Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7088677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$13,538,594
Up $2,114,523 (+19%) from 2012
Net Assets
Up$13,454,594
Up $2,118,523 (+19%) from 2012
Liabilities
Down$84,000
Down $4,000 (-4.5%) from 2012
Revenue
$1,635,946
No earlier filing loaded for comparison.
Expenses
Down$1,043,617
Down $5,298 (-0.5%) from 2012
Net Income
$592,329
No earlier filing loaded for comparison.
The organization supports the restoration and preservation of historical monuments and buildings in versailles and giverny, france. In addition, the organization supports artists and volunteersworking in claude monet's house and greenhouse. Someone from the organization visits france annually to review the restoration work done and is in contact with the foundation there throughout the year. All transfer of money used to support the work performed is monitored by the board.
The versailles foundation, inc. Was organizaed to stimulate and encourage relations between the citizens of the united states and the citizens of france.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,484,234 | $12,104,850 | ▲ $2,620,616 |
| Cash and Non-Interest-Bearing Accounts | $909,818 | $821,486 | ▼ $88,332 |
| Savings and Temporary Cash Investments | $1,006,846 | $568,739 | ▼ $438,107 |
| Prepaid Expenses and Deferred Charges | $2,500 | $10,000 | ▲ $7,500 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,424,071 | $13,538,594 | ▲ $2,114,523 |
| Other Assets Total | $20,673 | $33,519 | ▲ $12,846 |
| Liabilities | |||
| Deferred Revenue | $88,000 | $84,000 | ▼ $4,000 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $88,000 | $84,000 | ▼ $4,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,336,071 | $13,454,594 | ▲ $2,118,523 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $11,336,071 | $13,454,594 | ▲ $2,118,523 |
| Total Liabilities and Net Assets / Fund Balance | $11,424,071 | $13,538,594 | ▲ $2,114,523 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara De Portago | President | FT | $185,000 | $10,000 | $195,000 |
| Michael a Katz | Treasurer-secy | - | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Camila Koenig | Director |
| Gillian Spreckels Fuller | Director |
| Russell a Grant | Director |
| Tracey Langfitt | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $40,000 | Publically Traded |
| Total Noncash Contributions | 1 | $40,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $499,095 |
| Grants and Similar Amounts Paid | $315,506 |
| Salaries, Compensation, and Employee Benefits | $229,016 |
| Total Fundraising Expense | $145,489 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $263,492 | $15,501 | $27,883 | $306,876 |
| Foreign Grants | $294,762 | - | - | $294,762 |
| Current Officers, Directors, Trustees, and Key Employees | $83,250 | $18,500 | $83,250 | $185,000 |
| Fees for Service Investment Mgmnt Fees | $0 | $95,153 | $0 | $95,153 |
| Fees for Services Legal | $14,633 | $20,000 | $0 | $34,633 |
| Occupancy | $8,150 | $8,150 | $8,150 | $24,450 |
| Grants to Domestic Orgs | $20,744 | - | - | $20,744 |
| Other Salaries and Wages | $3,270 | $6,538 | $6,538 | $16,346 |
| Other Employee Benefits | $7,285 | $1,619 | $7,284 | $16,188 |
| Payroll Taxes | $5,167 | $1,148 | $5,167 | $11,482 |
| Other Expenses | $1,826 | $1,826 | $1,827 | $5,479 |
| Fees for Services Accounting | $0 | $5,000 | $0 | $5,000 |
| Office Expenses | $897 | $897 | $897 | $2,691 |
| Total Functional Expenses | $707,969 | $190,159 | $145,489 | $1,043,617 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,043,617 |
| Total Expenses per Audited Statements | $1,043,617 |
| Total Expenses per Form 990 | $1,043,617 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | General Purpose Grant | $11,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Restoration of Histori | 0 | 0 | $294,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $323,378 | $323,378 | $102,844 | $220,534 |
| Total Events | $323,378 | $323,378 | $102,844 | $220,534 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Russell a grant is the son of barbara de portago.”
“The organization has members.”
“The members elect the directors”
“The form 990 is reviewed by appropriate foundation officers and directors and is furnished to all directors annually.”
“The process for determining compensation, including comparative data, is reviewed and approved by independent persons and fully documented.”
“The foundation's form 990 and charter are available upon request to the foundation's office. Form 990 is also available through guidestar, an independent website.”
“Acceptance of better and proper cultural relations between the citizens of the united states and the citizens of france by the preservation, maintenance, assistance and rehabilitation of the chateau de versailles and other historical monuments”
“Rehabilitation of the chateau de versailles, the giverny gardens and other historical momuments.”
