ALBERTINE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALBERTINE FOUNDATION (EIN 13-6165672)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202503079349302995
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T16:40:22+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136165672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albertine Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 2124391449 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENT AUFFRET | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124391449 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tamar Plotzker | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURENT AUFFRET | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,744,559 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ALBERTINEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING FRENCH-AMERICAN CULTURAL EXCHANGE IN EDUCATION AND THE ARTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,753,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,480,896 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $43,085 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,175 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,852,363 | PYTotalRevenueAmt |
| CY Total Revenue | $5,648,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,960,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,284,757 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $227,253 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,331,820 | PYOtherExpensesAmt |
| CY Other Expenses | $2,248,491 | CYOtherExpensesAmt |
| PY Total Expenses | $4,502,827 | PYTotalExpensesAmt |
| CY Total Expenses | $4,760,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,349,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $887,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,995,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,997,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,776,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,919,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALBERTINE FOUNDATION IS AN AMERICAN NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING FRENCH-AMERICAN RELATIONS THROUGH INNOVATIVE CULTURAL AND EDUCATIONAL PROJECTS. ALBERTINE FOUNDATION PROMOTES ARTISTIC, LITERARY AND EDUCATIONAL EXCHANGE AND COLLABORATION BETWEEN CREATIVE PROFESSIONALS FROM BOTH COUNTRIES. WITH ADDITIONAL CORPORATE, FOUNDATION, AND INDIVIDUAL SUPPORT, ALBERTINE FOUNDATION ADMINISTERS GRANT PROGRAMS IN THE PERFORMING AND VISUAL ARTS, CINEMA, TRANSLATION, AND SECONDARY AND HIGHER EDUCATION, WHILE PROVIDING FINANCIAL SPONSORSHIP TO FRENCH-AMERICAN FESTIVALS AND OTHER CULTURAL INITIATIVES. ALBERTINE FOUNDATION FOCUSES ON NEW AND RECENT WORK OF LIVING ARTISTS AND THE PROMOTION OF BILINGUALISM AND THE FRENCH LANGUAGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,113,004 | ExpenseAmt |
| Grant | $165,400 | GrantAmt |
| Desc | Villa Albertine covers over 60 artist residencies taking place across the United States every year. Villa Albertine also features a magazine, States, and a post residency initiative. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,374 | ExpenseAmt |
| Grant | $232,123 | GrantAmt |
| Desc | The French Dual Language Fund (Including FDLP-NY) provides high-quality bilingual education to children in public schools across the U.S. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,328 | ExpenseAmt |
| Grant | $197,000 | GrantAmt |
| Desc | Etant donnes Contemporary Art aims to strengthen ties between France and the U.S. in the field of contemporary art by fostering active collaboration and encouraging long-lasting partnerships between French visual artists, curators, and collectives and American curators and cultural institutions. The fund supports the discovery of emerging talents, while also sustaining interest in established artists. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,707,559 | ExpenseAmt |
| Grant | $1,690,234 | GrantAmt |
| Revenue | $43,085 | RevenueAmt |
| Desc | Community College in France, Transatlantic Mobility Program, Transatlantic Research Partnership, Oui Design, Theatre and New Forms, FUSED, Jazz & New Music, CineSchool, French Immersion, Albertine Translation, Films on the Green, Night of Ideas, Museum and Cultural Heritage, Albertine Cinematheque, Albertine Chicago, Albertine Los Angeles, Albertine San Francisco. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,707,559 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,690,234 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $43,085 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,334,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124391449 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Adrienne Halpern | ||||||
| SECRETARY | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patrick Pagni | ||||||
| CHAIR | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Slawomir Krupa | ||||||
| VICE-CHAIR | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Xavier Volatier | ||||||
| TREASURER | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alain Bernard | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Alexandra Lauvaux | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Aurlie Cauchy | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Bernard Manuel | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Charles Cohen | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Chris Allexandre | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Claire Simier-Karsevar | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Clmence Boissonnas-Molin | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Reed | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dolly Chammas | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Leah Pisar | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mamadou-Abou Sarr | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Melanie Desliens-Flint | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Pierre-Olivier Bouee | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Stephane Ducroizet | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Stephane Haimo | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LAURENT AUFFRET | ||||||
| EXECUTIVE DIRECTOR | 37.5 | Yes (X) | $119,195 | $0 | $6,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,268,133 | GovernmentGrantsAmt |
| All Other Contributions | $4,212,763 | AllOtherContributionsAmt |
| Total Contributions | $5,480,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Event | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,085 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,085 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,010 | TotalRevenueColumnAmt |
| Exclusion | $118,010 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,102,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,096,403 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,165 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,165 | TotalRevenueColumnAmt |
| Exclusion | $6,165 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,648,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,085 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,175 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,103 | TotalAmt |
| Program Services | $1,333,103 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,154 | TotalAmt |
| Program Services | $929,154 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,195 | TotalAmt |
| Management And General | $75,117 | ManagementAndGeneralAmt |
| Fundraising | $50,078 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,360 | TotalAmt |
| Management And General | $44,016 | ManagementAndGeneralAmt |
| Fundraising | $29,344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,022 | TotalAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $3,609 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,676 | TotalAmt |
| Management And General | $11,806 | ManagementAndGeneralAmt |
| Fundraising | $7,870 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,742 | TotalAmt |
| Management And General | $15,445 | ManagementAndGeneralAmt |
| Fundraising | $10,297 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,060 | TotalAmt |
| Management And General | $48,636 | ManagementAndGeneralAmt |
| Fundraising | $32,424 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,498 | TotalAmt |
| Management And General | $26,498 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523 | TotalAmt |
| Program Services | $2,523 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,425 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
| Management And General | $10,402 | ManagementAndGeneralAmt |
| Fundraising | $6,832 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,822 | TotalAmt |
| Program Services | $382 | ProgramServicesAmt |
| Management And General | $20,787 | ManagementAndGeneralAmt |
| Fundraising | $13,653 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,216 | TotalAmt |
| Program Services | $1,685 | ProgramServicesAmt |
| Management And General | $3,919 | ManagementAndGeneralAmt |
| Fundraising | $2,612 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789 | TotalAmt |
| Program Services | $572 | ProgramServicesAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624 | TotalAmt |
| Management And General | $2,174 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION | Desc |
| Total | $2,044,150 | TotalAmt |
| Program Services | $2,044,150 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,760,501 | TotalAmt |
| Program Services | $4,334,265 | ProgramServicesAmt |
| Management And General | $266,527 | ManagementAndGeneralAmt |
| Fundraising | $159,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,647 | BOYAmt |
| EOY | $2,719,356 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729,438 | BOYAmt |
| EOY | $1,443,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,341 | BOYAmt |
| EOY | $771,733 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,894 | BOYAmt |
| EOY | $23,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,685 | BOYAmt |
| EOY | $23,218 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,785 | BOYAmt |
| EOY | $2,809,288 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,299 | BOYAmt |
| EOY | $1,205,862 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,089 | BOYAmt |
| EOY | $8,997,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,043 | BOYAmt |
| EOY | $77,733 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,043 | BOYAmt |
| EOY | $77,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,393 | BOYAmt |
| EOY | $1,032,478 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,223,653 | BOYAmt |
| EOY | $7,886,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,776,046 | BOYAmt |
| EOY | $8,919,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,089 | BOYAmt |
| EOY | $8,997,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $887,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $255,692 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,421,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,166,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,753,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,480,896 | CurrentTaxYearAmt |
| Total | $21,270,204 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,000 | CurrentTaxYearAmt |
| Total | $90,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,466,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,439,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,184,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,771,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,498,896 | CurrentTaxYearAmt |
| Total | $21,360,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,054,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,306,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,010 | CurrentTaxYearAmt |
| Total | $214,472 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,574,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,085 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65796 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,099,834 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $302,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $3,252,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,519,519 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $230,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $3,099,834 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,519 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,519,519 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| End Year Balance | $1,500,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,804 | DepreciationAmt |
| Book Value | $23,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,218 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| CORPORATE BONDS | $205,862 | F |
| Certificates of Deposit | $1,000,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,205,862 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,895,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $255,692 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $273,692 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,621,658 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,498 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $26,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,648,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,752,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,734,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,498 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,498 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,760,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT A WRITER'S RESIDENCY WITHIN THE EXISTING VILLA ALBERTINE PROGRAM. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $929,154 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $929,154 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $929,154 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (66 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $17,257 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $7,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $5,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $9,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $12,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $26,200 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $6,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $7,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $16,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $9,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $7,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $5,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $20,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $35,600 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $7,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $6,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $8,500 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $30,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $21,747 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $5,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $16,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $5,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $8,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $6,550 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $15,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $12,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $5,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $8,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $5,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $6,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $20,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $55,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $45,600 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $38,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $38,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $20,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $32,200 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | EDUCATION GRANT | $10,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC GRANT | $6,000 | WIRE |
| Europe (Including Iceland and Greenland) | ARTISTIC & EDUCATION GRANTS | $57,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | ALBERTINE FOUNDATION MONITORS AND CONTROLS USE OF THE FUNDS BY OBTAINING PERIODIC NARRATIVE REPORTS OF ACTIVITIES AND ACCOUNTING RECORDS OF THE FUNDS EXPENDED BY THE RECIPIENTS. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alliance Franaise MPLSSt Paul | ||||||||
| 227 Colfax Ave N | Minneapolis | MN | 55405 | 510178191 | 501(c)(3) | $17,000 | EDUCATION GRANT | |
| American University | ||||||||
| 4400 Massachusetts Avenue Northwest | Washington | DC | 200168065 | 530196549 | 501(c)(3) | $7,400 | EDUCATION GRANT | |
| Atlanta Fulton Public Library Foundation | ||||||||
| One Margaret Mitchell Square | Atlanta | GA | 30303 | 581837951 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| Austin Community College | ||||||||
| 9101 TUSCANY WAY | AUSTIN | TX | 787544700 | 741742036 | gov't | $14,000 | EDUCATION GRANT | |
| Axis International Academy | ||||||||
| 1437 N Denver Avenue 274 | Loveland | CO | 80538 | 830824372 | 501(c)(3) | $9,000 | EDUCATION GRANT | |
| BALTIMORE INTERNATIONAL ACADEMY (EAST) INC | ||||||||
| 4410 Frankford Avenue | Baltimore | MD | 21206 | 204726681 | 501(c)(3) | $5,500 | EDUCATION GRANT | |
| Bellevue School District | ||||||||
| 12111 NE 1st St | Bellevue | WA | 98005 | 911080997 | 501(c)(3) | $30,000 | EDUCATION GRANT | |
| Board of Trustees of the University of Arkansas | ||||||||
| 1125 West Maple Street | Fayetteville | AR | 72701 | 716056774 | 501(c)(3) | $20,000 | EDUCATION GRANT | |
| Boston University | ||||||||
| 212 Northern Avenue | Boston | MA | 02210 | 042103547 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| Brockton Public Schools | ||||||||
| 45 School Street | Brockton | MA | 02301 | 046001382 | gov't | $5,000 | EDUCATION GRANT | |
| BROOKLYN MUSIC SCHOOL | ||||||||
| 126 Saint Felix Street | BROOKLYN | NY | 11217 | 116000202 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| Brown University | ||||||||
| 69 College Street | Providence | RI | 02903 | 050258809 | 501(c)(3) | $20,000 | EDUCATION GRANT | |
| Bucknell University | ||||||||
| 1 Dent Drive | Lewisburg | PA | 17837 | 240772407 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| Cache County School District | ||||||||
| 84 East 2400 North | North Logan | UT | 84341 | 742540336 | 501(c)(3) | $8,000 | EDUCATION GRANT | |
| Caddo Parish School Board | ||||||||
| 1961 Midway Avenue | Shreveport | LA | 71130 | 720501282 | gov't | $8,500 | EDUCATION GRANT | |
| Chapman University | ||||||||
| One University Drive | Orange | CA | 92866 | 951643992 | 501(c)(3) | $16,680 | EDUCATION GRANT | |
| Charlotte-Mecklenburg Board of Education | ||||||||
| PO BOX 30035 | Charlotte | NC | 28230 | 566001074 | gov't | $9,000 | EDUCATION GRANT | |
| COEVENT LLC WANTED DESIGN | ||||||||
| 200 Sackett Street | Brooklyn | NY | 11231 | 453729509 | -------- | $33,000 | ARTISTIC GRANT | |
| Coffee House Press | ||||||||
| 79 13th Avenue Northeast | Minneapolis | MN | 55413 | 363332945 | 501(c)(3) | $7,000 | ARTISTIC GRANT | |
| Downtown Doral Charter Elementary School | ||||||||
| 8390 NW 53 STREET | MIAMI | FL | 33166 | 461379315 | 501(c)(3) | $6,000 | EDUCATION GRANT | |
| Elsie Whitlow Stokes Community Freedom PCS | ||||||||
| 3700 Oakview Terrace NE | Washington | DC | 20017 | 522094777 | 501(c)(3) | $5,000 | EDUCATION GRANT | |
| Emory University | ||||||||
| 3585 Atlanta Avenue | Hapeville | GA | 30354 | 580566256 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| EVANSTON TOWNHIP HIGH SCHOOL DIS | ||||||||
| 1600 Dodge Ave | Evanston | IL | 60201 | 300395044 | 501(c)(3) | $30,000 | EDUCATION GRANT | |
| FIAF French Institute Alliance Francaise | ||||||||
| 22 East 60th St | New York | NY | 10022 | 131624099 | 501(c)(3) | $15,000 | ARTISTIC GRANT | |
| FOTOFEST INC | ||||||||
| 2000 EDWARDS ST BUILDING C | HOUSTON | TX | 77007 | 760105267 | 501(c)(3) | $10,000 | ARTISTIC GRANT | |
| Friends of The Bass Museum Inc | ||||||||
| 2100 Collins Avenue | Miami Beach | FL | 33139 | 592017511 | 501(c)(3) | $20,000 | ARTISTIC GRANT | |
| Friends of the High Line | ||||||||
| 820 Washington Street | New York | NY | 10014 | 311734086 | 501(c)(3) | $6,000 | ARTISTIC GRANT | |
| Games for Change inc | ||||||||
| 6 East 43rd Street | New York | NY | 10017 | 262623362 | 501(c)(3) | $10,000 | ARTISTIC GRANT | |
| George Washington University | ||||||||
| 2121 I Street Northwest | Washington | DC | 20052 | 530196584 | 501(c)(3) | $14,000 | EDUCATION GRANT | |
| Georgia Tech Research Corporation | ||||||||
| 926 Dalney Street Northwest | Atlanta | GA | 30318 | 580603146 | 501(c)(3) | $27,000 | EDUCATION GRANT | |
| Glendale Unified School District | ||||||||
| 223 N Jackson Street | Glendale | CA | 91206 | 956001464 | gov't | $6,000 | EDUCATION GRANT | |
| Gray Area Foundation for the Arts | ||||||||
| 2665 Mission St | San Francisco | CA | 94110 | 263383316 | 501(c)(3) | $10,000 | ARTISTIC GRANT | |
| Gwinnett County Public Schools | ||||||||
| 437 Old Peachtree Road Northwest | Suwanee | GA | 30024 | 586000254 | gov't | $6,500 | EDUCATION GRANT | |
| Hunter College of the City of New York | ||||||||
| 695 Park Avenue | New York | NY | 10065 | 136001027 | gov't | $5,000 | EDUCATION GRANT | |
| IFCM Corporation DBA FilmGate Miami | ||||||||
| 3 island ave | Miami Beach | FL | 33139 | 463859287 | 501(c)(3) | $6,000 | ARTISTIC GRANT | |
| Institute of Contemporary Art Miami | ||||||||
| 61 NE 41st St | Miami | FL | 33137 | 471251523 | 501(c)(3) | $6,000 | ARTISTIC GRANT | |
| ISSUE Project Room Inc | ||||||||
| 140 Second Avenue Suite 503 | New York | NY | 10003 | 200367608 | 501(c)(3) | $16,000 | ARTISTIC GRANT | |
| John Carroll University | ||||||||
| 1 John Carroll Boulevard | University Heights | OH | 44118 | 340714681 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| John F Kennedy Center for the Performing Arts | ||||||||
| 2700 F St NW | Washington | DC | 20566 | 530245017 | 501(c)(3) | $12,000 | ARTISTIC GRANT | |
| Kent Garden Elementary School | ||||||||
| 1717 Melbourne Drive | McLean | VA | 22101 | 540805373 | gov't | $6,000 | EDUCATION GRANT | |
| LE MONDE IMMERSION | ||||||||
| 2044 E Burnside Street | PORTLAND | OR | 97214 | 451300894 | 501(c)(3) | $9,000 | EDUCATION GRANT | |
| LOYOLA UNIVERSITY MARYLAND | ||||||||
| 4501 N Charles St | Baltimore | MD | 21230 | 520591623 | 501(c)(3) | $8,000 | EDUCATION GRANT | |
| Manchester School District SAU #37 | ||||||||
| 20 Hecker Street | Manchester | NH | 03102 | 020494977 | gov't | $6,000 | EDUCATION GRANT | |
| MANTRA PERCUSSION INC | ||||||||
| 52-30 39th Drive Apartment 6F | Woodside | NY | 11377 | 800812138 | 501(c)(3) | $8,500 | ARTISTIC GRANT | |
| Marist College | ||||||||
| 3399 North Road | Poughkeepsie | NY | 12601 | 141442493 | 501(c)(3) | $11,000 | EDUCATION GRANT | |
| Michigan State University | ||||||||
| 426 Auditorium Road Room 2 | East Lansing | MI | 48824 | 386005984 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| Milwaukee Board of School Directors | ||||||||
| 5225 West Vliet Street | Milwaukee | WI | 53208 | 396003457 | gov't | $10,000 | EDUCATION GRANT | |
| Museum of Science | ||||||||
| 1 Science Park | Boston | MA | 02114 | 042103916 | 501(c)(3) | $10,000 | ARTISTIC GRANT | |
| MWE PTO CORP | ||||||||
| 2515 Old Farm Road | Houston | TX | 77063 | 814029884 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| New Vessel Press | ||||||||
| 245 West 107th Street 13F | New York | NY | 10025 | 455393095 | -------- | $5,300 | EDUCATION GRANT | |
| New York French American Charter School | ||||||||
| 311 West 120th Street | New York | NY | 10027 | 800518737 | 501(c)(3) | $13,500 | EDUCATION GRANT | |
| NEW YORK LIVE ARTS INC | ||||||||
| 219 West 19th Street | New York | NY | 10011 | 136206608 | 501(c)(3) | $18,000 | ARTISTIC GRANT | |
| New York Review of Books | ||||||||
| 435 Hudson Street Suite 300 | New York | NY | 10014 | 132672167 | -------- | $6,000 | ARTISTIC GRANT | |
| Northeastern University | ||||||||
| 360 Huntington Ave 130BV | Boston | MA | 02115 | 041679980 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| Notre Ecole | ||||||||
| 5920 Golden Valley Road | Golden Valley | MN | 55422 | 831718375 | 501(c)(3) | $5,500 | EDUCATION GRANT | |
| Nova Southeastern University Inc | ||||||||
| 3300 South University Drive | Fort Lauderdale | FL | 33324 | 591083502 | 501(c)(3) | $15,000 | EDUCATION GRANT | |
| Pasadena Educational Foundation | ||||||||
| 351 S Hudson Avenue Room 153 | Pasadena | CA | 91101 | 237149451 | 501(c)(3) | $14,500 | EDUCATION GRANT | |
| Pierre Part Elementary | ||||||||
| 3321 Highway 70 | Pierre Part | LA | 70339 | 726000101 | gov't | $10,000 | EDUCATION GRANT | |
| Polity Press Limited | ||||||||
| 101 Station Landing | Medford | MA | 02155 | 980446991 | -------- | $12,600 | ARTISTIC GRANT | |
| President and Fellows of Harvard College Alumni and Development Services | ||||||||
| 124 Mount Auburn Street | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| Fund for PS 84 The Lillian Weber School of the Arts | ||||||||
| 32 W 92nd Street | New York | NY | 10025 | 133953929 | 501(c)(3) | $6,000 | EDUCATION GRANT | |
| Brooklyn Academy of Music Inc | ||||||||
| 30 Lafayette Avenue | BROOKLYN | NY | 112171486 | 112201344 | 501(c)(3) | $10,000 | ARTISTIC GRANT | |
| Queens College Foundation | ||||||||
| 6530 Kissena Blvd | Flushing | NY | 11367 | 116080521 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| Research Foundation of SUNY at Buffalo | ||||||||
| 520 Lee Entrance | Amherst | NY | 14228 | 141368361 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| Saint Paul Public School Independent School District 625 | ||||||||
| 360 Colborne Street | Saint Paul | MN | 55120 | gov't | $12,000 | EDUCATION GRANT | ||
| SEATTLE UNIVERSITY | ||||||||
| 901 12th Ave | Seattle | WA | 98122 | 910565006 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| Seton Hall University | ||||||||
| 457 Centre Street | South Orange | NJ | 07079 | 221500645 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| SWADOH LLC | ||||||||
| 309 Carrollton | Metairie | LA | 70005 | 843454167 | -------- | $8,000 | ARTISTIC GRANT | |
| Talea Ensemble Incorporated | ||||||||
| 500 Eighth Ave | New York | NY | 10018 | 263509934 | 501(c)(3) | $8,500 | ARTISTIC GRANT | |
| Tennessee Technological University | ||||||||
| 1 William L Jones Drive | Cookeville | TN | 38505 | 591777911 | 501(c)(3) | $5,000 | EDUCATION GRANT | |
| THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | ||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 720423889 | 501(c)(3) | $7,000 | EDUCATION GRANT | |
| THE CONGOLESE COMMUNITY ATL INC | ||||||||
| 722 Collins Hill Road | Lawrenceville | GA | 30046 | 465413918 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| The Globe Academy | ||||||||
| 2225 Heritage Drive NE | Atlanta | GA | 30345 | 271366277 | 501(c)(3) | $5,500 | EDUCATION GRANT | |
| The New School for Social Research | ||||||||
| 55 West 13th Street | New York | NY | 10011 | 133297197 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| The Regents of the University of California Los Angeles | ||||||||
| 1125 Murphy Hall | Los Angeles | CA | 900959000 | 956006143 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| The Regents of the University of California San Francisco Office of Sponsor | ||||||||
| 490 Illinois Street | San Francisco | CA | 94158 | 946036493 | 501(c)(3) | $19,000 | EDUCATION GRANT | ed Research |
| The Trustees of Columbia University in the City of New York | ||||||||
| 420 West 118th Street | New York | NY | 10027 | 135598093 | 501(c)(3) | $18,000 | EDUCATION GRANT | |
| The Ukrainian Museum | ||||||||
| 222 East 6th Street | New York | NY | 10003 | 132887818 | 501(c)(3) | $6,000 | ARTISTIC GRANT | |
| THE WEXNER CENTER FOUNDATION | ||||||||
| 1871 North High Street | Columbus | OH | 43210 | 311306419 | 501(c)(3) | $30,000 | ARTISTIC GRANT | |
| Tout-Monde Foundation Inc | ||||||||
| 1450 Stillwater Drive | Miami Beach | FL | 33141 | 843829631 | 501(c)(3) | $9,000 | ARTISTIC GRANT | |
| Towson University Foundation | ||||||||
| 8000 York Road | Towson | MD | 212520001 | 520939453 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| UGA Research Foundation Inc | ||||||||
| 310 East Campus Road | Athens | GA | 30602 | 581353149 | 501(c)(3) | $15,000 | EDUCATION GRANT | |
| University of Alabama Birmingham | ||||||||
| 1720 2nd Ave S | Birmingham | AL | 352940111 | 636005396 | gov't | $10,000 | EDUCATION GRANT | |
| University of California Santa Cruz | ||||||||
| 1156 High Street | Santa Cruz | CA | 95064 | 941539563 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| University of Delaware | ||||||||
| 220 Hullihen Hall | Newark | DE | 19716 | 516000297 | 501(c)(3) | $18,000 | EDUCATION GRANT | |
| University of Houston | ||||||||
| 501 Philip G Hoffman hall | Houston | TX | 772043010 | 208194610 | 501(c)(3) | $15,000 | EDUCATION GRANT | |
| University of Iowa | ||||||||
| 201 S Clinton St | Iowa City | IA | 52245 | 426004813 | gov't | $14,000 | EDUCATION GRANT | |
| University of Maine | ||||||||
| 168 College Ave | Orono | ME | 044695717 | 016000769 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| University of Rhode Island College of Education | ||||||||
| 15 Lower College Road | South Kingstown | RI | 02881 | 223011455 | gov't | $6,000 | EDUCATION GRANT | |
| University of Texas at Austin | ||||||||
| 100 W Houston Street | San Antonio | TX | 78205 | 272576059 | 501(c)(3) | $10,000 | EDUCATION GRANT | |
| University of Texas San Antonio | ||||||||
| One UTSA Circle | San Antonio | TX | 78249 | 741977996 | 501(c)(3) | $22,400 | EDUCATION GRANT | |
| University of Washington | ||||||||
| 4300 Roosevelt Way Box 354965 | Seattle | WA | 98105 | 916001537 | gov't | $10,000 | EDUCATION GRANT | |
| University of Wisconsin - Madison | ||||||||
| 21 N Park Street Suite 6401 | Madison | WI | 53715 | 396006492 | gov't | $10,000 | EDUCATION GRANT | |
| Vanderbilt University | ||||||||
| 2301 Vanderbilt Place | Nashville | TN | 37240 | 620476822 | 501(c)(3) | $9,000 | EDUCATION GRANT | |
| Verso Inc | ||||||||
| 388 Atlantic Ave Ste 1 | Brooklyn | NY | 11217 | 133823180 | -------- | $9,400 | ARTISTIC GRANT | |
| Virginia Polytechnic Institute and State University | ||||||||
| North End Center Ste 4200 | Blacksburg | VA | 24061 | 546001805 | gov't | $10,000 | EDUCATION GRANT | |
| Wakefield Press | ||||||||
| PO BOX 425645 | CAMBRIDGE | MA | 02142 | 272472191 | -------- | $6,000 | ARTISTIC GRANT | |
| Walker Art Center | ||||||||
| 725 Vineland Place | Minneapolis | MN | 55403 | 410693929 | 501(c)(3) | $29,000 | ARTISTIC GRANT | |
| Washington University | ||||||||
| 1 Brookings Dr | St Louis | MO | 63130 | 430653611 | 501(c)(3) | $11,000 | EDUCATION GRANT | |
| Wright State University | ||||||||
| 390 University Hall - RSP | Dayton | OH | 45435 | 237019799 | 501(c)(3) | $18,000 | EDUCATION GRANT | |
| Yale University Press | ||||||||
| 2 Whitney Ave 6th Floor | New Haven | CT | 06510 | 060646973 | 501(c)(3) | $7,000 | ARTISTIC GRANT | |
| Grants 5000 | ||||||||
| c/o Albertine Fdtn 972 Fifth Avenue | New York | NY | 10075 | $169,823 | EDUCATION GRANT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Artistic Grant | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $22,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED BY SELECTION COMMITTEES COMPOSED OF FRENCH AND US INDEPENDENT MEMBERS. ALBERTINE FOUNDATION MONITORS AND CONTROLS USE OF THE FUNDS BY OBTAINING PERIODIC NARRATIVE REPORTS OF ACTIVITIES AND ACCOUNTING RECORDS OF THE FUNDS EXPENDED BY THE RECIPIENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,707,559 including grants of $ 1,690,234)(Revenue $ 43,085) Community College in France, Transatlantic Mobility Program, Transatlantic Research Partnership, Oui Design, Theatre and New Forms, FUSED, Jazz & New Music, CineSchool, French Immersion, Albertine Translation, Films on the Green, Night of Ideas, Museum and Cultural Heritage, Albertine Cinematheque, Albertine Chicago, Albertine Los Angeles, Albertine San Francisco. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Draft returns are provided to and reviewed by the audit committee; approved returns are posted on a Board Portal before filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Each of the Organization's Trustees, officers and key persons receives the conflict of interest policy. Upon initial election or hiring and then on an annual basis, a Disclosure Statement of acknowledgement and compliance is required to be completed and submitted. The Secretary is responsible for the administration of the annual notification and disclosure procedure. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD REVIEWS PERFORMANCE, AS WELL AS COMPARABLE DATA, AND DETERMINES REASONABLE COMPENSATION ACCORDINGLY. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |