Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,175,455
Up $2,432,505 (+327%) from 2012
Net Assets
Down$491,521
Down $215,692 (-30%) from 2012
Liabilities
Up$2,683,934
Up $2,648,197 (+7410%) from 2012
Revenue
$617,601
No earlier filing loaded for comparison.
Expenses
Up$833,293
Up $69,338 (+9.1%) from 2012
Net Income
-$215,692
No earlier filing loaded for comparison.
The mission of the albertine books foundation inc. Is to raise publicawareness of french art, culture, literature, visual and performingarts through : the organization of conferences on artistic andeducation, access to exhibitions and a reading room and resource center
The mission of the 972 fifth avenue fund, inc. Is to raise public awareness of french art, culture, literature, visual and performing arts through four activities: the organization of conferences on artistic and education subjects; access to exhibitions and a reading room and resource center for individuals interested in french culture; the dissemination of french educational publications; and the distribution of grants to organizations which promote french culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $536,356 | $3,051,782 | ▲ $2,515,426 |
| Cash and Non-Interest-Bearing Accounts | $174,341 | $59,258 | ▼ $115,083 |
| Land, Buildings, and Equipment, Net | $0 | $41,021 | ▲ $41,021 |
| Prepaid Expenses and Deferred Charges | $22,512 | $23,394 | ▲ $882 |
| Investments in Publicly Traded Securities | $9,741 | - | - |
| Total Assets | $742,950 | $3,175,455 | ▲ $2,432,505 |
| Liabilities | |||
| Deferred Revenue | - | $2,500,000 | - |
| Accounts Payable and Accrued Expenses | $35,737 | $183,934 | ▲ $148,197 |
| Total Liabilities | $35,737 | $2,683,934 | ▲ $2,648,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,995 | $491,521 | ▲ $125,526 |
| Temporarily Rstr Net Assets | $341,218 | $0 | ▼ $341,218 |
| Total Net Assets Fund Balance | $707,213 | $491,521 | ▼ $215,692 |
| Total Liabilities and Net Assets / Fund Balance | $742,950 | $3,175,455 | ▲ $2,432,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,774 | - | $39,774 |
| Equipment | $1,247 | $385 | $1,632 |
| Name | Title |
|---|---|
| Antonin Baudry | Chairman and Director |
| Renaud Dutreil | President and Director |
| Beatrice Stern | Director |
| Nicolas Bos | Secretary and Director |
| Sophie Claudel | Treasurer and Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pavarini Mcgovern LLC | Construction Services | - | $319,445 |
| Line Item | Amount |
|---|---|
| Other Expenses | $833,293 |
| Total Fundraising Expense | $18,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $619,276 | - | $18,000 | $637,276 |
| Fees for Services Accounting | - | $44,306 | - | $44,306 |
| Insurance | $36,418 | $1,859 | - | $38,277 |
| Fees for Services Legal | $6,646 | $27,091 | - | $33,737 |
| Travel | $14,732 | - | - | $14,732 |
| Other Expenses | $6,552 | - | - | $6,552 |
| Conferences and Meetings | $5,360 | - | - | $5,360 |
| Office Expenses | $2,174 | $203 | - | $2,377 |
| Depreciation Depletion | - | $385 | - | $385 |
| Total Functional Expenses | $741,449 | $73,844 | $18,000 | $833,293 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $998,983 |
| Expenses per Audited Statements | $833,293 |
| Total Expenses per Form 990 | $833,293 |
| Expenses Not Reported on Form 990 | $165,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Antonin baudry and sophie claudel, two of the organization's directors and officers, are both employed in the cultural services department of the french embassy to the united states in new york city.”
“The organization's certificate of incorporation and by-laws provide for a membership structure under which all of the organization's directors also serve as the organization's members and under which the organization's members have the right to elect and remove the organization's directors and approve fundamental corporate changes (e.g., amendments to its governing documents).”