“Net unrealized increase on investment - 1,526,194”
“Description:printing & copying total expenses:8264 program services:2754 management and general:2755 fundraising:2755”
“Description:telecomm exp total expenses:3972 program services:1324 management and general:1324 fundraising:1324”
“Description:trademark total expenses:262 program services:262 management and general:fundraising:”
“Description:bank fees total expenses:1684 program services:management and general:1684 fundraising:”
“Description:computer total expenses:3696 program services:1232 management and general:1232 fundraising:1232”
“Description:royalty exp total expenses:40954 program services:40954 management and general:fundraising:”
“Description:office supplies total expenses:5064 program services:1688 management and general:1688 fundraising:1688”
“Description:dues and subscriptions total expenses:2420 program services:807 management and general:807 fundraising:806”
“Description:payroll expense total expenses:12391 program services:5576 management and general:1239 fundraising:5576”
“Description:filing fee total expenses:1550 program services:management and general:1550 fundraising:”
“Description:annual dinner gala total expenses:194393 program services:194393 management and general:fundraising:”
“Description:employment agency fee total expenses:32226 program services:14502 management and general:3222 fundraising:14502”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE VERSAILLES FOUNDATION, INC. WAS ORGANIZAED TO STIMULATE AND ENCOURAGE RELATIONS BETWEEN THE CITIZENS OF THE UNITED STATES AND THE CITIZENS OF FRANCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 62363 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 263492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306876 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA DE PORTAGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129833436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 420 LEXINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 909818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 821486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 323378 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 315506 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1170347 |
| IRS990/CYOtherExpensesAmt | 0 | 499095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 592329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229016 |
| IRS990/CYTotalExpensesAmt | 0 | 1043617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1635946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PRESERVATION, MAINTENANCE, REHABILITATION OF THE CHATEAU DE VERSAILLES, THE GIVERNY CLAUDE MONET MUSEUM AND GARDENS AND OTHER HISTORICAL MONUMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 646271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34633 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 95153 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 95153 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | FR |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 294762 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 294762 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA DE PORTAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILLIAN SPRECKELS FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMILA KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY LANGFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL A GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL A KATZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 185000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER-SECY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 323378 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 929926 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 294763 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20744 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20744 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3801674 |
| IRS990/GrossReceiptsAmt | 0 | 4507694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9484234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12104850 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2871748 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE VERSAILLES FOUNDATION, INC. WAS ORGANIZAED TO STIMULATE AND ENCOURAGE UNDERSTANDING AND ACCEPTANCE OF CULTURAL RELATIONS BETWEEN THE CITIZENS OF THE UNITED STATES AND THE CITIZENS OF FRANCE BY THE PRESERVATION, MAINTENANCE, ASSISTANCE AND REHABILITATION OF THE CHATEAU DE VERSAILLES AND OTHER HISTORICAL MONUMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11336071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13454594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 929926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1526194 |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24450 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20673 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33519 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7284 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16188 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | MESSENGER |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16346 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5167 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA DE PORTAGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSES INCURRED IN OBTAINING ROYALTIES FROM THE SALE OF CERTAIN PRODUCTS WHICH HAVE THE ENDORSEMENT OF THE VERSAILLES FOUNDATION. ALL ITEMS RELATE TO TAX-EXEMPT FUNCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40954 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79858 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRIBUTIONS TO VARIOUS 501 (C )(3) ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20744 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20744 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 699651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 294785 |
| IRS990/PYInvestmentIncomeAmt | 0 | 395006 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 489743 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264387 |
| IRS990/PYTotalExpensesAmt | 0 | 1048915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1364814 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 592329 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 323378 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1006846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 568739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2280156 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1170347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2704508 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45743 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53366 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2280156 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2280156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4984664 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1043617 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1526194 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1526194 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1635946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1043617 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1635946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3162140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1043617 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 294762 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | RESTORATION OF HISTORI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 131178 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 163584 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SUPPORT THE RESTORATION OF STATUES IN THE PALACE OF VERSAILLES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | SUPPORT REHABILITATION OF THE MUSEUM, GARDENS AND ARTISTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 294762 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION SUPPORTS THE RESTORATION AND PRESERVATION OF HISTORICAL MONUMENTS AND BUILDINGS IN VERSAILLES AND GIVERNY, FRANCE. IN ADDITION THE ORGANIZATION SUPPORTS ARTISITS AND VOLUNTEERS WORKING IN CLAUDE MONET'S HOUSE AND GREENHOUSE. SOMEONE FROM THE ORGANIZATION VISITS FRANCE ANNUALLY TO REVIEW THE RESTORATION WORK DONE AND IS IN CONTACT WITH THE FONDATION THERE THROUGHOUT THE YEAR. ALL TRANSFER OF MONEY USED TO SUPPORT THE WORK PERFORMED IS MONTORED BY THE BOARD. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 1 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 294762 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 102844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 323378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 323378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 323378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 323378 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.