Civic Intelligence

American Friends of the Centre Pompidou Inc.

990 • Fiscal year 2014 • EIN 13-2941675

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileCENTREPOMPIDOUFOUNDATION.ORG
117 West 9th Street No 901Los Angeles, CA 90015

(310) 843-9769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,851,507

Flat from 2014

Net Assets

Flat

$22,813,266

Flat from 2014

Liabilities

Flat

$38,241

Flat from 2014

Revenue And Expenses

Revenue

Down

$3,894,025

Down $8,211 (-0.2%) from 2014

Expenses

Up

$582,635

Up $6,005 (+1.0%) from 2014

Net Income

Down

$3,311,390

Down $14,216 (-0.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,166,628Liabilities 2010: $532,488Net Assets 2010: $16,634,1402010Assets 2011: $16,735,722Liabilities 2011: $61,607Net Assets 2011: $16,674,1152011Assets 2012: $41,974,039Liabilities 2012: $102,469Net Assets 2012: $41,871,5702012Assets 2013: $19,523,113Liabilities 2013: $21,237Net Assets 2013: $19,501,8762013Assets 2014: $22,851,507Liabilities 2014: $38,241Net Assets 2014: $22,813,2662014Assets 2014: $22,851,507Liabilities 2014: $38,241Net Assets 2014: $22,813,2662014Assets 2015: $28,258,034Liabilities 2015: $177,062Net Assets 2015: $28,080,9722015Assets 2016: $28,321,417Liabilities 2016: $32,597Net Assets 2016: $28,288,8202016Assets 2017: $29,999,215Liabilities 2017: $99,348Net Assets 2017: $29,899,8672017Assets 2018: $30,059,574Liabilities 2018: $29,263Net Assets 2018: $30,030,3112018Assets 2019: $34,892,822Liabilities 2019: $0Net Assets 2019: $34,892,8222019Assets 2020: $35,315,075Liabilities 2020: $7,164Net Assets 2020: $35,307,9112020Assets 2021: $35,443,867Liabilities 2021: $7,238Net Assets 2021: $35,436,6292021Assets 2022: $23,086,127Liabilities 2022: $9,009Net Assets 2022: $23,077,1182022Assets 2023: $13,139,690Liabilities 2023: $10,060Net Assets 2023: $13,129,6302023Assets 2024: $4,114,555Liabilities 2024: $10,260Net Assets 2024: $4,104,2952024

Highlighted filing

2014

Assets$22,851,507
Liabilities$38,241
Net Assets$22,813,266
Open 2014 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $795,1402010Expenses 2011: $781,6132011Revenue 2012: $26,457,593Expenses 2012: $1,266,299Net Income 2012: $25,191,2942012Revenue 2013: $4,168,752Expenses 2013: $934,819Net Income 2013: $3,233,9332013Revenue 2014: $3,894,025Expenses 2014: $582,635Net Income 2014: $3,311,3902014Revenue 2014: $3,902,236Expenses 2014: $576,630Net Income 2014: $3,325,6062014Revenue 2015: $5,910,306Expenses 2015: $634,373Net Income 2015: $5,275,9332015Revenue 2016: $7,755,875Expenses 2016: $7,552,193Net Income 2016: $203,6822016Revenue 2017: $5,013,697Expenses 2017: $3,417,358Net Income 2017: $1,596,3392017Revenue 2018: $760,802Expenses 2018: $621,651Net Income 2018: $139,1512018Revenue 2019: $5,520,054Expenses 2019: $657,543Net Income 2019: $4,862,5112019Revenue 2020: $11,243,475Expenses 2020: $10,828,386Net Income 2020: $415,0892020Revenue 2021: $1,267,005Expenses 2021: $1,138,287Net Income 2021: $128,7182021Revenue 2022: $1,215,365Expenses 2022: $13,574,876Net Income 2022: -$12,359,5112022Revenue 2023: $694,048Expenses 2023: $10,641,536Net Income 2023: -$9,947,4882023Revenue 2024: $1,218,729Expenses 2024: $10,244,064Net Income 2024: -$9,025,3352024

Highlighted filing

2014

Revenue$3,894,025
Expenses$582,635
Net Income$3,311,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,907,246
Mission and Program Overview

Mission

The foundation's mission is to acquire and to encourage gifts of art and design of the americas for gift or loan to the permanent collections of the centre pompidou museum.

The foundation's mission is to acquire and to encourage gifts of artand design of the americas for gift or loan to the permanentcollections of the centre pompidou museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$18,817,437$21,044,837▲ $2,227,400
Pledges and Grants Receivable$90,176$1,138,000▲ $1,047,824
Savings and Temporary Cash Investments$479,601$526,697▲ $47,096
Investments in Publicly Traded Securities$129,704$136,285▲ $6,581
Prepaid Expenses and Deferred Charges$4,545$4,038▼ $507
Total Assets$19,523,113$22,851,507▲ $3,328,394
Other Assets Total$1,650$1,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,237$38,241▲ $17,004
Total Liabilities$21,237$38,241▲ $17,004
Net Assets / Fund Balance
Unrestricted Net Assets$19,452,085$22,713,266▲ $3,261,181
Temporarily Rstr Net Assets$49,791$100,000▲ $50,209
Total Net Assets Fund Balance$19,501,876$22,813,266▲ $3,311,390
Total Liabilities and Net Assets / Fund Balance$19,523,113$22,851,507▲ $3,328,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliza OsborneExecutive DirectorFT$128,907$1,016$129,923

Board Members and Trustees

NameTitle
Steven J GuttmanChairman
Fairfax DornDirector
Guilherme AffonsoDirector
Jamie MccourtDirector
Joan DavidsonDirector
Lois WeinrothDirector
Lynda GreigDirector
Suzanne Deal BoothDirector
Thomas PompidouDirector
William S FisherDirector
Ann Barry ColginSecretary/director
John DiemerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,886,785
Program Service Revenue
$0
Investment Income
$7,240
Other Revenue
$0
All Other Contributions
$3,886,785
Change in Net Assets
$3,311,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art3$2,830,000Appraisal
Other Non Cash Contri Table3$28,211Cost
Total Noncash Contributions6$2,858,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,894,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,894,025
Total Revenue per Form 990
$3,894,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,708
Salaries, Compensation, and Employee Benefits$219,927
Total Fundraising Expense$93,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,442$12,959$19,522$129,923
Travel$115,135--$115,135
Fees for Services Other$102,817--$102,817
Other Salaries and Wages$48,172$6,424$9,601$64,197
Office Expenses$27,313$22,681$8,393$58,387
Other Expenses--$28,449$28,449
Fees for Services Accounting-$23,511-$23,511
Payroll Taxes$14,977$1,997$2,995$19,969
Advertising$235-$18,278$18,513
Insurance$2,683$1,545$4,618$8,846
Occupancy$5,288$705$1,057$7,050
Other Employee Benefits$4,354$614$870$5,838
Total Functional Expenses$418,416$70,436$93,783$582,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,635
Total Expenses per Audited Statements$582,635
Total Expenses per Form 990$582,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$126,244

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesExhibition and Education-1$125,722
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesExhibition and Education--$522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director, the organziation's attorney, and the board members reveiw the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A board agenda is circulated to all members prior to the annual meeting. Included in the agenda are conflict of interst forms which are to be completed and submitted.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board consults with board members, the members of the audit committee, and counsel to the foundation. All such persons are independent of the persons receiving compensation. Salary survey, the guide star compensation report and any other reliable and comparable data of both tax-exempt and for-profit organizations focusing on data from comparable organized institutions with similarly sized budgets are used to establish appropriate salary ranges for the executive director and other employees. Wage increases are based on overall performance and consideration of general inflation levels. A survey was last done in 2014.”

Form 990, Part VI, Section C, Line 19

“The organizations documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centre Pompidou Foundation
EIN
13-2941675
Phone
3108439769
Address
117 WEST 9TH STREET NO 901, LOS ANGELES, CA 90015

Signing Officer

Name
Eliza Osborne
Title
Executive Director
Phone
3108439769
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Osborne
Formed
1977
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Adjunct curator: program service expenses 66,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,817. Public relations: program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000.”

Part XII,part 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The foundation's assets and loans and gifts to the centre pompidou fulfill its mission to make the french aware of art and design of the americas and to encourage cross-cultural exchange.”

