Civic Intelligence

La Napoule Art Foundation-Henry Clews Memorial

990 • Fiscal year 2016 • EIN 13-5638284

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LNAF.ORG

View Organization Page

1673 Hudson StDenver, CO 80220

(720) 635-4150

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$22,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,977,969

Up $496 (+0.0%) from 2015

Net Assets

Up

$2,851,768

Up $30,419 (+1.1%) from 2015

Liabilities

Down

$126,201

Down $29,923 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$1,080,569

Down $490,312 (-31%) from 2015

Expenses

Down

$1,102,714

Down $216,302 (-16%) from 2015

Net Income

Down

-$22,145

Down $274,010 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$2,977,969
Liabilities$126,201
Net Assets$2,851,768
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,080,569
Expenses$1,102,714
Net Income-$22,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,153,768
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
Land, Buildings, and Equipment, Net$1,373,018$1,385,319▲ $12,301
Investments in Publicly Traded Securities$566,851$719,550▲ $152,699
Savings and Temporary Cash Investments$886,723$657,942▼ $228,781
Accounts Receivable$78,082$120,025▲ $41,943
Cash and Non-Interest-Bearing Accounts$36,227$60,988▲ $24,761
Inventories for Sale or Use$34,620$31,502▼ $3,118
Prepaid Expenses and Deferred Charges$444$1,703▲ $1,259
Intangible Assets$1,508$940▼ $568
Total Assets$2,977,473$2,977,969▲ $496
Liabilities
Accounts Payable and Accrued Expenses$110,385$89,453▼ $20,932
Deferred Revenue$22,039$33,191▲ $11,152
Mortgage Notes Payable Secured by Investment Property$23,700$3,557▼ $20,143
Total Liabilities$156,124$126,201▼ $29,923
Net Assets / Fund Balance
Unrestricted Net Assets$2,821,349$2,851,768▲ $30,419
Total Net Assets Fund Balance$2,821,349$2,851,768▲ $30,419
Total Liabilities and Net Assets / Fund Balance$2,977,473$2,977,969▲ $496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,370,680$352,658$1,723,338
Buildings$5,655$295,506$301,161
Equipment$8,984$24,113$33,097
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya QuinnExecutive DirectorPT$22,500$22,500

Board Members and Trustees

NameTitle
Christopher S ClewsChairman
Natasha C GallawayPresident
Noele M ClewsPresident Emeritus
John C LamsonVice Chairman/treasurer
Henrietta T ClewsVice President
Allyson MelchorTrustee
Brigitte C CromptonTrustee
Francis J MirabelloTrustee
Henry a ClewsTrustee
Rachel BrandTrustee
Randall PerkinsTrustee
Stephanie AnsariTrustee
Christiana E ClewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,389
Program Service Revenue
$938,922
Investment Income
$7,357
Other Revenue
$95,901
All Other Contributions
$38,389
Change in Net Assets
$-22,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,130
Salaries, Compensation, and Employee Benefits$431,584
Total Fundraising Expense$5,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,552$20,344-$406,896
Office Expenses$91,211$4,019-$95,230
Fees for Services Other$86,192--$86,192
Depreciation Depletion$74,144--$74,144
Occupancy$17,477$17,477-$34,954
All Other Expenses$34,375--$34,375
Travel$11,093$20,216-$31,309
Other Expenses$28,867--$28,867
Insurance$27,641--$27,641
Current Officers, Directors, Trustees, and Key Employees$11,250$5,625$5,625$22,500
Fees for Services Accounting-$20,157-$20,157
Advertising$4,129--$4,129
Payroll Taxes$2,188--$2,188
Interest$263--$263
Total Functional Expenses$1,009,251$87,838$5,625$1,102,714
International Activity

International Summary

Offices
1
Employees
9
Spending
$1,554,102

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
FranceProgram ServicesEducation, Exhibitions, and Events19$832,168
FranceInvestments---$721,934
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 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, noele m. 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
7206354150
Address
1673 HUDSON ST, DENVER, CO 80220

Signing Officer

Name
Natasha Gallaway
Title
President
Phone
7206354150
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Gallaway
Formed
1951
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from chateau de la napoule 48,011. Prior period foreign currency translation -50,264.”

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.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027641
IRS990/InsuranceGrp/TotalAmt027641
IRS990/IntangibleAssetsGrp/BOYAmt01508
IRS990/IntangibleAssetsGrp/EOYAmt0940
IRS990/InterestGrp/ProgramServicesAmt0263
IRS990/InterestGrp/TotalAmt0263
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031502
IRS990/InvestmentIncomeGrp/ExclusionAmt07357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0566851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0719550
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01385319
IRS990/LandBldgEquipCostOrOtherBssAmt02057596
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03557
IRS990/NetAssetsOrFundBalancesBOYAmt02821349
IRS990/NetAssetsOrFundBalancesEOYAmt02851768
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095901
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017477
IRS990/OccupancyGrp/ProgramServicesAmt017477
IRS990/OccupancyGrp/TotalAmt034954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04019
IRS990/OfficeExpensesGrp/ProgramServicesAmt091211
IRS990/OfficeExpensesGrp/TotalAmt095230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2253
IRS990/OtherExpensesGrp/Desc0SOCIAL CHARGES (FRANCE)
IRS990/OtherExpensesGrp/Desc1OTHER TAXES (FRANCE)
IRS990/OtherExpensesGrp/Desc2HISTORIC SITE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISSION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0129484
IRS990/OtherExpensesGrp/ProgramServicesAmt167501
IRS990/OtherExpensesGrp/ProgramServicesAmt236884
IRS990/OtherExpensesGrp/ProgramServicesAmt328867
IRS990/OtherExpensesGrp/TotalAmt0129484
IRS990/OtherExpensesGrp/TotalAmt167501
IRS990/OtherExpensesGrp/TotalAmt236884
IRS990/OtherExpensesGrp/TotalAmt328867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02188
IRS990/PayrollTaxesGrp/TotalAmt02188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01703
IRS990/PrincipalOfficerNm0NATASHA GALLAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165116
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/ExpenseAmt0832168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0873806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023259
IRS990/PYOtherExpensesAmt0900526
IRS990/PYOtherRevenueAmt0102060
IRS990/PYProgramServiceRevenueAmt01391417
IRS990/PYRevenuesLessExpensesAmt0251865
IRS990/PYSalariesCompEmpBnftPaidAmt0418490
IRS990/PYTotalExpensesAmt01319016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01570881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01108022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01391417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01346242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01716195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0866502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06428378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103492
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt06843533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01146411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01445562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01456390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01846561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0965609
IRS990ScheduleA/Total509Grp/TotalAmt06860533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01153768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01468821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01483017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01878568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06964025
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/BookValueAmt05655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301161
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01370680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01723338
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/TotalBookValueLandBuildingsAmt01385319
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0832168

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977,969
Liabilities
$126,201
Net assets
$2,851,768
Revenue
$1,080,569
Expenses
$1,102,714
Net income
-$22,145
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
2016Detailed filing. Detailed filing data is available for this year.$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