Civic Intelligence

The Versailles Foundation Inc

990 • Fiscal year 2019 • EIN 23-7088677

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

267 Fifth AvenueNew York, NY 10016

(212) 983-3436

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$195,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,711,476

Up $118,228 (+0.9%) from 2014

Net Assets

Up

$13,697,090

Up $255,042 (+1.9%) from 2014

Liabilities

Down

$14,386

Down $136,814 (-90%) from 2014

Revenue

Down

$900,322

Down $2,524,464 (-74%) from 2014

Expenses

Up

$1,180,134

Up $244,479 (+26%) from 2014

Net Income

Down

-$279,812

Down $2,768,943 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$13,711,476
Liabilities$14,386
Net Assets$13,697,090

Operations Trend

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 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

2019

Revenue$900,322
Expenses$1,180,134
Net Income-$279,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,392,040
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 and established to promote good relations between the citizens of the United States of America and the citizens of the Republic of France by assisting the preservation, maintenance, rehabilitation of several historical monuments and locations in France, the United States, and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,313,648$12,466,232▲ $1,152,584
Cash and Non-Interest-Bearing Accounts$1,048,194$979,259▼ $68,935
Savings and Temporary Cash Investments$205,593$245,080▲ $39,487
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,585,903$13,711,476▲ $1,125,573
Other Assets Total$18,468$20,905▲ $2,437
Liabilities
Deferred Revenue$80,000--
Accounts Payable and Accrued Expenses$4,719$14,386▲ $9,667
Total Liabilities$84,719$14,386▼ $70,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,501,184$13,697,090▲ $1,195,906
Total Net Assets Fund Balance$12,501,184$13,697,090▲ $1,195,906
Total Liabilities and Net Assets / Fund Balance$12,585,903$13,711,476▲ $1,125,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,974$1,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara de PortagoPresidentFT$195,000$195,000
Anthony RhodesCharge d'AffairesFT$102,000$102,000

Board Members and Trustees

NameTitle
Russell A GrantVice President
Camila KoenigDirector
Gillian Spreckles FullerDirector
Nicolas CalbosDirector
David R StackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,038
Program Service Revenue
$0
Investment Income
$598,442
Other Revenue
$192,842
All Other Contributions
$109,038
Change in Net Assets
$-279,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,480
Revenue Not Reported on Financial Statements
$192,842
Other Revenue Adjustments
$192,842
Total Revenue per Audited Statements
$707,480
Total Revenue per Form 990
$900,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,130
Grants and Similar Amounts Paid$404,600
Salaries, Compensation, and Employee Benefits$353,404
Total Fundraising Expense$53,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,011--$293,011
Current Officers, Directors, Trustees, and Key Employees$87,750$87,750$19,500$195,000
Foreign Grants$111,589--$111,589
Other Salaries and Wages$45,900$45,900$10,200$102,000
Fees for Service Investment Mgmnt Fees$44,875$44,875$3,740$93,490
Travel$49,853$23,009$3,835$76,697
Occupancy$25,354$11,702$1,950$39,006
Other Employee Benefits$16,139$16,139$3,586$35,864
Office Expenses$15,309$15,308$1,276$31,893
Payroll Taxes$9,243$9,243$2,054$20,540
Fees for Services Other$9,750$4,500$750$15,000
Fees for Services Accounting$7,800$3,600$600$12,000
Other Expenses$7,542$3,481$580$11,603
Fees for Services Legal$3,250$1,500$250$5,000
All Other Expenses$2,010$1,739$208$3,957
Insurance$2,413$1,114$186$3,713
Total Functional Expenses$811,726$314,675$53,733$1,180,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,372,976
Expenses per Audited Statements$1,180,134
Total Expenses per Form 990$1,180,134
Expenses Not Reported on Form 990$192,842
International Activity

International Summary

Spending
$111,589

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 servicesRestorations00$90,389
SpainProgram servicesGrant00$10,000
AlbaniaProgram servicesGrant00$10,000
Miscellaneous - EuropeProgram servicesGrants00$1,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$388,892
Fundraising Direct Expenses$196,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Dinner$388,892$388,892$196,050$192,842
Total Events$388,892$388,892$196,050$192,842
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
Audit committee
Yes
Backup withholding compliance
No
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
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 provided anually to all officers and directors of the Foundation, and reviewed by the officers and appropriate members of the directors.

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

The Foundation's Form 990 and charter are available upoon written request to the Foundation's President. The Form 990 is also available on an independent web-site, "Guidestar".

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

The Foundation's Form 990 and charter are available upoon written request to the Foundation's President. The Form 990 is also available on an independent web-site, "Guidestar".

