PRINCESS GRACE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PRINCESS GRACE FOUNDATION (EIN 23-2218331)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-25
- IRS object ID
- 201842989349301044
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-25T12:15:50-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232218331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCESS GRACE FOUNDATION - USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIN | BusinessNameControlTxt |
| Phone | 2123171470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST 58TH STREET 25TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBY BOSHAK | PersonNm |
| Person Title | ED-SEC.-TREAS. | PersonTitleTxt |
| Phone | 2123171470 | PhoneNum |
| Signature | 2018-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2018-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-22 | IPDt |
| IP Tm | 12:05:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CE55B992A4E7BB938BB83E29A744DC585541D033 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79DA3F7F838F945FD86622B3E897B41B13144F08 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOBY BOSHAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST 58TH STREET 25TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,062,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PGFUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL IN SCOPE, THE PRINCESS GRACE FOUNDATION-USA IS DEDICATED TO IDENTIFYING AND ASSISTING EMERGING TALENT IN THEATER, DANCE, AND FILM BY AWARDING GRANTS IN THE FORM OF SCHOLARSHIPS, APPRENTICESHIPS, AND FELLOWSHIPS. THE FOUNDATION'S TRUSTEES SHARE PRINCESS GRACE'S DEDICATION TO SUPPORTING THE ARTS AND THEY BELIEVE, AS SHE DID, THAT CULTIVATION AND TRAINING OF EMERGING TALENT IS ESSENTIAL TO ENSURE SUSTAINED EXCELLENCE IN THE ARTS. EACH YEAR, THE FOUNDATION ANNOUNCES A SELECT GROUP OF PRINCESS GRACE AWARDS FOR DISTINCTION IN THE AREAS OF THEATER, DANCE, AND FILM. STUDENTS ARE ELIGIBLE FOR SCHOLARSHIPS; EMERGING ARTISTS WORKING IN COMPANIES QUALIFY FOR APPRENTICESHIPS AND FELLOWSHIPS. A PLAYWRITING FELLOWSHIP IS AVAILABLE FOR INDIVIDUAL ARTISTS THROUGH A RESIDENCY AT NEW DRAMATISTS IN NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $2,403 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,188 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,025,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,162,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$53,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $513,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $556,833 | PYOtherRevenueAmt |
| CY Other Revenue | -$180,629 | CYOtherRevenueAmt |
| PY Total Revenue | $1,529,164 | PYTotalRevenueAmt |
| CY Total Revenue | $2,494,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,027,174 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,032,748 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $604,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $629,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $850,750 | PYOtherExpensesAmt |
| CY Other Expenses | $738,121 | CYOtherExpensesAmt |
| PY Total Expenses | $2,482,624 | PYTotalExpensesAmt |
| CY Total Expenses | $2,400,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$953,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,422,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,747,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $295,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $449,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,127,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,297,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL IN SCOPE, THE PRINCESS GRACE FOUNDATION-USA IS DEDICATED TO IDENTIFYING AND ASSISTING EMERGING TALENT IN THEATER, DANCE, AND FILM BY AWARDING GRANTS IN THE FORM OF SCHOLARSHIPS, APPRENTICESHIPS, AND FELLOWSHIPS. THE FOUNDATION'S TRUSTEES SHARE PRINCESS GRACE'S DEDICATION TO SUPPORTING THE ARTS AND THEY BELIEVE, AS PRINCESS GRACE DID, THAT CULTIVATION AND TRAINING OF EMERGING TALENT IS ESSENTIAL TO ENSURE SUSTAINED EXCELLENCE IN THE ARTS. EACH YEAR, THE FOUNDATION ANNOUNCES A SELECT GROUP OF PRINCESS GRACE AWARDS FOR DISTINCTION IN THE AREAS OF THEATER, DANCE, AND FILM. STUDENTS ARE ELIGIBLE FOR SCHOLARSHIPS; EMERGING ARTISTS WORKING IN COMPANIES QUALIFY FOR APPRENTICESHIPS AND FELLOWSHIPS. A PLAYWRITING FELLOWSHIP IS AVAILABLE FOR INDIVIDUAL ARTISTS THROUGH A RESIDENCY AT NEW DRAMATISTS IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,713,234 | ExpenseAmt |
| Grant | $1,032,748 | GrantAmt |
