Civic Intelligence

The Versailles Foundation Inc

990 • Fiscal year 2017 • EIN 23-7088677

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

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$190,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,010,977

Up $417,729 (+3.1%) from 2014

Net Assets

Up

$13,920,955

Up $478,907 (+3.6%) from 2014

Liabilities

Down

$90,022

Down $61,178 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Down

$747,386

Down $2,677,400 (-78%) from 2014

Expenses

Down

$882,229

Down $53,426 (-5.7%) from 2014

Net Income

Down

-$134,843

Down $2,623,974 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2017: $14,010,977Liabilities 2017: $90,022Net Assets 2017: $13,920,9552017Assets 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

2017

Assets$14,010,977
Liabilities$90,022
Net Assets$13,920,955
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 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 2017: $747,386Expenses 2017: $882,229Net Income 2017: -$134,8432017Revenue 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

2017

Revenue$747,386
Expenses$882,229
Net Income-$134,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,622,077
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$11,759,779$12,771,510▲ $1,011,731
Cash and Non-Interest-Bearing Accounts$874,715$1,012,563▲ $137,848
Savings and Temporary Cash Investments$174,256$209,544▲ $35,288
Land, Buildings, and Equipment, Net$691$296▼ $395
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,825,443$14,010,977▲ $1,185,534
Other Assets Total$16,002$17,064▲ $1,062
Liabilities
Deferred Revenue$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$3,300$10,022▲ $6,722
Total Liabilities$83,300$90,022▲ $6,722
Net Assets / Fund Balance
Unrestricted Net Assets$12,742,143$13,920,955▲ $1,178,812
Total Net Assets Fund Balance$12,742,143$13,920,955▲ $1,178,812
Total Liabilities and Net Assets / Fund Balance$12,825,443$14,010,977▲ $1,185,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296$1,678$1,974
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara De PortagoPresidentFT$190,000$190,000
Michael a KatzTreasurer-$10,400$10,400

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
$38,429
Program Service Revenue
$0
Investment Income
$598,712
Other Revenue
$110,245
All Other Contributions
$38,429
Change in Net Assets
$-134,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,723
Revenue Not Reported on Financial Statements
$-185,337
Other Revenue Adjustments
$-185,337
Total Revenue per Audited Statements
$932,723
Total Revenue per Form 990
$747,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,527
Salaries, Compensation, and Employee Benefits$328,933
Grants and Similar Amounts Paid$169,769
Total Fundraising Expense$44,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,180$90,180$20,040$200,400
Foreign Grants$135,419--$135,419
Fees for Service Investment Mgmnt Fees$83,914$27,971-$111,885
Travel$52,438$24,203$4,034$80,675
Other Salaries and Wages$35,790$35,790$7,952$79,532
Office Expenses$19,197$19,198$1,600$39,995
Occupancy$25,740$11,880$1,980$39,600
Grants to Domestic Orgs$34,350--$34,350
Other Employee Benefits$12,916$12,917$2,870$28,703
Payroll Taxes$9,134$9,134$2,030$20,298
All Other Expenses$8,933$7,213$835$16,981
Fees for Services Accounting$7,890$3,642$606$12,138
Other Expenses$5,456$5,456$547$10,912
Insurance$976$451$75$1,502
Depreciation Depletion$257$119$19$395
Total Functional Expenses$567,729$269,838$44,662$882,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,566
Expenses per Audited Statements$882,229
Total Expenses per Form 990$882,229
Expenses Not Reported on Form 990$185,337
International Activity

International Summary

Spending
$135,419

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$135,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,582
Fundraising Direct Expenses$185,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Dinner$295,582$295,582$81,096$214,486
Total Events$295,582$295,582$185,337$110,245
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
Yes
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 trustee, is the son of Ms. Barbara De Portago, President.”

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 written 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 written 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Financial Statement Notes

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

“Direct fundraising expenses included $185337 as expenses on financial statements $0”

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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/MissionDesc0The Organization supports the restoration and preservation of historical monuments and buildings at Versailles and at Giverny, France. In addition, the Organization supports the artist and volunteer programs on the premises of the painter Claude Monet's home and gardens.The Organization's President travels throughout the year to oversee current and ongoing restoration projects in France and Europe. Additionally, the President travels in the United States to review various programs which are French in origin, and to keep in close contact with the Organization's donors.All transfers of funds are monitored by the Organization's Board of Directors.
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IRS990/OfficeExpensesGrp/FundraisingAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019198
IRS990/OfficeExpensesGrp/ProgramServicesAmt019197
IRS990/OfficeExpensesGrp/TotalAmt039995
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016002
IRS990/OtherAssetsTotalGrp/EOYAmt017064
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028703
IRS990/OtherExpensesGrp/Desc0Deductable meals and entertain
IRS990/OtherExpensesGrp/Desc1Employment fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt02074
IRS990/OtherExpensesGrp/FundraisingAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35456
IRS990/OtherExpensesGrp/ProgramServicesAmt026968
IRS990/OtherExpensesGrp/ProgramServicesAmt111050
IRS990/OtherExpensesGrp/ProgramServicesAmt27121
IRS990/OtherExpensesGrp/ProgramServicesAmt35456
IRS990/OtherExpensesGrp/TotalAmt041489
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt210955
IRS990/OtherExpensesGrp/TotalAmt310912
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035790
IRS990/OtherSalariesAndWagesGrp/TotalAmt079532
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09134
IRS990/PayrollTaxesGrp/ProgramServicesAmt09134
IRS990/PayrollTaxesGrp/TotalAmt020298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0103329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The preservation, maintenance, and rehabilitation of the Chateau de Versailles, the Giverny Claude Monet Museum and Gardens and other historical monuments in France.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135419
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to various 501(c)(3) organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0603188
IRS990/PYInvestmentIncomeAmt0299287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363519
IRS990/PYOtherRevenueAmt0152602
IRS990/PYRevenuesLessExpensesAmt0-737469
IRS990/PYSalariesCompEmpBnftPaidAmt0321216
IRS990/PYTotalExpensesAmt01287923
IRS990/PYTotalRevenueAmt0550454
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02142636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60330
IRS990ScheduleA/PublicSupportPY170Pct00.62420
IRS990ScheduleA/PublicSupportTotal170Amt02142636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02142636
IRS990ScheduleA/TotalSupportAmt03551293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01974
IRS990ScheduleD/ExpensesNotReportedAmt0185337
IRS990ScheduleD/ExpensesSubtotalAmt0882229
IRS990ScheduleD/OtherExpensesIncludedAmt0185337
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-185337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-185337
IRS990ScheduleD/RevenueSubtotalAmt0932723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses included $185337 as expenses on financial statements $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296
IRS990ScheduleD/TotalExpensesPerForm990Amt0882229
IRS990ScheduleD/TotalRevenuePerForm990Amt0747386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067566
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0135419
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0France
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Restoration of historical prop
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0135419
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Maintain sites
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0135419
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0135419
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0104241
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0104241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0295582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0295582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0295582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081096
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual Gala Dinner
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,010,977
Liabilities
$90,022
Net assets
$13,920,955
Revenue
$747,386
Expenses
$882,229
Net income
-$134,843
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
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.09$13.9$0.75$0.88$0.13
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