds (5,170)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets 4,153 3,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCurrent Payroll Tax Liabilitie 2,080 2,011Book Fund Deferral 4,636 4,576Visa Card 0 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Gasior
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08603807796
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alliance Francaise De Hartford Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0061289212
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Charter Oak Ave Suite 1-202
ReturnHeader/Filer/USAddress/CityNm0Hartford
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ReturnHeader/Filer/USAddress/ZIPCd0061061903
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.217.117.103
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm008:55:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208126374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jane Davis and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 Tatnic Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006234
ReturnHeader/PreparerPersonGrp/PhoneNum08607743277
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T11:49:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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