Civic Intelligence

American Library in Paris Inc.

990 • Fiscal year 2017 • EIN 98-0000064

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

10 Rue Du General CamouParis 75007Fr

(331) 535-9126

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,388

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,214,811

Up $132,663 (+4.3%) from 2016

Net Assets

Up

$2,763,771

Up $445,488 (+19%) from 2016

Liabilities

Down

$451,040

Down $312,826 (-41%) from 2016

Revenue

Down

$1,491,140

Down $1,070,634 (-42%) from 2016

Expenses

Down

$1,373,745

Down $162,593 (-11%) from 2016

Net Income

Down

$117,395

Down $908,041 (-89%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $849,250Liabilities 2011: $761,964Net Assets 2011: $87,2862011Assets 2012: $855,079Liabilities 2012: $825,619Net Assets 2012: $29,4602012Assets 2013: $1,116,252Liabilities 2013: $866,190Net Assets 2013: $250,0622013Assets 2014: $1,039,998Liabilities 2014: $707,555Net Assets 2014: $332,4432014Assets 2015: $2,081,332Liabilities 2015: $650,102Net Assets 2015: $1,431,2302015Assets 2016: $3,082,148Liabilities 2016: $763,866Net Assets 2016: $2,318,2832016Assets 2017: $3,214,811Liabilities 2017: $451,040Net Assets 2017: $2,763,7712017Assets 2018: $2,769,596Liabilities 2018: $422,687Net Assets 2018: $2,346,9092018Assets 2019: $2,851,780Liabilities 2019: $616,972Net Assets 2019: $2,234,8082019Assets 2020: $3,493,083Liabilities 2020: $678,922Net Assets 2020: $2,814,1612020Assets 2021: $3,083,181Liabilities 2021: $647,231Net Assets 2021: $2,435,9502021Assets 2022: $3,193,360Liabilities 2022: $560,346Net Assets 2022: $2,633,0142022Assets 2023: $3,097,031Liabilities 2023: $681,808Net Assets 2023: $2,415,2232023Assets 2024: $2,734,289Liabilities 2024: $646,424Net Assets 2024: $2,087,8652024

Highlighted filing

2017

Assets$3,214,811
Liabilities$451,040
Net Assets$2,763,771

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,970,8172011Revenue 2012: $1,159,629Expenses 2012: $1,214,947Net Income 2012: -$55,3182012Revenue 2013: $1,506,043Expenses 2013: $1,287,688Net Income 2013: $218,3552013Revenue 2014: $1,436,818Expenses 2014: $1,463,107Net Income 2014: -$26,2892014Revenue 2015: $2,316,786Expenses 2015: $1,162,993Net Income 2015: $1,153,7932015Revenue 2016: $2,561,774Expenses 2016: $1,536,338Net Income 2016: $1,025,4362016Revenue 2017: $1,491,140Expenses 2017: $1,373,745Net Income 2017: $117,3952017Revenue 2018: $1,111,079Expenses 2018: $1,412,161Net Income 2018: -$301,0822018Revenue 2019: $1,336,476Expenses 2019: $1,412,409Net Income 2019: -$75,9332019Revenue 2020: $1,704,717Expenses 2020: $1,360,048Net Income 2020: $344,6692020Revenue 2021: $1,308,973Expenses 2021: $1,527,636Net Income 2021: -$218,6632021Revenue 2022: $1,735,996Expenses 2022: $1,455,702Net Income 2022: $280,2942022Revenue 2023: $1,504,393Expenses 2023: $1,848,555Net Income 2023: -$344,1622023Revenue 2024: $1,744,918Expenses 2024: $2,003,708Net Income 2024: -$258,7902024

Highlighted filing

2017

Revenue$1,491,140
Expenses$1,373,745
Net Income$117,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,747,275
Mission and Program Overview

Mission

The american library in paris was established in 1920 under the auspices of the american library association(see schedule o for details.

The american library in paris is the largest english-language lending library on the european continent and a major american cultural and educational center in france.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,408,858$2,532,576▲ $123,718
Cash and Non-Interest-Bearing Accounts$600,862$540,260▼ $60,602
Accounts Receivable$56,453$119,092▲ $62,639
Prepaid Expenses and Deferred Charges$15,975$22,883▲ $6,908
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,082,148$3,214,811▲ $132,663
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$182,129$214,422▲ $32,293
Accounts Payable and Accrued Expenses$375,415$199,984▼ $175,431
Other Liabilities$206,321$36,634▼ $169,687
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$763,865$451,040▼ $312,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,050,644$2,763,771▲ $713,127
Unrestricted Net Assets$267,639$0▼ $267,639
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,318,283$2,763,771▲ $445,488
Total Liabilities and Net Assets / Fund Balance$3,082,148$3,214,811▲ $132,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,274,869$2,367,654$4,642,523
Equipment$8,063$1,405,484$1,413,547
Other Land Buildings$249,644$161,338$410,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TrueheartLIBRARY DIRECTOR (Thru 8/17)FT$81,090$8,298$89,388
Jeff HawkinsLibrary Director (start 9/17)FT$21,774$2,831$24,605
Revenue and Support

Revenue Composition

Contributions and Grants
$980,677
Program Service Revenue
$372,818
Investment Income
$0
Other Revenue
$137,645
All Other Contributions
$298,997
Change in Net Assets
$117,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,447fair value
Total Noncash Contributions1$25,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,140
Revenue Not Reported on Form 990
$444,944
Total Revenue per Audited Statements
$1,936,084
Total Revenue per Form 990
$1,491,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,769
Other Expenses$515,976
Total Fundraising Expense$215,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,267$128,287$54,980$366,534
Payroll Taxes$113,429$79,400$34,029$226,858
Depreciation Depletion$84,926$30,331$6,066$121,323
Other Employee Benefits$59,533$41,673$17,860$119,066
Current Officers, Directors, Trustees, and Key Employees$28,498$56,997$28,498$113,993
Occupancy$69,841$24,943$4,989$99,773
Office Expenses$8,053$48,316$10,737$67,106
Other Expenses$18,662$2,666$31,994$53,322
Pension Plan Contributions$15,659$10,961$4,698$31,318
Fees for Services Accounting$5,445$13,613$8,167$27,225
Information Technology$9,032$6,021$6,452$21,505
Travel$10,306$2,577$4,294$17,177
Insurance$5,822$5,822-$11,644
Fees for Services Legal$11,260--$11,260
Advertising$3,744-$1,247$4,991
Total Functional Expenses$699,528$458,689$215,528$1,373,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,817,298
Expenses per Audited Statements$1,373,745
Total Expenses per Form 990$1,373,745
Expenses Not Reported on Form 990$443,553
International Activity

International Summary

Offices
1
Employees
14
Spending
$1,373,745

International Compliance

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
Europe (Including Iceland and Greenland)Program ServicesLibrary114$1,373,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,514
Fundraising Gross Income$57,514
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$212,672$57,514$13,810$43,704
Total Events$212,672$57,514$57,514-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Retirement Benef$31,405
Deposits From Members$5,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

The Board determines the compensation of the Director. The Director determines the compensation for all other employees based on the strict requirements under French Law and within the budget constraints established by the Board. The Board approves the overall budget which includes compensation for all employees.

Form 990, Part VI, Section A, Line 11

Upon completion of the Federal Form 990, management provides a copy of the return to the Executive committee of the board to review. Upon review, comments and input are solicited by management which may require changes to the Form 990 before it is filed with the IRS. These comments are approved and incorporated into the document. Approval of the revised Form 990 is then documented in the Board minutes and the form 990 is processed by electronic submission to the IRS. The authorized signatory on the return is the chairman or the treasurer. A public disclosure copy of the Form, as filed with the IRS, is maintained by the Organization in Paris, France for distribution to the general public. Access to an electronic version of the report is free and copies may be obtained for a fee of $.20 per page, if requested.

Form 990, Part VI, Section C, Line 19

ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AN UNSTAPLED public DISCLOSURE COPY OF BOTH THE ORGANIZATION'S FORM 990 AND THAT OF ITS SUPPORTING ORGANIZATION ARE GIVEN TO THE LIBRARY DIRECTOR EVERY YEAR. IN ADDITION, THE LIBRARY DIRECTOR HAS MANY OF THE GOVERNING DOCUMENTS AVAILABLE IN PDF FORMAT.

Form 990, Part VI, Section A, Lines 6, 7A & 7B

The library has approximately 4,000 members who pay an annual membership fee. Every year the members of the library must approve or reject the list of new board candidates proposed to them by the board at the annual meeting.

Form 990, Part VI, Section B, Line 12C

The organization distributes applicable conflict of interest forms to all board members annually, and requests a signed compliance statement from each person.

Filing and Contact Details

Filer

Filer Name
American Library in Paris Inc
EIN
98-0000064
In Care Of
% AUDREY CHAPUIS
Phone
3315359126
Address
FR

Signing Officer

Name
Luis Roth
Title
Chairman
Phone
2126983500
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Turner
Formed
1920
Voting Board Members
17
Independent Board Members
17
Employees
14

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part V, 2A

All employees of the Library in Paris are citizens of France or other countries in Europe. Tax filings and payments for all employees have been made in accordance with the requirements of the taxing authorities of that country. There is no payroll paid in the United States, nor any employees that work in the United States.

Form 990, Part XI, Line 9

Other changes in net assets includes the currency loss of $328,093 for the year, which is due to the recalculation of the values in US dollars for assets and liabilities maintained in other currencies and includes other currency gain/loss on transactions that occured in other currencies during the year.

Form 990, Page 1, Box E

The telephone number for the organization is 011-33-XXX-XX-XXXX.

Form 990, Page 2, part III, 4A - Program description

The Library's collection of more than 100,000 items ranges from popular fiction to current events to children's literature. It is both a community library based on the American public library model and a research library akin to those found at a small liberal-arts college. It serves expatriate Americans as well as an international clientele of people who share English as a common language. Its signature evening programs featuring authors and other public figures are open to the public. Membership fees, which account for about a quarter of the Library's revenues, are supplemented by rent from an adjacent property, an aggressive year-round fundraising operation, and gifts from the Library's US-based entity, the American Library in Paris USA Foundation. During 2016, the American Library undertook extensive renovations of its physical plant at a cost of approximately $2,750,000. The entrance to the Library was improved for reasons of both security and controlled access, and a new open street facade created. A new lower-level mutli-purpose space was captured in former stacks areas, and the existing reading room enhanced and sealed for quiet. A new mezzanine was constructed and a handicap-access elevator installed. The entire collection was RFID-tagged for checkout service by kiosks.

Form 990, Part III, Line 1

IT IS A MEMBERSHIP LIBRARY WITH MAJOR HOLDINGS OF BOOKS, PERIODICALS, AUDIO-VISUAL MATERIALS, AND ELECTRONIC DATABASES. AS A CULTURAL AND COMMUNITY CENTER IT SERVES 2,500 FAMILIES AND A BROAD INTERNATIONAL PUBLIC DRAWN TO ITS OUTSTANDING COLLECTIONS, RESEARCH PROFESSIONALS, LITERARY EVENINGS AND CHILDREN'S ACTIVITIES. The American Library in Paris celebrates the written word and the life of the mind. It is constantly renewing its purpose in Paris as a center for literature, learning, culture, and community. Its Mission: -To provide access in France to what is best in English-language books, periodicals and other materials by sustaining and extending a varied and enduring collection. -To provide the services of a contemporary American public library. -To encourage and support reading in English by children and young adults. -To act as an educational support center for people of all ages on their pursuit of formal instruction or personal growth. -To promote better understanding between France and the United States by making available the artistic, historical and business record of the American experience to an international audience

Financial Statement Notes

Schedule D, Part XI, Line 2D

SPECIAL EVENTS EXPENSES OF $57,514 WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT ARE NETTED FOR THE PRESENTATION IN THE FORM 990 AGAINST SPECIAL EVENT REVENUE AS REQUIRED. RENTAL EXPENSES OF $198,621 WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT WERE NETTED AGAINST RENTAL INCOME AS REQUIRED FOR FORM 990. $187,335 shown as miscellaneous income were netted against expenses for the 990. Also currency gain of $1,476 was shown as an other adjustment on the 990 not as revenue. Total adjustments were $444,944.

Schedule D, Part XII, Line 2D

SPECIAL EVENTS EXPENSES OF $57,514 WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT ARE NETTED FOR THE PRESENTATION IN THE FORM 990 AGAINST SPECIAL EVENT REVENUE AS REQUIRED. RENTAL EXPENSES OF $198,621 WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT WERE NETTED AGAINST RENTAL INCOME AS REQUIRED FOR FORM 990. Miscellaneous revenues of $27,372 shown in the financials were offset against the related expense accounts in the Form 990. ALSO CURRENCY LOSS OF $81 WAS SHOWN AS AN OTHER ADJUSTMENT ON THE 990 NOT AS AN EXPENSE THE TOTAL ADJUSTMENT FOR EXPENSES WAS $443,553.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202831
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Lee Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Luis Roth
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Forrest Alogna
IRS990/Form990PartVIISectionAGrp/PersonNm4JADE Vu Henry
IRS990/Form990PartVIISectionAGrp/PersonNm5Julian Horn
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Keane
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Oger-Gross
IRS990/Form990PartVIISectionAGrp/PersonNm8Neil Janin
IRS990/Form990PartVIISectionAGrp/PersonNm9Rene de Monseignat
IRS990/Form990PartVIISectionAGrp/PersonNm10Priscilla de Moustier
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Perrot
IRS990/Form990PartVIISectionAGrp/PersonNm12George Stansfield
IRS990/Form990PartVIISectionAGrp/PersonNm13Nadine Voisin
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE DE GALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM R KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE DE LA ROCHEFOUCAULD
IRS990/Form990PartVIISectionAGrp/PersonNm17SOPHIE-CAROLINE DE MARGERIE
IRS990/Form990PartVIISectionAGrp/PersonNm18Cedric Sellin
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES TRUEHEART
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeff Hawkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2021774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIBRARY DIRECTOR (Thru 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Library Director (start 9/17)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0185894
IRS990/FundraisingDirectExpensesAmt057514
IRS990/FundraisingGrossIncomeAmt057514
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01747275
IRS990/GrossRentsGrp/RealAmt0336266
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06452
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06021
IRS990/InformationTechnologyGrp/ProgramServicesAmt09032
IRS990/InformationTechnologyGrp/TotalAmt021505
IRS990/InsuranceGrp/ManagementAndGeneralAmt05822
IRS990/InsuranceGrp/ProgramServicesAmt05822
IRS990/InsuranceGrp/TotalAmt011644
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03934476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02408858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02532576
IRS990/LandBldgEquipCostOrOtherBssAmt06467052
IRS990/LegalDomicileCountryCd0FR
IRS990/LessRentalExpensesGrp/RealAmt0198621
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AMERICAN LIBRARY IN PARIS WAS ESTABLISHED IN 1920 UNDER THE AUSPICES OF THE AMERICAN LIBRARY ASSOCIATION(SEE SCHEDULE O FOR DETAILS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02318283
IRS990/NetAssetsOrFundBalancesEOYAmt02763771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0137645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137645
IRS990/NoncashContributionsAmt025447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04989
IRS990/OccupancyGrp/ManagementAndGeneralAmt024943
IRS990/OccupancyGrp/ProgramServicesAmt069841
IRS990/OccupancyGrp/TotalAmt099773
IRS990/OfficeExpensesGrp/FundraisingAmt010737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048316
IRS990/OfficeExpensesGrp/ProgramServicesAmt08053
IRS990/OfficeExpensesGrp/TotalAmt067106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0328093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119066
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS LOCAL TAXES
IRS990/OtherExpensesGrp/Desc2BOOK EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01517
IRS990/OtherExpensesGrp/FundraisingAmt131994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12666
IRS990/OtherExpensesGrp/ProgramServicesAmt070533
IRS990/OtherExpensesGrp/ProgramServicesAmt11518
IRS990/OtherExpensesGrp/ProgramServicesAmt218662
IRS990/OtherExpensesGrp/TotalAmt070533
IRS990/OtherExpensesGrp/TotalAmt110117
IRS990/OtherExpensesGrp/TotalAmt253322
IRS990/OtherLiabilitiesGrp/BOYAmt0206321
IRS990/OtherLiabilitiesGrp/EOYAmt036634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366534

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.65$2.09$1.74$2.00$0.26
2023Summary only. Only limited summary data is available for this year.$3.10$0.68$2.42$1.50$1.85$0.34
2022Summary only. Only limited summary data is available for this year.$3.19$0.56$2.63$1.74$1.46$0.28
2021Summary only. Only limited summary data is available for this year.$3.08$0.65$2.44$1.31$1.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.68$2.81$1.70$1.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.62$2.23$1.34$1.41$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.42$2.35$1.11$1.41$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.45$2.76$1.49$1.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.76$2.32$2.56$1.54$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.65$1.43$2.32$1.16$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$1.44$1.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.87$0.25$1.51$1.29$0.22
2012Summary only. Only limited summary data is available for this year.$0.86$0.83$0.03$1.16$1.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.76$0.09$1.97