| Desc | NATIONAL IN SCOPE, THE PRINCESS GRACE FOUNDATION - USA IS DEDICATED TO IDENTIFYING AND ASSISTING YOUNG TALENT IN THEATER, DANCE, AND FILM BY AWARDING GRANTS IN THE FORM OF SCHOLARSHIPS, APPRENTICESHIPS, AND FELLOWSHIPS. THE FOUNDATION'S TRUSTEES SHARE PRINCESS GRACE'S DEDICATION TO SUPPORTING THE ARTS AND THEY BELIEVE, AS SHE DID, THAT CULTIVATION AND TRAINING OF EMERGING TALENT IS ESSENTIAL TO ENSURE SUSTAINED EXCELLENCE IN THE ARTS. EACH YEAR, THE FOUNDATION ANNOUNCES A SELECT GROUP OF PRINCESS GRACE AWARDS FOR DISTINCTION IN THE AREAS OF THEATER, DANCE, AND FILM. STUDENTS ARE ELIGIBLE FOR SCHOLARSHIPS; EMERGING ARTISTS WORKING IN COMPANIES QUALIFY FOR APPRENTICESHIPS AND FELLOWSHIPS. A PLAYWRITING FELLOWSHIP IS AVAILABLE FOR INDIVIDUAL ARTISTS THROUGH A RESIDENCY AT NEW DRAMATISTS IN NEW YORK CITY. | Desc |
| Total Program Service Expenses | $1,713,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY DESMOND | PersonNm |
| Phone | 2123171470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST 58TH SREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10155 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY DESMOND | |||||||
| ASSISTANT TREASURER/ACCOUNTING | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE HEARST MCINERNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTON KATZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA GRANT JAYNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA LEHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SINATRA | |||||||
| DIRECTOR (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| D CHRISTOPHER LE VINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE HAUPTFUHRER III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON JOHN F LEHMAN | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HRH THE PRINCESS OF HANOVER | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HSH PRINCE ALBERT II OF MONACO | |||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HSH PRINCESS CHARLENE OF MONACO | |||||||
| DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HSH PRINCESS STEPHANIE | |||||||
| DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES J JOHNSTON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JON TURK MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL LAGERFELD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNN WYATT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELIA BENSUSSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WJ SMURFIT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN E DONOGHUE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL HOVNANIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY CALDIERO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT O MARX | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA VAN ESSCHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SERENA LESE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBY E BOSHAK | |||||||
| EXEC. DIRECTOR/TREASURER/SECRETARY | 40.00 | Yes (X) | Yes (X) | $173,273 | $0 | $14,027 | |
| YVES G PIAGET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA K LEONARD | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $104,000 | $0 | $12,952 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,273 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,630,150 | FundraisingAmt |
| All Other Contributions | $532,059 | AllOtherContributionsAmt |
| Noncash Contributions | $63,010 | NoncashContributionsAmt |
| Total Contributions | $2,162,209 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,810 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,403 | UnrelatedBusinessRevenueAmt |
| Exclusion | $383,407 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,278 | TotalRevenueColumnAmt |
| Exclusion | $456,278 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,821,621 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,694,262 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,359 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,359 | TotalRevenueColumnAmt |
| Exclusion | $127,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,711 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,630,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $873,618 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$636,907 | TotalRevenueColumnAmt |
| Exclusion | -$636,907 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,494,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,403 | UnrelatedBusinessRevenueAmt |
| Exclusion | $330,137 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,166 | TotalAmt |
| Program Services | $853,166 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,582 | TotalAmt |
| Program Services | $79,582 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,300 | TotalAmt |
| Program Services | $74,920 | ProgramServicesAmt |
| Management And General | $46,825 | ManagementAndGeneralAmt |
| Fundraising | $65,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,516 | TotalAmt |
| Program Services | $157,193 | ProgramServicesAmt |
| Management And General | $35,559 | ManagementAndGeneralAmt |
| Fundraising | $152,764 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,640 | TotalAmt |
| Program Services | $27,833 | ProgramServicesAmt |
| Management And General | $8,068 | ManagementAndGeneralAmt |
| Fundraising | $23,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,835 | TotalAmt |
| Program Services | $16,723 | ProgramServicesAmt |
| Management And General | $5,787 | ManagementAndGeneralAmt |
| Fundraising | $14,325 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,373 | TotalAmt |
| Management And General | $52,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,413 | TotalAmt |
| Program Services | $35,019 | ProgramServicesAmt |
| Management And General | $81,394 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,437 | TotalAmt |
| Program Services | $1,093 | ProgramServicesAmt |
| Management And General | $1,262 | ManagementAndGeneralAmt |
| Fundraising | $5,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,321 | TotalAmt |
| Program Services | $4,412 | ProgramServicesAmt |
| Management And General | $4,981 | ManagementAndGeneralAmt |
| Fundraising | $2,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,216 | TotalAmt |
| Program Services | $68,326 | ProgramServicesAmt |
| Management And General | $126,890 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,939 | TotalAmt |
| Program Services | $35,702 | ProgramServicesAmt |
| Management And General | $7,616 | ManagementAndGeneralAmt |
| Fundraising | $11,621 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206 | TotalAmt |
| Program Services | $529 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,315 | TotalAmt |
| Program Services | $6,647 | ProgramServicesAmt |
| Management And General | $18,668 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARD CEREMONY EXPENSE | $239,395 | $239,395 | ||
| EQUIP. RENTAL & MAINT. | $28,029 | $12,586 | $9,898 | $5,545 |
| MISCELLANEOUS | $5,477 | $108 | $4,748 | $621 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,160 | TotalAmt |
| Program Services | $1,713,234 | ProgramServicesAmt |
| Management And General | $404,659 | ManagementAndGeneralAmt |
| Fundraising | $282,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,858 | BOYAmt |
| EOY | $250,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,212 | BOYAmt |
| EOY | $1,091,089 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,035 | BOYAmt |
| EOY | $241,950 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,992 | BOYAmt |
| EOY | $115,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,825 | BOYAmt |
| EOY | $25,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667 | BOYAmt |
| EOY | $3,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,571,104 | BOYAmt |
| EOY | $14,293,758 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,841 | BOYAmt |
| EOY | $3,710,270 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,715 | BOYAmt |
| EOY | $14,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,422,249 | BOYAmt |
| EOY | $19,747,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,610 | BOYAmt |
| EOY | $100,314 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,405 | BOYAmt |
| EOY | $302,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,035 | BOYAmt |
| EOY | $46,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,050 | BOYAmt |
| EOY | $449,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,247,199 | BOYAmt |
| EOY | $18,167,490 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,000 | BOYAmt |
| EOY | $1,130,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,127,199 | BOYAmt |
| EOY | $19,297,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,422,249 | BOYAmt |
| EOY | $19,747,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $94,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,071,368 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,334 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,020,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $978,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,286,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,158,343 | CurrentTaxYearAmt |
| Total | $6,470,165 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,020,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $978,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,286,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,158,343 | CurrentTaxYearAmt |
| Total | $6,470,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $840,880 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,629,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,765,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,734,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,088 | CurrentTaxYearAmt |
| Total | $6,452,704 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,577 | CurrentTaxYearAmt |
| Total | $2,305,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,227,981 | TotalSupportAmt |
| Public Support CY170 | 0.36970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2013 AMOUNT: $ 150. INCOME FROM SPECIAL EVENTS - 2013 AMOUNT: $ 264,291. 2014 AMOUNT: $ 796,602. 2015 AMOUNT: $ 392,966. 2016 AMOUNT: $ 610,526. 2017 AMOUNT: $ 240,577. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,518,254 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $550,923 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,434 | OtherExpendituresAmt |
| End Year Balance | $4,175,743 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $880,000 | BeginningYearBalanceAmt |
| Contributions | $2,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $186,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,667 | OtherExpendituresAmt |
| End Year Balance | $3,518,254 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $880,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,570 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,570 | OtherExpendituresAmt |
| End Year Balance | $880,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $830,000 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $31,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,162 | GrantsOrScholarshipsAmt |
| End Year Balance | $880,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $780,000 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,435 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,435 | GrantsOrScholarshipsAmt |
| End Year Balance | $830,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27100 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,302 | DepreciationAmt |
| Book Value | $3,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,776 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $3,710,270 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,710,270 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $46,645 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,645 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,675,667 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,071,368 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $199,605 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $4,334 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $2,275,307 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,400,360 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $94,389 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $94,389 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,494,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,501,042 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $199,605 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $199,605 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,301,437 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $94,389 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,334 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $98,723 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,400,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED FOR THE GANT GAITHER AWARD. THE INCOME EARNED IS TO SUPPORT THEATER ARTISTS IN THE NAME OF GANT GAITHER, AS WAS THE INTENT OF HIS WILL. |
| PART X, LINE 2: | THE FOUNDATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT RECOVERY 4,334. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANT TO LES BALLET DES MONTE CARLO | SpecificServicesProvidedTxt |
| Region Total Expenditures | $100,000 | 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 | $100,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $100,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | GRANT TO LES BALLET DES MONTE CARLO | PurposeOfGrantTxt |
| Cash Grant | $100,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES EXECUTE A WRITTEN AGREEMENT WHICH REQUIRES THEM TO SUBMIT WRITTEN REPORTS TO PRINCESS GRACE FOUNDATION U.S.A FOR THE PERIOD OF THE AGREEMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENT ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 W 56TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA FUND RAISING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,776,271 | GrossReceiptsAmt |
| Retained By Contractor | $35,000 | RetainedByContractorAmt |
| Net To Organization | $1,741,271 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,776,271 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,741,271 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2017 AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $1,839,281 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,615,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $223,461 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $63,010 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $205,119 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $110,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $474,971 | OtherDirectExpensesEvent1Amt |
| Event2 | GLASS MENAGERIE | Event2Nm |