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0705
IRS990/OccupancyGrp/ProgramServicesAmt05288
IRS990/OccupancyGrp/TotalAmt07050
IRS990/OfficeExpensesGrp/FundraisingAmt08393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022681
IRS990/OfficeExpensesGrp/ProgramServicesAmt027313
IRS990/OfficeExpensesGrp/TotalAmt058387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05838
IRS990/OtherExpensesGrp/Desc0FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt028449
IRS990/OtherExpensesGrp/TotalAmt028449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048172
IRS990/OtherSalariesAndWagesGrp/TotalAmt064197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01997
IRS990/PayrollTaxesGrp/ProgramServicesAmt014977
IRS990/PayrollTaxesGrp/TotalAmt019969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01138000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04038
IRS990/PrincipalOfficerNm0ELIZA OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION UNDERWRITES THE TRAVEL TO U.S. VENUES OF EXHIBITIONS FROM THE MUSEUM, OR EXHIBITIONS IN WHICH THE MUSEUM IS INVOLVED, AS WELL AS PUBLICATIONS RELATED TO EXHIBITIONS, AND OTHER FORMS OF EDUCATIONAL AND SCHOLARLY EXCHANGE BETWEEN FRANCE AND AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04162350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt06402
IRS990/PYOtherExpensesAmt0302100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03233933
IRS990/PYSalariesCompEmpBnftPaidAmt0282719
IRS990/PYTotalExpensesAmt0934819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04168752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03311390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03886785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04162350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01722896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012100285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67740
IRS990ScheduleA/PublicSupportPY170Pct00.69750
IRS990ScheduleA/PublicSupportTotal170Amt08215178
IRS990ScheduleA/SubstantialContributorsTotAmt03885107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03886785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04162350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01722896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012100285
IRS990ScheduleA/TotalSupportAmt012126909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt021044837
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt02830000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03894025
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ASSETS AND LOANS AND GIFTS TO THE CENTRE POMPIDOU FULFILL ITS MISSION TO MAKE THE FRENCH AWARE OF ART AND DESIGN OF THE AMERICAS AND TO ENCOURAGE CROSS-CULTURAL EXCHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0582635
IRS990ScheduleD/TotalRevenuePerForm990Amt03894025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03894025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582635
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0125722
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1522
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXHIBITION AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXHIBITION AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0126244
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0126244
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028211
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS REPRESENTS THE NUMBERS OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt02830000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THE ORGANZIATION'S ATTORNEY, AND THE BOARD MEMBERS REVEIW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD AGENDA IS CIRCULATED TO ALL MEMBERS PRIOR TO THE ANNUAL MEETING. INCLUDED IN THE AGENDA ARE CONFLICT OF INTERST FORMS WHICH ARE TO BE COMPLETED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD CONSULTS WITH BOARD MEMBERS, THE MEMBERS OF THE AUDIT COMMITTEE, AND COUNSEL TO THE FOUNDATION. ALL SUCH PERSONS ARE INDEPENDENT OF THE PERSONS RECEIVING COMPENSATION. SALARY SURVEY, THE GUIDE STAR COMPENSATION REPORT AND ANY OTHER RELIABLE AND COMPARABLE DATA OF BOTH TAX-EXEMPT AND FOR-PROFIT ORGANIZATIONS FOCUSING ON DATA FROM COMPARABLE ORGANIZED INSTITUTIONS WITH SIMILARLY SIZED BUDGETS ARE USED TO ESTABLISH APPROPRIATE SALARY RANGES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. WAGE INCREASES ARE BASED ON OVERALL PERFORMANCE AND CONSIDERATION OF GENERAL INFLATION LEVELS. A SURVEY WAS LAST DONE IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUNCT CURATOR: PROGRAM SERVICE EXPENSES 66,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,817. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII,PART 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,851,507
Liabilities
$38,241
Net assets
$22,813,266
Revenue
$3,894,025
Expenses
$582,635
Net income
$3,311,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.10$1.22$10.2$9.03
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.69$10.6$9.95
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.01$23.1$1.22$13.6$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.01$35.4$1.27$1.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$35.3$0.01$35.3$11.2$10.8$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.00$34.9$5.52$0.66$4.86
2018Summary only. Only limited summary data is available for this year.$30.1$0.03$30.0$0.76$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.10$29.9$5.01$3.42$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.03$28.3$7.76$7.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$28.3$0.18$28.1$5.91$0.63$5.28
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.04$22.8$3.89$0.58$3.31
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.04$22.8$3.90$0.58$3.33
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.02$19.5$4.17$0.93$3.23
2012Summary only. Only limited summary data is available for this year.$42.0$0.10$41.9$26.5$1.27$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.06$16.7$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.53$16.6$0.80