“The organization's certificate of incorporation and by-laws provide for a membership structure under which all of the organization's directors also serve as the organization's members and under which the organization's members have the right to elect and remove the organization's directors and approve fundamental corporate changes (e.g., amendments to its governing documents).”
“The draft form 990 is reviewed in detail by management and legal counsel. The final form 990 is then given to the entire board before it is filed with the irs.”
“Board members sign annual conflict of interest disclosure statements every year. Board members began doing so in 2013.”
“All of the individual's who work on the organization's programs and activities are compensated by the french embassy, which donates their time to the organization's charitable mission.”
“The organization's governing documents and financial statements are available upon request.”
“Although the french embassy is not a related organization to the organization within the meaning of the instructions to the form 990, the french embassy donates the time of certain of its employees who work on the organization's programs and activities, and provides the organization with other in-kind resources (for example, use of office space, equipment and supplies) without charge.”
“Renovation/construction-french library/cultural center: program service expenses 607,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 607,194. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,000. Total expenses 18,000. Photography: program service expenses 8,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,663. Other: program service expenses 3,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,419.”
“The organization, which was incorporated in june 2011, has only filed information returns with the federal and state taxing authorities for the years ended december 31, 2012 and 2011, which are subject to examination by the respective taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE 972 FIFTH AVENUE FUND, INC. IS TO RAISE PUBLIC AWARENESS OF FRENCH ART, CULTURE, LITERATURE, VISUAL AND PERFORMING ARTS THROUGH FOUR ACTIVITIES: THE ORGANIZATION OF CONFERENCES ON ARTISTIC AND EDUCATION SUBJECTS; ACCESS TO EXHIBITIONS AND A READING ROOM AND RESOURCE CENTER FOR INDIVIDUALS INTERESTED IN FRENCH CULTURE; THE DISSEMINATION OF FRENCH EDUCATIONAL PUBLICATIONS; AND THE DISTRIBUTION OF GRANTS TO ORGANIZATIONS WHICH PROMOTE FRENCH CULTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 612000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANAIS MAZURE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124291400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 972 FIFTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 319445 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 770 BROADWAY 10TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PAVARINI MCGOVERN LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 612000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5601 |
| IRS990/CYOtherExpensesAmt | 0 | 833293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 833293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 385 |
| IRS990/Desc | 0 | CREATION OF THE FRENCH LIBRARY/CULTURAL CENTER WHICH INCLUDES ARCHITECT AND DESIGN COSTS AS WELL AS THE CONSTRUCTION COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 676700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44306 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27091 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33737 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 619276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 637276 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENAUD DUTREIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTONIN BAUDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLAS BOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOPHIE CLAUDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEATRICE STERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9916 |
| IRS990/GrossReceiptsAmt | 0 | 627342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5426 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9741 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41406 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9741 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE 972 FIFTH AVENUE FUND, INC. IS TO RAISE PUBLIC AWARENESS OF FRENCH ART, CULTURE, LITERATURE, VISUAL AND PERFORMING ARTS THROUGH FOUR ACTIVITIES: THE ORGANIZATION OF CONFERENCES ON ARTISTIC AND EDUCATION SUBJECTS; ACCESS TO EXHIBITIONS AND A READING ROOM AND RESOURCE CENTER FOR INDIVIDUALS INTERESTED IN FRENCH CULTURE; THE DISSEMINATION OF FRENCH EDUCATIONAL PUBLICATIONS; AND THE DISTRIBUTION OF GRANTS TO ORGANIZATIONS WHICH PROMOTE FRENCH CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 707213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23394 |
| IRS990/PrincipalOfficerNm | 0 | SOPHIE CLAUDEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROUST EXHIBITION - A CENTENNIAL CELEBRATION COMMEMORATING THE PUBLICATION OF FRENCH WRITER MARCEL PROUST'S SWAN WAY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1340525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1355 |
| IRS990/PYOtherExpensesAmt | 0 | 763955 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 577925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 763955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1341880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 536356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3051782 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 612000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1340525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2135093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 600586 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1534507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 612000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1340525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2135093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2142049 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 165690 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 165690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1632 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 165690 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 833293 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39774 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 165690 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 617601 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION, WHICH WAS INCORPORATED IN JUNE 2011, HAS ONLY FILED INFORMATION RETURNS WITH THE FEDERAL AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, WHICH ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41021 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 833293 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 617601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 783291 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 998983 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH THE FRENCH EMBASSY IS NOT A RELATED ORGANIZATION TO THE ORGANIZATION WITHIN THE MEANING OF THE INSTRUCTIONS TO THE FORM 990, THE FRENCH EMBASSY DONATES THE TIME OF CERTAIN OF ITS EMPLOYEES WHO WORK ON THE ORGANIZATION'S PROGRAMS AND ACTIVITIES, AND PROVIDES THE ORGANIZATION WITH OTHER IN-KIND RESOURCES (FOR EXAMPLE, USE OF OFFICE SPACE, EQUIPMENT AND SUPPLIES) WITHOUT CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANTONIN BAUDRY AND SOPHIE CLAUDEL, TWO OF THE ORGANIZATION'S DIRECTORS AND OFFICERS, ARE BOTH EMPLOYED IN THE CULTURAL SERVICES DEPARTMENT OF THE FRENCH EMBASSY TO THE UNITED STATES IN NEW YORK CITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CERTIFICATE OF INCORPORATION AND BY-LAWS PROVIDE FOR A MEMBERSHIP STRUCTURE UNDER WHICH ALL OF THE ORGANIZATION'S DIRECTORS ALSO SERVE AS THE ORGANIZATION'S MEMBERS AND UNDER WHICH THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT AND REMOVE THE ORGANIZATION'S DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., AMENDMENTS TO ITS GOVERNING DOCUMENTS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CERTIFICATE OF INCORPORATION AND BY-LAWS PROVIDE FOR A MEMBERSHIP STRUCTURE UNDER WHICH ALL OF THE ORGANIZATION'S DIRECTORS ALSO SERVE AS THE ORGANIZATION'S MEMBERS AND UNDER WHICH THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT AND REMOVE THE ORGANIZATION'S DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., AMENDMENTS TO ITS GOVERNING DOCUMENTS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND LEGAL COUNSEL. THE FINAL FORM 990 IS THEN GIVEN TO THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS EVERY YEAR. BOARD MEMBERS BEGAN DOING SO IN 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OF THE INDIVIDUAL'S WHO WORK ON THE ORGANIZATION'S PROGRAMS AND ACTIVITIES ARE COMPENSATED BY THE FRENCH EMBASSY, WHICH DONATES THEIR TIME TO THE ORGANIZATION'S CHARITABLE MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RENOVATION/CONSTRUCTION-FRENCH LIBRARY/CULTURAL CENTER: PROGRAM SERVICE EXPENSES 607,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,194. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 18,000. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 8,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,663. OTHER: PROGRAM SERVICE EXPENSES 3,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,419. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 341218 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 742950 |
| IRS990/TotalAssetsEOYAmt | 0 | 3175455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3175455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 612000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 741449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 833293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2683934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2683934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 707213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491521 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 741449 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5601 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 617601 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 742950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3175455 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14732 |
| IRS990/TravelGrp/TotalAmt | 0 | 14732 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 365995 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 491521 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 972 FIFTH AVENUE |
| IRS990/USAddress/City | 0 | NEW YORK |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SOPHIE CLAUDEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124291400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE 972 FIFTH AVENUE FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 972F |
| ReturnHeader/Filer/EIN | 0 | 452687529 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124291400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 972 FIFTH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131459550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEISERMAZARS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 135 WEST 50TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128127000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY KATZ |
| ReturnHeader/ReturnTs | 0 | 2014-07-22T14:56:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.