| Gross Receipts Event2 | $11,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,993 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,907 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,535 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,864 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,680 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,337 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,343 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,360 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,409 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,866,861 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,630,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $236,711 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $63,010 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $205,119 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,895 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $110,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $483,244 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $873,618 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$636,907 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | EVENT ASSOCIATES WAS HIRED FOR THE 2017 GALA FUND RAISING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALVIN AILEY AMERICAN DANCE FOUNDATION INC | ||||||||
| 405 W 55TH STREET | NEW YORK | NY | 10019 | 132584273 | 501 (C)(3) | $32,200 | JACQUELIN HARRIS DANCE FELLOWSHIP | |
| BALLET HISPANICO OF NEW YORK | ||||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | 132685755 | 501 (C)(3) | $26,000 | LYVAN VERDECIA DANCE FELLOWSHIP | |
| BARYSHNIKOV ARTS CENTER | ||||||||
| 450 WEST 37TH STREET | NEW YORK | NY | 10018 | 133031485 | 501 (C)(3) | $85,837 | WORKS IN PROGRESS GRANTS FOR CARLOSALEXIS CRUZ, SARAH CAMERON SUNDE, DUSTIN WILLS | |
| CALIFORNIA INSTITUTE OF THE ARTS | ||||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | 956102146 | 501 (C)(3) | $5,475 | AMANDA BONAIUTO FILM HONORARIA | |
| CALIFORNIA SHAKESPEARE FESTIVAL | ||||||||
| 701 HEINZ AVENUE | BERKELEY | CA | 94710 | 510169452 | 501 (C)(3) | $43,000 | CAMILLE HAYES THEATER APPRENTICESHIP | |
| CARPENTER B | ||||||||
| 16030 VENTURA BLVD STE 380 | ENCINO | CA | 91436 | 263462788 | S CORPORATION | $25,000 | BRIDGET CARPENTER STATUE AWARD | |
| CHARLOTTE BALLET | ||||||||
| 701 N TRYON ST | CHARLOTTE | NC | 28202 | 581314711 | 501 (C)(3) | $10,950 | BRYAN ARIAS CHOREOGRAPHY FELLOWSHIP | |
| CORNERSTONE THEATER COMPANY | ||||||||
| 708 TRACTION AVENUE | LOS ANGELES | CA | 90013 | 954493498 | 501 (C)(3) | $30,000 | MICHAEL JOHN GARCES SPECIAL PROJECT GRANT | |
| DEPAUL UNIVERSITY THEATER | ||||||||
| 2135 N KENMORE | CHICAGO | IL | 60614 | 362167048 | 501 (C)(3) | $21,200 | MICHAEL BURKE THEATER SCHOLARSHIP | |
| DEPAUL UNIVERSITY THEATER | ||||||||
| 2135 N KENMORE | CHICAGO | IL | 60614 | 362167048 | 501 (C)(3) | $32,000 | DELANEY FEENER THEATER SCHOLARSHIP | |
| FILM SOCIETY OF LINCOLN CENTER | ||||||||
| 165 WEST 65TH STREET | NEW YORK | NY | 10023 | 237042553 | 501 (C)(3) | $6,000 | ATTENDANCE AT NYFF'S ARTIST ACADEMY | |
| FINAL FRAME LLC | ||||||||
| 150 WEST 22ND STREET 3RD FLOOR | NEW YORK | NY | 10011 | 800090821 | PARTNERSHIP | $8,534 | SUSAN YOUSSEF SPECIAL PROJECT GRANT | |
| GALA HISPANIC THEATRE | ||||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | 521064097 | 501 (C)(3) | $9,500 | CHRISTOPHER ANNAS-LEE THEATER FELLOWSHIP | |
| GALLIM DANCE | ||||||||
| 520 CLINTON AVENUE | NEW YORK | NY | 11238 | 272278749 | 501 (C)(3) | $25,000 | ANDREA MILLER SPECIAL PROJECT GRANT | |
| HAMPSHIRE COLLEGE | ||||||||
| 893 WEST STREET | AMHERST | MA | 01002 | 046130872 | 501 (C)(3) | $5,500 | MALIK FORD FILM SCHOLARSHIP | |
| HUNTER COLLEGE CUNY | ||||||||
| 695 PARK AVENUE ROOM 433 HUNTER | NEW YORK | NY | 10021 | 133598671 | 501 (C)(3) | $32,500 | MEGAN ROSSMAN FILM SCHOLARSHIP | NORTH |
| IVAASKS FILM LLC | ||||||||
| 503 LAFAYETTE AVENUE 3F | BROOKLYN | NY | 11205 | 464322035 | LLC | $29,420 | IVA RADIVOJEVIC SPECIAL PROJECT GRANT | |
| JACOB'S PILLOW DANCE FESTIVAL | ||||||||
| 358 GEORGE CARTER ROAD | BECKETT | MA | 01223 | 046002993 | 501 (C)(3) | $21,200 | ZOE SCOFIELD CHOREOGRAPHY MENTORSHIP CO-COMMISSION | |
| MARJOUN LLC | ||||||||
| 4419 31 AVENUE | ASTORIA | NY | 11103 | 462367503 | SINGLE MEMBER LLC | $21,466 | SUSAN YOUSSEF SPECIAL PROJECT GRANT | |
| NEW DRAMATISTS INC | ||||||||
| 424 WEST 44TH STREET | NEW YORK | NY | 10036 | 131601093 | 501 (C)(3) | $34,575 | DONJA LOVE PLAYWRITING FELLOWSHIP | |
| NEW YORK CITY BALLET | ||||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | 132947386 | 501 (C)(3) | $32,200 | MIRIAM MILLER DANCE FELLOWSHIP | |
| PACIFIC NORTHWEST COLLEGE OF ART | ||||||||
| 511 NW BROADWAY | PORTLAND | OR | 97209 | 931139187 | 501 (C)(3) | $19,696 | PAMELA GUEST FILM SCHOLARSHIP | |
| RIRIE-WOODBURY DANCE COMPANY | ||||||||
