Civic Intelligence

The Fragrance Foundation Inc

990 • Fiscal year 2022 • EIN 13-6162393

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.FRAGRANCE.ORG

View Organization Page

60 East 56th Street 5th FloorNew York, NY 10022

(212) 725-2755

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$525,113

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,462,510

Up $78,767 (+1.8%) from 2021

Net Assets

Up

$2,467,907

Up $37,512 (+1.5%) from 2021

Liabilities

Up

$1,994,603

Up $41,255 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$3,980,371

Up $1,405,414 (+55%) from 2021

Expenses

Up

$3,841,386

Up $1,465,468 (+62%) from 2021

Net Income

Down

$138,985

Down $60,054 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $981,443Liabilities 2010: $1,124,926Net Assets 2010: -$143,4832010Assets 2011: $1,159,767Liabilities 2011: $1,396,440Net Assets 2011: -$236,6732011Assets 2012: $1,399,075Liabilities 2012: $1,170,672Net Assets 2012: $228,4032012Assets 2013: $1,384,348Liabilities 2013: $1,005,406Net Assets 2013: $378,9422013Assets 2014: $2,217,976Liabilities 2014: $1,867,045Net Assets 2014: $350,9312014Assets 2015: $2,679,770Liabilities 2015: $2,074,618Net Assets 2015: $605,1522015Assets 2016: $2,706,069Liabilities 2016: $1,954,921Net Assets 2016: $751,1482016Assets 2017: $3,171,231Liabilities 2017: $2,268,662Net Assets 2017: $902,5692017Assets 2018: $3,723,158Liabilities 2018: $2,379,693Net Assets 2018: $1,343,4652018Assets 2019: $4,086,098Liabilities 2019: $2,064,072Net Assets 2019: $2,022,0262019Assets 2020: $3,951,528Liabilities 2020: $1,811,116Net Assets 2020: $2,140,4122020Assets 2021: $4,383,743Liabilities 2021: $1,953,348Net Assets 2021: $2,430,3952021Assets 2022: $4,462,510Liabilities 2022: $1,994,603Net Assets 2022: $2,467,9072022Assets 2023: $4,545,376Liabilities 2023: $2,164,962Net Assets 2023: $2,380,4142023

Highlighted filing

2022

Assets$4,462,510
Liabilities$1,994,603
Net Assets$2,467,907
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,300,0212010Expenses 2011: $3,404,9612011Expenses 2012: $3,103,7052012Revenue 2013: $3,692,045Expenses 2013: $3,592,950Net Income 2013: $99,0952013Revenue 2014: $3,847,222Expenses 2014: $4,070,776Net Income 2014: -$223,5542014Revenue 2015: $4,202,912Expenses 2015: $3,722,258Net Income 2015: $480,6542015Revenue 2016: $4,076,295Expenses 2016: $3,846,865Net Income 2016: $229,4302016Revenue 2017: $4,284,082Expenses 2017: $4,232,282Net Income 2017: $51,8002017Revenue 2018: $4,356,527Expenses 2018: $3,816,943Net Income 2018: $539,5842018Revenue 2019: $4,204,077Expenses 2019: $3,752,454Net Income 2019: $451,6232019Revenue 2020: $2,051,882Expenses 2020: $2,040,161Net Income 2020: $11,7212020Revenue 2021: $2,574,957Expenses 2021: $2,375,918Net Income 2021: $199,0392021Revenue 2022: $3,980,371Expenses 2022: $3,841,386Net Income 2022: $138,9852022Revenue 2023: $4,188,898Expenses 2023: $4,316,851Net Income 2023: -$127,9532023

Highlighted filing

2022

Revenue$3,980,371
Expenses$3,841,386
Net Income$138,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,130,912
Mission and Program Overview

Mission

To encourage the increase use and enjoyment of fragrance products. To disseminate information on the manufacture, application and care of such products. To obtain and distribute educational materials relating to such products.

To inspire the world to discover the artistry and passion of fragrance. TO OBTAIN AND DISTRIBUTE EDUCATIONAL MATERIALS RELATING TO SUCH PRODUCTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,874,633$2,630,216▼ $244,417
Accounts Receivable$1,006,896$1,199,746▲ $192,850
Investments in Publicly Traded Securities$444,894$501,003▲ $56,109
Prepaid Expenses and Deferred Charges$20,067$90,272▲ $70,205
Land, Buildings, and Equipment, Net$659$3,884▲ $3,225
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,383,743$4,462,510▲ $78,767
Other Assets Total$36,594$37,389▲ $795
Liabilities
Deferred Revenue$1,519,200$1,534,000▲ $14,800
Other Liabilities$276,285$289,907▲ $13,622
Accounts Payable and Accrued Expenses$157,863$170,696▲ $12,833
Total Liabilities$1,953,348$1,994,603▲ $41,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,430,395$2,467,907▲ $37,512
Total Net Assets Fund Balance$2,430,395$2,467,907▲ $37,512
Total Liabilities and Net Assets / Fund Balance$4,383,743$4,462,510▲ $78,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,388$146,466$148,854
Other Land Buildings$1,496$11,030$12,526
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda G LevyPresidentFT$383,240$141,873$525,113

Board Members and Trustees

NameTitle
Bd of Drectors-see AttachedDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Spec Entertainment INCCreative Agency100 CROSBY STREET 500, New York, NY 10012$835,898
Rose Group Park AvenueCatering583 PARK AVENUE, New York, NY 10065$161,411
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,075
Program Service Revenue
$2,819,562
Investment Income
$14,734
Other Revenue
$0
Change in Net Assets
$138,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,334,953
Salaries, Compensation, and Employee Benefits$1,396,433
Grants and Similar Amounts Paid$110,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,603$94,518-$630,121
Current Officers, Directors, Trustees, and Key Employees$462,571$81,630-$544,201
Fees for Services Other$136,221$24,040-$160,261
Occupancy$93,397$23,349-$116,746
Grants to Domestic Orgs$110,000--$110,000
Other Expenses$85,526$15,093-$100,619
Pension Plan Contributions-$100,000-$100,000
Payroll Taxes$79,425$14,016-$93,441
Insurance$45,424$8,016-$53,440
Office Expenses$39,763$9,941-$49,704
Fees for Services Legal$41,303$7,289-$48,592
All Other Expenses$39,557$8,968-$48,525
Fees for Services Accounting$26,244$4,631-$30,875
Travel$23,276$5,819-$29,095
Other Employee Benefits-$28,670-$28,670
Depreciation Depletion$959$169-$1,128
Total Functional Expenses$3,415,237$426,149$0$3,841,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fashion Institute of TechnoloNew York, NY--$100,000
Next for AutismNew York, NY--$10,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Pension Liability$283,379
Credit Card Payable$6,528
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
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 president will review the form 990 with the tax preparer prior to the filing of the return and a copy will be made available to all board members for thier review.”

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

“All officers and directors are required to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The executive committee reviews and determines the compensation of the president, which is documented in an employment contract. The president sets the compensation for all other company employees with the consent of the executive committee.”

Form 990, Part VI, Section C, Line 19

“Individuals can contact the fragrance foundation directly or through the website and request to review the organizations documents.”

Filing and Contact Details

Filer

Filer Name
The Fragrance Foundation Inc
EIN
13-6162393
Phone
2127252755
Address
60 EAST 56TH STREET 5TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Linda G Levy
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
33
Independent Board Members
33
Employees
8

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other events”

Form 990, Part XI, Line 9

“Change in pension liability = -$7095”

Raw XML AppendixShowing 400 of 432 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/PayrollTaxesGrp/ProgramServicesAmt079425
IRS990/PayrollTaxesGrp/TotalAmt093441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100000
IRS990/PensionPlanContributionsGrp/TotalAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090272
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CIRCLE OF CHAMPIONS
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS and BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01712273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4541600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01712273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4541600
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0756150
IRS990/ProgSrvcAccomActy3Grp/Desc0CIRCLE OF CHAMPIONS - PAYS TRIBUTE TO AN INDIVIDUAL WHO HAS MADE A NOTEWORHTY IMPACT IN THE FRAGRANCE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0314050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980100
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt017602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0977164
IRS990/PYProgramServiceRevenueAmt01577255
IRS990/PYRevenuesLessExpensesAmt0199039
IRS990/PYSalariesCompEmpBnftPaidAmt01298754
IRS990/PYTotalExpensesAmt02375918
IRS990/PYTotalRevenueAmt02574957
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01712273
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01146075
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MINIMUM PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03884
IRS990ScheduleD/TotalLiabilityAmt0289907
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FASHION INSTITUTE OF TECHNOLO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEXT FOR AUTISM
IRS990ScheduleI/RecipientTable/RecipientEIN0135675757
IRS990ScheduleI/RecipientTable/RecipientEIN1571136147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0227 WEST 27TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11177 AVENUE OF THE AMERICAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110036
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0383240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0141873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0141873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA G LEVY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0525113
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE TAX PREPARER PRIOR TO THE FILING OF THE RETURN AND A COPY WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR THIER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT, WHICH IS DOCUMENTED IN AN EMPLOYMENT CONTRACT. THE PRESIDENT SETS THE COMPENSATION FOR ALL OTHER COMPANY EMPLOYEES WITH THE CONSENT OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS CAN CONTACT THE FRAGRANCE FOUNDATION DIRECTLY OR THROUGH THE WEBSITE AND REQUEST TO REVIEW THE ORGANIZATIONS DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN PENSION LIABILITY = -$7095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04383743
IRS990/TotalAssetsEOYAmt04462510
IRS990/TotalAssetsGrp/BOYAmt04383743
IRS990/TotalAssetsGrp/EOYAmt04462510
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01146075
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03415237
IRS990/TotalFunctionalExpensesGrp/TotalAmt03841386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01953348
IRS990/TotalLiabilitiesEOYAmt01994603
IRS990/TotalLiabilitiesGrp/BOYAmt01953348
IRS990/TotalLiabilitiesGrp/EOYAmt01994603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02430395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02467907
IRS990/TotalOtherProgSrvcExpenseAmt06835
IRS990/TotalOtherProgSrvcRevenueAmt037089
IRS990/TotalProgramServiceExpensesAmt03415237
IRS990/TotalProgramServiceRevenueAmt02819562
IRS990/TotalReportableCompFromOrgAmt0525113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02834296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03980371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04383743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04462510
IRS990/TravelGrp/ManagementAndGeneralAmt05819
IRS990/TravelGrp/ProgramServicesAmt023276
IRS990/TravelGrp/TotalAmt029095
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 EAST 56TH STREET 5TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0WWW.FRAGRANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,462,510
Liabilities
$1,994,603
Net assets
$2,467,907
Revenue
$3,980,371
Expenses
$3,841,386
Net income
$138,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.55$2.16$2.38$4.19$4.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.46$1.99$2.47$3.98$3.84$0.14
2021Summary only. Only limited summary data is available for this year.$4.38$1.95$2.43$2.57$2.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.81$2.14$2.05$2.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.06$2.02$4.20$3.75$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.38$1.34$4.36$3.82$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.27$0.90$4.28$4.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.95$0.75$4.08$3.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.07$0.61$4.20$3.72$0.48
2014Summary only. Only limited summary data is available for this year.$2.22$1.87$0.35$3.85$4.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.01$0.38$3.69$3.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.17$0.23$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.40$0.24$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.12$0.14$3.30