Civic Intelligence

La Napoule Art Foundation

EIN 13-5638284 • 501(c)3 • Denver, CO

Profile

La napoule art foundation nurtures artistic talent through residencies and community outreach, fostering the creative process as a catalyst to advance intercultural understanding.

191 University Blvd Suite 576Denver, CO 80206

www.lnaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,785,243

Down $456,960 (-14%) from 2023

Liabilities

Up

$696,302

Up $17,199 (+2.5%) from 2023

Net Assets

Down

$2,088,941

Down $474,159 (-18%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$1,793,327

Up $387,860 (+28%) from 2023

Expenses

Up

$1,733,896

Up $434,927 (+33%) from 2023

Net Income

Down

$59,431

Down $47,067 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,993,318Liabilities 2010: $270,149Net Assets 2010: $1,723,1692010Assets 2011: $2,171,731Liabilities 2011: $174,470Net Assets 2011: $1,997,2612011Assets 2012: $2,124,665Liabilities 2012: $167,842Net Assets 2012: $1,956,8232012Assets 2013: $2,633,227Liabilities 2013: $114,701Net Assets 2013: $2,518,5262013Assets 2014: $2,756,853Liabilities 2014: $187,369Net Assets 2014: $2,569,4842014Assets 2015: $2,977,473Liabilities 2015: $156,124Net Assets 2015: $2,821,3492015Assets 2016: $2,977,969Liabilities 2016: $126,201Net Assets 2016: $2,851,7682016Assets 2017: $3,152,215Liabilities 2017: $100,330Net Assets 2017: $3,051,8852017Assets 2018: $3,202,249Liabilities 2018: $142,222Net Assets 2018: $3,060,0272018Assets 2019: $3,085,065Liabilities 2019: $329,139Net Assets 2019: $2,755,9262019Assets 2020: $2,902,862Liabilities 2020: $250,524Net Assets 2020: $2,652,3382020Assets 2021: $2,950,593Liabilities 2021: $443,682Net Assets 2021: $2,506,9112021Assets 2022: $3,067,973Liabilities 2022: $565,129Net Assets 2022: $2,502,8442022Assets 2023: $3,242,203Liabilities 2023: $679,103Net Assets 2023: $2,563,1002023Assets 2024: $2,785,243Liabilities 2024: $696,302Net Assets 2024: $2,088,9412024

Highlighted filing

2024

Assets$2,785,243
Liabilities$696,302
Net Assets$2,088,941
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,087,852Expenses 2010: $1,090,733Net Income 2010: -$2,8812010Revenue 2011: $1,569,413Expenses 2011: $1,295,321Net Income 2011: $274,0922011Revenue 2012: $1,113,809Expenses 2012: $1,154,247Net Income 2012: -$40,4382012Revenue 2013: $1,878,568Expenses 2013: $1,316,865Net Income 2013: $561,7032013Revenue 2014: $1,483,017Expenses 2014: $1,432,059Net Income 2014: $50,9582014Revenue 2015: $1,570,881Expenses 2015: $1,319,016Net Income 2015: $251,8652015Revenue 2016: $1,080,569Expenses 2016: $1,102,714Net Income 2016: -$22,1452016Revenue 2017: $1,157,824Expenses 2017: $1,099,998Net Income 2017: $57,8262017Revenue 2018: $1,216,912Expenses 2018: $1,280,354Net Income 2018: -$63,4422018Revenue 2019: $1,141,906Expenses 2019: $1,453,397Net Income 2019: -$311,4912019Revenue 2020: $762,139Expenses 2020: $1,059,610Net Income 2020: -$297,4712020Revenue 2021: $634,903Expenses 2021: $983,127Net Income 2021: -$348,2242021Revenue 2022: $1,158,085Expenses 2022: $903,456Net Income 2022: $254,6292022Revenue 2023: $1,405,467Expenses 2023: $1,298,969Net Income 2023: $106,4982023Revenue 2024: $1,793,327Expenses 2024: $1,733,896Net Income 2024: $59,4312024

Highlighted filing

2024

Revenue$1,793,327
Expenses$1,733,896
Net Income$59,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,785,243
Liabilities
$696,302
Net assets
$2,088,941
Revenue
$1,793,327
Expenses
$1,733,896
Net income
$59,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.70$2.09$1.79$1.73$0.06
2023Summary only. Only limited summary data is available for this year.$3.24$0.68$2.56$1.41$1.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.57$2.50$1.16$0.90$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.44$2.51$0.63$0.98$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.25$2.65$0.76$1.06$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.33$2.76$1.14$1.45$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.14$3.06$1.22$1.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.05$1.16$1.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.13$2.85$1.08$1.10$0.02
2015Summary only. Only limited summary data is available for this year.$2.98$0.16$2.82$1.57$1.32$0.25
2014Summary only. Only limited summary data is available for this year.$2.76$0.19$2.57$1.48$1.43$0.05
2013Summary only. Only limited summary data is available for this year.$2.63$0.11$2.52$1.88$1.32$0.56
2012Summary only. Only limited summary data is available for this year.$2.12$0.17$1.96$1.11$1.15$0.04
2011Summary only. Only limited summary data is available for this year.$2.17$0.17$2.00$1.57$1.30$0.27
2010Summary only. Only limited summary data is available for this year.$1.99$0.27$1.72$1.09$1.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,802,778
Mission and Program Overview

Mission

La napoule art foundation nurtures artistic talent through residencies and community outreach, fostering the creative process as a catalyst to advance intercultural understanding.

SUPPORT OF THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$886,839$1,430,404▲ $543,565
Land, Buildings, and Equipment, Net$1,584,327$618,837▼ $965,490
Investments in Publicly Traded Securities$541,670$519,187▼ $22,483
Cash and Non-Interest-Bearing Accounts$175,986$140,264▼ $35,722
Accounts Receivable$27,328$48,567▲ $21,239
Inventories for Sale or Use$22,991$25,879▲ $2,888
Prepaid Expenses and Deferred Charges$3,062$2,105▼ $957
Total Assets$3,242,203$2,785,243▼ $456,960
Liabilities
Deferred Revenue$264,005$299,198▲ $35,193
Mortgage Notes Payable Secured by Investment Property$296,509$239,754▼ $56,755
Accounts Payable and Accrued Expenses$118,589$157,350▲ $38,761
Total Liabilities$679,103$696,302▲ $17,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,563,100$2,088,941▼ $474,159
Total Net Assets Fund Balance$2,563,100$2,088,941▼ $474,159
Total Liabilities and Net Assets / Fund Balance$3,242,203$2,785,243▼ $456,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607,086$1,140,620$1,747,706
Buildings$0$289,401$289,401
Equipment$11,751$32,276$44,027
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natasha C GallawayPresidentPT$55,150$55,150

Board Members and Trustees

NameTitle
Christopher S ClewsChairman
John C LamsonTreasurer/vice-chairman
Henrietta T ClewsVice President
Allyson MelchorTrustee
Francis J Mirabello EsqTrustee
Henry a ClewsTrustee
Rachel BrandTrustee
Stephanie AnsariTrustee
Christiana E ClewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$454,877
Program Service Revenue
$1,324,201
Investment Income
$4,207
Other Revenue
$10,042
All Other Contributions
$454,877
Change in Net Assets
$59,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,684
Salaries, Compensation, and Employee Benefits$825,212
Total Fundraising Expense$27,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,143$67,733$11,226$533,102
Other Employee Benefits$161,366$17,930-$179,296
Fees for Services Other$146,401--$146,401
Depreciation Depletion$84,871--$84,871
Occupancy$73,669$3,877-$77,546
Travel$41,184$16,497-$57,681
Payroll Taxes$51,898$5,766-$57,664
Office Expenses$50,353$5,595-$55,948
Current Officers, Directors, Trustees, and Key Employees-$55,150-$55,150
All Other Expenses$46,374--$46,374
Other Expenses$45,000-$16,129$45,000
Insurance$20,488$3,923$149$24,560
Fees for Services Accounting-$23,840-$23,840
Advertising$17,839--$17,839
Information Technology$3,847$427-$4,274
Interest$736--$736
Total Functional Expenses$1,505,654$200,738$27,504$1,733,896
International Activity

International Summary

Offices
1
Employees
15
Spending
$1,708,026

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 Services---$1,188,839
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestmentsEducation, Exhibitions, and Events115$519,187
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Christopher s. Clews, henrietta t. Clews, christiana e. Clews, natasha c. Galloway, and henry a. Clews have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president. The board of directors were provided a copy of form 990 prior to the submission of this form to the irs.”

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

“Officers and directors are annually provided a conflict of interest form which they are required to sign. This form provides space for them to disclose any relationships that pose a potential conflict of interest or to make the representation that no conflicts exist.”

Form 990, Part VI, Section C, Line 19

“The organization does not make any governing documents publicly available.”

Filing and Contact Details

Filer

Filer Name
La Napoule Art Foundation
EIN
13-5638284
Phone
7206478529
Address
191 UNIVERSITY BLVD SUITE 576, DENVER, CO 80206

Signing Officer

Name
Natasha Clews Gallaway
Title
President
Phone
7206478529
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Clews Gallaway
Formed
1951
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization houses a number of works of art that primarily were included in the organization's chateau when the organization was founded. These works of art are available for viewing as part of the guided tour that is available to the general public. These works of art are not available for sale and, accordingly, there are no such revenues to report.”

PART III, LINE 4:

“The works of art form a collection for the general public to exhibit the works of the founder and other members of the artists's community. Exhibitions and educational seminars benefit from the exposure to these works.”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt048567
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IRS990/AdvertisingGrp/ProgramServicesAmt017839
IRS990/AdvertisingGrp/TotalAmt017839
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt09451
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04207
IRS990/CYOtherExpensesAmt0908684
IRS990/CYOtherRevenueAmt010042
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084871
IRS990/DepreciationDepletionGrp/TotalAmt084871
IRS990/Desc0LA NAPOULE ART FOUNDATION NURTURES ARTISTS AND ALSO BRINGS GALLERY-LEVEL ART PROGRAMS TO UNDERSERVED COMMUNITIES IN THE U.S. THROUGH OUR ARTIST RESIDENCIES, EXHIBITS AND VISITING ARTIST PROGRAMS. ONCE A YEAR, WE GIVE UP TO 18 ARTISTS THE CHANCE TO LIVE AND CREATE FOR A MONTH AT CHATEAU DE LA NAPOULE THROUGH OUR RESIDENCY PROGRAM. WE ALSO EXHIBIT MANY OF OUR RESIDENT ARTIST ALUMNI AT CHATEAU DE LA NAPOULE BRINGING ART TO THE PUBLIC AND GIVING OUR ALUMNI THE CHANCE TO REACH A BROADER AUDIENCE. IN THE U.S., STUDENTS, FAMILIES AND STAFF AT UNDERSERVED PUBLIC SCHOOLS ARE IMPACTED BY OUR TAILOR-MADE, GALLERY-LEVEL ART PROJECTS LED BY LNAF VISITING ARTISTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/FormationYr01951
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InsuranceGrp/ProgramServicesAmt020488
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LA NAPOULE ART FOUNDATION NURTURES ARTISTIC TALENT THROUGH RESIDENCIES AND COMMUNITY OUTREACH, FOSTERING THE CREATIVE PROCESS AS A CATALYST TO ADVANCE INTERCULTURAL UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010042
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02563100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02088941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03877
IRS990/OccupancyGrp/ProgramServicesAmt073669
IRS990/OccupancyGrp/TotalAmt077546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05595
IRS990/OfficeExpensesGrp/ProgramServicesAmt050353
IRS990/OfficeExpensesGrp/TotalAmt055948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179296
IRS990/OtherExpensesGrp/Desc0HISTORIC SITE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISSION EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0201942
IRS990/OtherExpensesGrp/ProgramServicesAmt147384
IRS990/OtherExpensesGrp/ProgramServicesAmt258159
IRS990/OtherExpensesGrp/ProgramServicesAmt345000
IRS990/OtherExpensesGrp/TotalAmt0201942
IRS990/OtherExpensesGrp/TotalAmt163513
IRS990/OtherExpensesGrp/TotalAmt258159
IRS990/OtherExpensesGrp/TotalAmt345000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067733
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0533102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05766
IRS990/PayrollTaxesGrp/ProgramServicesAmt051898
IRS990/PayrollTaxesGrp/TotalAmt057664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02105
IRS990/PrincipalOfficerNm0NATASHA CLEWS GALLAWAY
IRS990/PriorPeriodAdjustmentsAmt0-687961
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151412
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HENRY CLEWS MUSEUM IS DEDICATED TO PRESERVING THE LEGACY OF HENRY AND MARIE CLEWS, AND PROMOTING ART THAT SERVES THE GREATER GOOD. THE MUSEUM SPONSORS EXHIBITS AT THE CHATEAU DE LA NAPOULE THAT CELEBRATE THE WORK OF HENRY CLEWS AND A WIDE RANGE OF ACCOMPLISHED AND EMERGING CONTEMPORARY ARTISTS. TO HELP FOSTER FUTURE GENERATIONS OF ART LOVERS AND ARTISTS, THE MUSEUM HOSTS HUNDREDS OF SCHOOL CHILDREN, AGES 5-13, ANNUALLY FOR 2-HOUR ARTS WORKSHOPS AT THE CHATEAU. ADDITIONALLY, CHILDREN VISITING THE CHATEAU ARE OFFERED A FREE TREASURE HUNT THAT LEADS THEM ON AN ADVENTURE THROUGH THE CHATEAU'S GARDENS AND PROVIDES AN EXCITING AND EDUCATIONAL WAY TO VISIT THE MUSEUM. CERTAIN INTERIOR AND EXTERIOR LOCATIONS OF THE CHATEAU ARE OFFERED AS A VENUE PROVIDING UNIQUE HISTORICAL AND AESTHETIC VALUE TO VARIOUS THIRD PARTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01105683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01182831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03218
IRS990/PYOtherExpensesAmt0813162
IRS990/PYOtherRevenueAmt04788
IRS990/PYProgramServiceRevenueAmt0990042
IRS990/PYRevenuesLessExpensesAmt0106498
IRS990/PYSalariesCompEmpBnftPaidAmt0485807
IRS990/PYTotalExpensesAmt01298969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01405467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0226000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0553500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01980750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01343694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0999919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0811531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03796575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017920
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90140
IRS990ScheduleA/PublicSupportPY509Pct00.88620
IRS990ScheduleA/PublicSupportTotal509Amt05223825
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0553500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01166004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05795245
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/BuildingsGrp/BookValueAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289401
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01140620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01747706
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOUSES A NUMBER OF WORKS OF ART THAT PRIMARILY WERE INCLUDED IN THE ORGANIZATION'S CHATEAU WHEN THE ORGANIZATION WAS FOUNDED. THESE WORKS OF ART ARE AVAILABLE FOR VIEWING AS PART OF THE GUIDED TOUR THAT IS AVAILABLE TO THE GENERAL PUBLIC. THESE WORKS OF ART ARE NOT AVAILABLE FOR SALE AND, ACCORDINGLY, THERE ARE NO SUCH REVENUES TO REPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE WORKS OF ART FORM A COLLECTION FOR THE GENERAL PUBLIC TO EXHIBIT THE WORKS OF THE FOUNDER AND OTHER MEMBERS OF THE ARTISTS'S COMMUNITY. EXHIBITIONS AND EDUCATIONAL SEMINARS BENEFIT FROM THE EXPOSURE TO THESE WORKS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0519187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11188839
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM

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