| 138 W BROADWAY | SALT LAKE CITY | UT | 84101 | 870294341 | 501 (C)(3) | $10,950 | RAJA KELLY CHOREOGRAPHY FELLOWSHIP | |
| SAN FRANCISCO STATE UNIVERSITY | ||||||||
| 1600 HOLLOWAY AVENUE | SAN FRANCISCO | CA | 94132 | 931137247 | 501 (C)(3) | $30,760 | DANIEL CHEIN FILM SCHOLARSHIP | |
| STEPPENWOLF THEATRE COMPANY | ||||||||
| 1700 N HALSTEAD AVENUE | CHICAGO | IL | 60614 | 510149370 | 501 (C)(3) | $30,494 | KRISTINA VALADA-VIERS THEATER FELLOWSHIP | |
| SYLVIA EARLE ALLIANCE | ||||||||
| PO BOX 6882 NONE | NAPA | CA | 94581 | 261892969 | 501 (C)(3) | $25,000 | PRINCE RAINIER III AWARD GRANT | |
| THE FLAHERTY | ||||||||
| 6 EAST 39TH STREET 12TH FLOOR | NEW YORK | NY | 10016 | 036010806 | 501 (C)(3) | $7,000 | THE FLAHERTY ATTENDANCE | |
| THE JUILLIARD SCHOOL-DANCE DIVISION | ||||||||
| LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | 131624067 | 501 (C)(3) | $46,170 | ALEKSANDRA KELLY DANCE SCHOLARSHIP | |
| THE WASHINGTON BALLET | ||||||||
| 3515 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | 520846173 | 501 (C)(3) | $41,730 | JUAN CARLO PEREZ DANCE FELLOWSHIP | |
| THE WASHINGTON BALLET | ||||||||
| 3515 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | 520846173 | 501 (C)(3) | $10,950 | GEMMA BOND CHOREOGRAPHY FELLOWSHIP | |
| UCLA | ||||||||
| 102 EAST MELNITZ HALL | LOS ANGELES | CA | 90095 | 952250801 | 501 (C)(3) | $32,500 | REED VAN DYK FILM SCHOLARSHIP | |
| UNIVERSITY OF IOWA | ||||||||
| DEPARTMENT OF CINEMA AND COMPARATIV | IOWA CITY | IA | 52242 | 421143702 | 501 (C)(3) | $5,475 | EMILY DRUMMER FILM HONORARIA | LITERATURE E210 ADLER JOURNALISM B |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 2504 WHITIS AVE | AUSTIN | TX | 78712 | 746000203 | 501 (C)(3) | $10,970 | HUAY BING LAW FILM SCHOLARSHIP | |
| YALE SCHOOL OF DRAMA | ||||||||
| PO BOX 208244 222 YORK STREET | NEW HAVEN | CT | 06520 | 060646973 | 501 (C)(3) | $33,300 | JAMES UDOM THEATER SCHOLARSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SPECIAL PROJECTS | 2 | $37,900 | CASH |
| PROFESSIONAL DEVELOPMENT GRANTS | 20 | $15,001 | CASH |
| ARTIST ACADEMY PARTNERSHIP | 2 | $592 | CASH |
| THE FLAHERTY PARTNERSHIP | 4 | $1,089 | CASH |
| STATUE AWARD | 1 | $25,000 | CASH |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE PRINCESS GRACE FOUNDATION - USA REQUIRES INTERIM AND FINAL REPORTS FROM EACH GRANT RECIPIENT. THE OFFICE FOLLOWS UP WITH THE RECIPIENTS TO MAKE SURE THEIR REPORTS ARE SUBMITTED BY THE DEADLINES. REPORTS CONSIST OF NARRATIVE DESCRIPTIONS OF THE RECIPIENTS' EXPERIENCE DURING THE GRANT PERIOD AS WELL AS A FINANCIAL SUBSTANTIATION THAT THE FUNDS WERE EXPENDED ACCORDING TO THE GRANT AGREEMENT THAT WAS SIGNED BY THE INDIVIDUAL ARTIST, THE NOMINATING INSTITUTION AND THE PRINCESS GRACE FOUNDATION - USA. |
| SCHEDULE I PART II LINE 1 | THE FOLLOWING GRANTS WERE MADE RELATED TO THE PURPOSE OF THE PROJECT FOR THE INDIVIDUALS NAMED AND ATTENDING THE PROGRAMS/PROJECTS HOSTED BY THESE ENTITIES: IVA RADIVOJEVIC SPECIAL PROJECT GRANT $29,420 BRIDGET CARPENTER STATUE AWARD $25,000 SUSAN YOUSSEF SPECIAL PROJECT GRANT $21,466 & 8,534 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBY E BOSHAK | PersonNm |
| Title | EXEC. DIRECTOR/TREASURER/SECRETARY | TitleTxt |
| Base Compensation Filing Org | $173,273 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,027 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,300 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT AUCTION ITEMS | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,010 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M PART I LINE 25: THE ORGANIZATION RECEIVED A TOTAL OF FIFTEEN (15) NON-CASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN F. LEHMAN, CHAIRMAN, IS THE COUSIN OF CHRIS LE VINE, TRUSTEE, AND HSH PRINCE ALBERT, VICE CHAIRMAN. CHRIS LE VINE, TRUSTEE, IS THE COUSIN OF HSH PRINCE ALBERT, VICE CHAIRMAN, AND JOHN F. LEHMAN, CHAIRMAN. BARBARA LEHMAN, TRUSTEE, IS MARRIED TO JOHN F. LEHMAN CHAIRMAN. BARBARA SINATRA, TRUSTEE, IS THE MOTHER OF ROBERT O. MARX, VICE CHAIRMAN, PRINCESS CHARLENE, TRUSTEE IS MARRIED TO PRINCE ALBERT, VICE CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE FORM 990, THE FORM 990 IS CIRCULATED TO THE FINANCE AND AUDIT COMMITTEES FOR REVIEW. UPON THEIR ACCEPTANCE OF THE DOCUMENT, THE RETURN IS CIRCULATED TO THE BOARD OF TRUSTEES. ONCE THE BOARD OF TRUSTEES APPROVES THE 990, IT IS FILED. THE ACCEPTANCE OF THE 990 IS DOCUMENTED IN THE MINUTES FROM THIS MEETING OR NOTED SEPARATELY IF DISTRIBUTED OUTSIDE THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE ANNUAL BOARD MEETING DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USED THE FOLLOWING IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION: 1)FORM 990 OF OTHER ORGANIZATIONS; 2)COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORMS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RECOVERY OF PRIOR GRANTS AWARDED 4,334. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |