Civic Intelligence

American Friends of the Centre Pompidou Inc.

990 • Fiscal year 2017 • EIN 13-2941675

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileCENTREPOMPIDOUFOUNDATION.ORG
5419 Hollywood Blvd No C459Los Angeles, CA 90027

(949) 351-2915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$185,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$29,999,215

Up $1,677,798 (+5.9%) from 2016

Net Assets

Up

$29,899,867

Up $1,611,047 (+5.7%) from 2016

Liabilities

Up

$99,348

Up $66,751 (+205%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Down

$5,013,697

Down $2,742,178 (-35%) from 2016

Expenses

Down

$3,417,358

Down $4,134,835 (-55%) from 2016

Net Income

Up

$1,596,339

Up $1,392,657 (+684%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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 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

2017

Assets$29,999,215
Liabilities$99,348
Net Assets$29,899,867
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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: $3,902,236Expenses 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

2017

Revenue$5,013,697
Expenses$3,417,358
Net Income$1,596,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$5,062,867
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 mission of the centre pompidou foundation (the foundation) 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 musee national d'art moderne (centre pompidou museum).

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$27,582,737$29,001,485▲ $1,418,748
Pledges and Grants Receivable$422,000$733,395▲ $311,395
Cash and Non-Interest-Bearing Accounts$191,496$157,372▼ $34,124
Investments in Publicly Traded Securities$114,287$98,822▼ $15,465
Savings and Temporary Cash Investments$5,660$3,822▼ $1,838
Prepaid Expenses and Deferred Charges$3,587$2,669▼ $918
Total Assets$28,321,417$29,999,215▲ $1,677,798
Other Assets Total$1,650$1,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,597$99,348▲ $70,751
Deferred Revenue$4,000--
Total Liabilities$32,597$99,348▲ $66,751
Net Assets / Fund Balance
Unrestricted Net Assets$28,088,820$29,699,867▲ $1,611,047
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$28,288,820$29,899,867▲ $1,611,047
Total Liabilities and Net Assets / Fund Balance$28,321,417$29,999,215▲ $1,677,798
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eliza Osborne - Through 52018Executive Director/secretaryFT$185,000$185,000

Board Members and Trustees

NameTitle
Steven J GuttmanChairman
Ann Barry ColginDirector
Joan DavidsonDirector
Lois WeinrothDirector
Lynda GreigDirector
Steve StrandbergDirector
Suzanne Deal BoothDirector
William S FisherDirector
Bernard BlisteneEx Officio Director
Serge LasvignesEx Officio Director
John DiemerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,008,070
Program Service Revenue
$0
Investment Income
$5,627
Other Revenue
$0
All Other Contributions
$4,845,816
Change in Net Assets
$1,596,339

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 Art76$4,107,643Appraisal
Total Noncash Contributions76$4,107,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,013,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,708
Total Revenue per Audited Statements
$5,031,405
Total Revenue per Form 990
$5,013,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,385,000
Other Expenses$676,743
Salaries, Compensation, and Employee Benefits$355,615
Total Fundraising Expense$39,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,385,000--$2,385,000
Travel$199,546$13,388$13,388$226,322
Current Officers, Directors, Trustees, and Key Employees$149,850$24,050$11,100$185,000
Other Expenses-$150,000-$150,000
Other Salaries and Wages$109,744$28,073$10,457$148,274
Office Expenses$117,983$24,285$2,462$144,730
Fees for Services Other$88,018--$88,018
Fees for Services Accounting-$32,000-$32,000
Payroll Taxes$17,402$3,494$1,445$22,341
Fees for Services Legal-$16,541-$16,541
Insurance$5,164$1,037$430$6,631
Occupancy-$6,600-$6,600
Advertising$4,596$923$382$5,901
Total Functional Expenses$3,077,303$300,391$39,664$3,417,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,420,358
Expenses per Audited Statements$3,417,358
Total Expenses per Form 990$3,417,358
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$169,244

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesExhibition and Education--$169,012
North America - Canada and Mexico, But Not the United StatesProgram ServicesExhibition and Education--$232
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 11B

“The executive director, the organziation's attorney, and the board members reveiw the form 990 prior to filing with the irs. If the board members have any questions they are addressed by management prior to filing.”

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 interest 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 surveys, 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 was last done in 2014, and are reviewed periodically, to establish appropriate salary ranges for the executive director and other employees to determine that wage increases are based on overall performance and consideration of general inflation levels.”

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
9493512915
Address
5419 HOLLYWOOD BLVD NO C459, LOS ANGELES, CA 90027

Signing Officer

Name
Steven J Guttman
Title
Chairman
Phone
9493512915
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Guttman
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

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

Additional Explanations

Part XII,part 2C

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

Financial Statement Notes

PART III, LINE 4:

“The foundation's assets and loans and gifts to the centre pompidou museum 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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 510 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098822
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049170
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0162254
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt028288820
IRS990/NetAssetsOrFundBalancesEOYAmt029899867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014708
IRS990/NoncashContributionsAmt04107643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt02462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117983
IRS990/OfficeExpensesGrp/TotalAmt0144730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03494
IRS990/PayrollTaxesGrp/ProgramServicesAmt017402
IRS990/PayrollTaxesGrp/TotalAmt022341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0733395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02669
IRS990/PrincipalOfficerNm0STEVEN J GUTTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING A PORTION OF 2017, THE FOUNDATION RETAINED THE SERVICES OF A CURATOR TO ADVISE AS TO ARTISTS AND THE PURCHASE AND ACQUISITION OF ARTS OF THE AMERICAS. THE FOUNDATION UNDERWRITES IN PART TRAVEL TO VARIOUS VENUES FOR ITS MEMBERS FOR EDUCATIONAL PURPOSES AND SCHOLARLY EXCHANGE BETWEEN FRANCE AND AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07755904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06750000
IRS990/PYInvestmentIncomeAmt0-29
IRS990/PYOtherExpensesAmt0429075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0203682
IRS990/PYSalariesCompEmpBnftPaidAmt0373118
IRS990/PYTotalExpensesAmt07552193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07755875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01596339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05008070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07755904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05905255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03886785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04162350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026718364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44130
IRS990ScheduleA/PublicSupportPY170Pct00.44220
IRS990ScheduleA/PublicSupportTotal170Amt011799378
IRS990ScheduleA/SubstantialContributorsTotAmt014918986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05008070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07755904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05905255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03886785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04162350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026718364
IRS990ScheduleA/TotalSupportAmt026738755
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt029001485
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt04107643
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03417358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014708
IRS990ScheduleD/RevenueNotReportedAmt017708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05013697
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ASSETS AND LOANS AND GIFTS TO THE CENTRE POMPIDOU MUSEUM 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, 2014 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/TotalExpensesPerForm990Amt03417358
IRS990ScheduleD/TotalRevenuePerForm990Amt05013697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05031405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03420358
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0169012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXHIBITION AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXHIBITION AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0ARTWORK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt02385000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE ARTWORK TO MUSEUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EU - FRANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0169244
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0169244
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZA OSBORNE - THROUGH 52018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS BEING CONTRIBUTED TO IT.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,999,215
Liabilities
$99,348
Net assets
$29,899,867
Revenue
$5,013,697
Expenses
$3,417,358
Net income
$1,596,339
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
2017Detailed filing. Detailed filing data is available for this year.$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$3.90$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