Filing and Contact Details

Filer

Filer Name
The Versailles Foundation Inc
EIN
23-7088677
Phone
2129833436
Address
267 Fifth Avenue, New York, NY 10016

Signing Officer

Name
Barbara de Portago
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara de Portago
Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
2

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 XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Net fundraising income and expenses $192842

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

Net fundraising income and expenses $192842

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014386
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Versailles Foundation, Inc. was organized and established to promote good relations between the citizens of the United States of America and the citizens of the Republic of France by assisting the preservation, maintenance, rehabilitation of several historical monuments and locations in France, the United States, and internationally.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0109038
IRS990/AllOtherExpensesGrp/FundraisingAmt0208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02010
IRS990/AllOtherExpensesGrp/TotalAmt03957
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Madame Barbara De Portago
IRS990/BooksInCareOfDetail/PhoneNum02129833436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 Fifth Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01048194
IRS990/CashNonInterestBearingGrp/EOYAmt0979259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109038
IRS990/CYGrantsAndSimilarPaidAmt0404600
IRS990/CYInvestmentIncomeAmt0598442
IRS990/CYOtherExpensesAmt0422130
IRS990/CYOtherRevenueAmt0192842
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-279812
IRS990/CYSalariesCompEmpBnftPaidAmt0353404
IRS990/CYTotalExpensesAmt01180134
IRS990/CYTotalFundraisingExpenseAmt053733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0900322
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Other program expenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0428311
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0600
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/FundraisingAmt0250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03250
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09750
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt03740
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044875
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt044875
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt093490
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0111589
IRS990/ForeignGrantsGrp/TotalAmt0111589
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara de Portago
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm2Gillian Spreckles Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm3Camila Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicolas Calbos
IRS990/Form990PartVIISectionAGrp/PersonNm5Russell A Grant
IRS990/Form990PartVIISectionAGrp/PersonNm6David R Stack
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Charge d'Affaires
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0196050
IRS990/FundraisingGrossIncomeAmt0388892
IRS990/GainOrLossGrp/SecuritiesAmt0225635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0293011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0293011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03521303
IRS990/GrossReceiptsAmt04392040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt01114
IRS990/InsuranceGrp/ProgramServicesAmt02413
IRS990/InsuranceGrp/TotalAmt03713
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0372807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011313648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012466232
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01974
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03295668
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization supports the restoration and preservation of historical monuments and buildings at Versailles and at Giverny, France, and at other locations in France, the United States, and internationally. The Organization also 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt012501184
IRS990/NetAssetsOrFundBalancesEOYAmt013697090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0225635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0192842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192842
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01475718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012501184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013697090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01950
IRS990/OccupancyGrp/ManagementAndGeneralAmt011702
IRS990/OccupancyGrp/ProgramServicesAmt025354
IRS990/OccupancyGrp/TotalAmt039006
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015308
IRS990/OfficeExpensesGrp/ProgramServicesAmt015309
IRS990/OfficeExpensesGrp/TotalAmt031893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018468
IRS990/OtherAssetsTotalGrp/EOYAmt020905
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035864
IRS990/OtherExpensesGrp/Desc0Meals and entertainment
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt03984
IRS990/OtherExpensesGrp/FundraisingAmt11034
IRS990/OtherExpensesGrp/FundraisingAmt2580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33481
IRS990/OtherExpensesGrp/ProgramServicesAmt051786
IRS990/OtherExpensesGrp/ProgramServicesAmt114709
IRS990/OtherExpensesGrp/ProgramServicesAmt213443
IRS990/OtherExpensesGrp/ProgramServicesAmt37542
IRS990/OtherExpensesGrp/TotalAmt079671
IRS990/OtherExpensesGrp/TotalAmt129418
IRS990/OtherExpensesGrp/TotalAmt220682
IRS990/OtherExpensesGrp/TotalAmt311603
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09243
IRS990/PayrollTaxesGrp/ProgramServicesAmt09243
IRS990/PayrollTaxesGrp/TotalAmt020540
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara de Portago
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions to various 501(c)(3) organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351295
IRS990/ProgSrvcAccomActy3Grp/Desc0The preservation, maintenance, and rehabilitation of the Chateau de Versailles, the Giverny Claude Monet Museum and Gardens and other historical monuments in France, the United States, and internationally.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0488811
IRS990/PYInvestmentIncomeAmt0712098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394284
IRS990/PYOtherRevenueAmt0119522
IRS990/PYRevenuesLessExpensesAmt0-156427
IRS990/PYSalariesCompEmpBnftPaidAmt0350575
IRS990/PYTotalExpensesAmt01233670
IRS990/PYTotalRevenueAmt01077243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-279812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02275857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01611421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58550
IRS990ScheduleA/PublicSupportPY170Pct00.60450
IRS990ScheduleA/PublicSupportTotal170Amt02275857
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275857
IRS990ScheduleA/TotalSupportAmt03887278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01974
IRS990ScheduleD/ExpensesNotReportedAmt0192842
IRS990ScheduleD/ExpensesSubtotalAmt01180134
IRS990ScheduleD/OtherExpensesIncludedAmt0192842
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0192842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0192842
IRS990ScheduleD/RevenueSubtotalAmt0707480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net fundraising income and expenses $192842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net fundraising income and expenses $192842
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01180134
IRS990ScheduleD/TotalRevenuePerForm990Amt0900322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372976
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090389
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0France
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Spain
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Albania
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Miscellaneous - Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Restorations
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0111589
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check / wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings