Civic Intelligence

The Versailles Foundation Inc

990 • Fiscal year 2016 • EIN 23-7088677

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileTHEVERSAILLESFOUNDATION.COM
420 Lexington AvenueNew York, NY 10170

(212) 983-3436

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$205,833

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$12,825,443

Down $767,805 (-5.6%) from 2014

Net Assets

Down

$12,742,143

Down $699,905 (-5.2%) from 2014

Liabilities

Down

$83,300

Down $67,900 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Down

$550,454

Down $2,874,332 (-84%) from 2014

Expenses

Up

$1,287,923

Up $352,268 (+38%) from 2014

Net Income

Down

-$737,469

Down $3,226,600 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,303,591Liabilities 2011: $112,466Net Assets 2011: $10,191,1252011Assets 2012: $11,424,071Liabilities 2012: $88,000Net Assets 2012: $11,336,0712012Assets 2013: $13,538,594Liabilities 2013: $84,000Net Assets 2013: $13,454,5942013Assets 2014: $13,593,248Liabilities 2014: $151,200Net Assets 2014: $13,442,0482014Assets 2016: $12,825,443Liabilities 2016: $83,300Net Assets 2016: $12,742,1432016Assets 2019: $13,711,476Liabilities 2019: $14,386Net Assets 2019: $13,697,0902019Assets 2020: $13,826,186Liabilities 2020: $0Net Assets 2020: $13,826,1862020Assets 2022: $11,954,868Liabilities 2022: $17,338Net Assets 2022: $11,937,5302022Assets 2024: $12,268,127Liabilities 2024: $24,239Net Assets 2024: $12,243,8882024

Highlighted filing

2016

Assets$12,825,443
Liabilities$83,300
Net Assets$12,742,143
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,207,8112011Expenses 2012: $1,048,9152012Revenue 2013: $1,635,946Expenses 2013: $1,043,617Net Income 2013: $592,3292013Revenue 2014: $3,424,786Expenses 2014: $935,655Net Income 2014: $2,489,1312014Revenue 2016: $550,454Expenses 2016: $1,287,923Net Income 2016: -$737,4692016Revenue 2019: $900,322Expenses 2019: $1,180,134Net Income 2019: -$279,8122019Revenue 2020: $1,691,062Expenses 2020: $1,666,051Net Income 2020: $25,0112020Revenue 2022: $1,372,433Expenses 2022: $1,227,273Net Income 2022: $145,1602022Revenue 2024: $1,168,613Expenses 2024: $1,469,488Net Income 2024: -$300,8752024

Highlighted filing

2016

Revenue$550,454
Expenses$1,287,923
Net Income-$737,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,630,091
Mission and Program Overview

Mission

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 organized to encourage 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,588,006$11,759,779▲ $171,773
Cash and Non-Interest-Bearing Accounts$1,097,824$874,715▼ $223,109
Savings and Temporary Cash Investments$292,656$174,256▼ $118,400
Prepaid Expenses and Deferred Charges$9,203$0▼ $9,203
Land, Buildings, and Equipment, Net$888$691▼ $197
Accounts Receivable-$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$13,026,511$12,825,443▼ $201,068
Other Assets Total$37,934$16,002▼ $21,932
Liabilities
Deferred Revenue$95,560$80,000▼ $15,560
Accounts Payable and Accrued Expenses$3,919$3,300▼ $619
Total Liabilities$99,479$83,300▼ $16,179
Net Assets / Fund Balance
Unrestricted Net Assets$12,927,032$12,742,143▼ $184,889
Total Net Assets Fund Balance$12,927,032$12,742,143▼ $184,889
Total Liabilities and Net Assets / Fund Balance$13,026,511$12,825,443▼ $201,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691$1,283$1,974
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara De PortagoPresidentFT$205,833$205,833
Michael a KatzTreasurerPT$11,267$11,267

Board Members and Trustees

NameTitle
Camila KoenigDirector
Gillian Spreckels FullerDirector
Mr Frank Spano IiiDirector
Russell a GrantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,565
Program Service Revenue
$0
Investment Income
$299,287
Other Revenue
$152,602
All Other Contributions
$98,565
Change in Net Assets
$-737,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,763
Revenue Not Reported on Financial Statements
$-110,309
Other Revenue Adjustments
$-110,309
Total Revenue per Audited Statements
$660,763
Total Revenue per Form 990
$550,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$603,188
Other Expenses$363,519
Salaries, Compensation, and Employee Benefits$321,216
Total Fundraising Expense$224,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$557,151--$557,151
Current Officers, Directors, Trustees, and Key Employees$92,625$31,850$92,625$217,100
Fees for Service Investment Mgmnt Fees-$111,481-$111,481
Travel$38,008$8,447$38,008$84,463
Other Salaries and Wages$17,253$23,241$34,508$75,002
Grants to Domestic Orgs$46,037--$46,037
Occupancy$13,200$13,200$13,200$39,600
Payroll Taxes$9,038$2,009$9,038$20,085
Fees for Services Accounting-$17,775-$17,775
All Other Expenses$5,084$5,085$5,086$15,255
Office Expenses$3,794$3,794$3,795$11,383
Other Expenses$3,677$3,676$3,677$11,030
Other Employee Benefits$4,063$903$4,063$9,029
Insurance$711$711$711$2,133
Depreciation Depletion$66$66$65$197
Total Functional Expenses$810,409$253,035$224,479$1,287,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,398,232
Expenses per Audited Statements$1,287,923
Total Expenses per Form 990$1,287,923
Expenses Not Reported on Form 990$110,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants less than 5000Various, NY--$46,037

International Summary

Spending
$557,151

International Compliance

Foreign grant records maintained
Yes
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 ServicesRestoration of historical prop00$557,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,911
Fundraising Direct Expenses$110,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Dinner$262,911$262,911$20,420$242,491
Total Events$262,911$262,911$110,309$152,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Russell a. Grant, a junior trustee, is the son of barbara a. Portago, president”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by appropriate foundation officers and directors and is furnished to all directors annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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”

Filing and Contact Details

Filer

Filer Name
The Versailles Foundation Inc
EIN
23-7088677
Phone
2129833436
Address
420 LEXINGTON AVENUE, NEW YORK, NY 10170

Signing Officer

Name
Barbara De Portago
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Jay C Hechtman
Phone
2123701540
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses included $110309 as expenses on financial statements $0”

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IRS990/MissionDesc0THE ORGANIZATION SUPPORTS THE RESTORATION AND PRESERVATION OF HISTORICAL MONUMENTS AND BUILDINGS IN VERSAILLES AND GIVERNY, FRANCE. IN ADDITION, THE ORGANIZATION SUPPORTS ARTISTS 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 FOUNDATION THERE THROUGHOUT THE YEAR. ALL TRANSFER OF MONEY USED TO SUPPORT THE WORK PERFORMED IS MONITORED BY THE BOARD.
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IRS990/OccupancyGrp/FundraisingAmt013200
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/ProgramServicesAmt013200
IRS990/OccupancyGrp/TotalAmt039600
IRS990/OfficeExpensesGrp/FundraisingAmt03795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03794
IRS990/OfficeExpensesGrp/ProgramServicesAmt03794
IRS990/OfficeExpensesGrp/TotalAmt011383
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037934
IRS990/OtherAssetsTotalGrp/EOYAmt016002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09029
IRS990/OtherExpensesGrp/Desc0Storage
IRS990/OtherExpensesGrp/Desc1Deductable meals and entertain
IRS990/OtherExpensesGrp/Desc2Employment fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt010704
IRS990/OtherExpensesGrp/FundraisingAmt18999
IRS990/OtherExpensesGrp/FundraisingAmt23677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33676
IRS990/OtherExpensesGrp/ProgramServicesAmt010704
IRS990/OtherExpensesGrp/ProgramServicesAmt18998
IRS990/OtherExpensesGrp/ProgramServicesAmt23677
IRS990/OtherExpensesGrp/TotalAmt026419
IRS990/OtherExpensesGrp/TotalAmt123786
IRS990/OtherExpensesGrp/TotalAmt219997
IRS990/OtherExpensesGrp/TotalAmt311030
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017253
IRS990/OtherSalariesAndWagesGrp/TotalAmt075002
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt09038
IRS990/PayrollTaxesGrp/TotalAmt020085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other program expenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207221
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to various 501(c)(3) organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0355461
IRS990/PYInvestmentIncomeAmt01666712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293438
IRS990/PYOtherRevenueAmt0179296
IRS990/PYRevenuesLessExpensesAmt01054856
IRS990/PYSalariesCompEmpBnftPaidAmt0317164
IRS990/PYTotalExpensesAmt0966063
IRS990/PYTotalRevenueAmt02020919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-737469
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01462225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62420
IRS990ScheduleA/PublicSupportPY170Pct00.61790
IRS990ScheduleA/PublicSupportTotal170Amt02428276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428276
IRS990ScheduleA/TotalSupportAmt03890501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01974
IRS990ScheduleD/ExpensesNotReportedAmt0110309
IRS990ScheduleD/ExpensesSubtotalAmt01287923
IRS990ScheduleD/OtherExpensesIncludedAmt0110309
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-110309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-110309
IRS990ScheduleD/RevenueSubtotalAmt0660763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses included $110309 as expenses on financial statements $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691
IRS990ScheduleD/TotalExpensesPerForm990Amt01287923
IRS990ScheduleD/TotalRevenuePerForm990Amt0550454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0557151
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0France
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Restoration of historical prop
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0557151
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Maintain sites
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0France
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0557151
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0557151
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt089889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt089889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0262911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0262911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020420
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual Gala Dinner
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt046037

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,825,443
Liabilities
$83,300
Net assets
$12,742,143
Revenue
$550,454
Expenses
$1,287,923
Net income
-$737,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.02$12.2$1.17$1.47$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.02$11.9$1.37$1.23$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$1.69$1.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.01$13.7$0.90$1.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.08$12.7$0.55$1.29$0.74
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.15$13.4$3.42$0.94$2.49
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.08$13.5$1.64$1.04$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.09$11.3$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.11$10.2$1.21