Civic Intelligence

La Napoule Art Foundation-Henry Clews Memorial

990 • Fiscal year 2017 • EIN 13-5638284

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.LNAF.ORG

View Organization Page

1900 Hudson StreetDenver, CO 80220

(720) 635-4150

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,360

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,152,215

Up $174,246 (+5.9%) from 2016

Net Assets

Up

$3,051,885

Up $200,117 (+7.0%) from 2016

Liabilities

Down

$100,330

Down $25,871 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$1,157,824

Up $77,255 (+7.1%) from 2016

Expenses

Down

$1,099,998

Down $2,716 (-0.2%) from 2016

Net Income

Up

$57,826

Up $79,971 (+361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$3,152,215
Liabilities$100,330
Net Assets$3,051,885
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,157,824
Expenses$1,099,998
Net Income$57,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,216,201
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$1,385,319$1,489,864▲ $104,545
Investments in Publicly Traded Securities$719,550$754,681▲ $35,131
Savings and Temporary Cash Investments$657,942$733,995▲ $76,053
Accounts Receivable$120,025$116,053▼ $3,972
Inventories for Sale or Use$31,502$37,962▲ $6,460
Cash and Non-Interest-Bearing Accounts$60,988$18,396▼ $42,592
Prepaid Expenses and Deferred Charges$1,703$982▼ $721
Intangible Assets$940$282▼ $658
Total Assets$2,977,969$3,152,215▲ $174,246
Liabilities
Accounts Payable and Accrued Expenses$89,453$93,948▲ $4,495
Deferred Revenue$33,191$5,850▼ $27,341
Other Liabilities$0$500▲ $500
Mortgage Notes Payable Secured by Investment Property$3,557$32▼ $3,525
Total Liabilities$126,201$100,330▼ $25,871
Net Assets / Fund Balance
Unrestricted Net Assets$2,851,768$3,051,885▲ $200,117
Total Net Assets Fund Balance$2,851,768$3,051,885▲ $200,117
Total Liabilities and Net Assets / Fund Balance$2,977,969$3,152,215▲ $174,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,475,667$402,965$1,878,632
Buildings$4,453$302,254$306,707
Equipment$9,744$27,843$37,587
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya QuinnExecutive DirectorFT$70,360$70,360

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,664
Program Service Revenue
$996,635
Investment Income
$10,655
Other Revenue
$126,870
All Other Contributions
$23,664
Change in Net Assets
$57,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,051
Salaries, Compensation, and Employee Benefits$456,947
Total Fundraising Expense$17,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,739$19,039-$380,778
Office Expenses$82,416--$82,416
Fees for Services Other$76,429--$76,429
Current Officers, Directors, Trustees, and Key Employees$35,180$17,590$17,590$70,360
Depreciation Depletion$60,785--$60,785
All Other Expenses$37,312--$37,312
Travel$29,827$4,848-$34,675
Occupancy$16,438$16,438-$32,876
Insurance$30,534--$30,534
Other Expenses$24,211--$24,211
Fees for Services Accounting-$21,298-$21,298
Payroll Taxes$5,809--$5,809
Advertising$957--$957
Interest$859--$859
Total Functional Expenses$1,003,195$79,213$17,590$1,099,998
International Activity

International Summary

Offices
1
Employees
9
Spending
$1,585,683

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$831,002
FranceInvestments---$754,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$500
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
1900 HUDSON STREET, DENVER, CO 80220

Signing Officer

Name
Natasha Gallaway
Title
President
Phone
7206354150
Signed
2018-11-14
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
Plante & Moran Pllc
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 64,217. Foreign currency translation 6,771.”

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 525 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/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. EVERY YEAR, TWICE 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., THOUSANDS OF 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/GrossReceiptsAmt01216201
IRS990/GrossSalesOfInventoryAmt0185247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030534
IRS990/InsuranceGrp/TotalAmt030534
IRS990/IntangibleAssetsGrp/BOYAmt0940
IRS990/IntangibleAssetsGrp/EOYAmt0282
IRS990/InterestGrp/ProgramServicesAmt0859
IRS990/InterestGrp/TotalAmt0859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037962
IRS990/InvestmentIncomeGrp/ExclusionAmt010168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0719550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0754681
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01489864
IRS990/LandBldgEquipCostOrOtherBssAmt02222926
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt03557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032
IRS990/NetAssetsOrFundBalancesBOYAmt02851768
IRS990/NetAssetsOrFundBalancesEOYAmt03051885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0487
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016438
IRS990/OccupancyGrp/ProgramServicesAmt016438
IRS990/OccupancyGrp/TotalAmt032876
IRS990/OfficeExpensesGrp/ProgramServicesAmt082416
IRS990/OfficeExpensesGrp/TotalAmt082416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt070988
IRS990/OtherExpensesGrp/Desc0SOCIAL CHARGES (FRANCE)
IRS990/OtherExpensesGrp/Desc1OTHER TAXES (FRANCE)
IRS990/OtherExpensesGrp/Desc2MISSION EXPENSES
IRS990/OtherExpensesGrp/Desc3HISTORIC SITE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0128223
IRS990/OtherExpensesGrp/ProgramServicesAmt171116
IRS990/OtherExpensesGrp/ProgramServicesAmt241360
IRS990/OtherExpensesGrp/ProgramServicesAmt324211
IRS990/OtherExpensesGrp/TotalAmt0128223
IRS990/OtherExpensesGrp/TotalAmt171116
IRS990/OtherExpensesGrp/TotalAmt241360
IRS990/OtherExpensesGrp/TotalAmt324211
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05809
IRS990/PayrollTaxesGrp/TotalAmt05809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0982
IRS990/PrincipalOfficerNm0NATASHA GALLAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151348
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/ExpenseAmt0830945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0845287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07357
IRS990/PYOtherExpensesAmt0671130
IRS990/PYOtherRevenueAmt095901
IRS990/PYProgramServiceRevenueAmt0938922
IRS990/PYRevenuesLessExpensesAmt0-22145
IRS990/PYSalariesCompEmpBnftPaidAmt0431584
IRS990/PYTotalExpensesAmt01102714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01181882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01108022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01391417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01346242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01716195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06743758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099418
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt07076470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01205546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01146411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01445562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01456390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01846561
IRS990ScheduleA/Total509Grp/TotalAmt07100470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01215714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01483017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01878568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07199888
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306707
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt09744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01475667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01878632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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/TotalBookValueLandBuildingsAmt01489864
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,152,215
Liabilities
$100,330
Net assets
$3,051,885
Revenue
$1,157,824
Expenses
$1,099,998
Net income
$57,826
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
2017Detailed filing. Detailed filing data is available for this year.$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