ALLIANCE FRANCAISE OF WESTCHESTER INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FRANCAISE OF WESTCHESTER INC (EIN 13-6198140)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-28
- IRS object ID
- 201403329349200700
- Schema version
- 2013v3.1
- 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 | 2014-11-28T14:17:07-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061317711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN P PRYOR CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 WESTCHESTER AVE | AddressLine1 |
| City | PORT CHESTER | City |
| State | NY | State |
| ZIP Code | 10573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136198140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FRANCAISE OF WESTCHESTER | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 9146818735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 MAMARONECK AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 606 | AddressLine2 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE A MASON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9146818735 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN P PRYOR CPA | PreparerPersonNm |
| PTIN | P01435349 | PTIN |
| Phone | 9149345255 | PhoneNum |
| Preparation | 2014-11-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.AFUSA.ORG/AF/WESTCHESTER | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,277 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,160 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $115,132 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $3,966 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,082 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $884 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $123,195 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,504 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,105 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,761 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $373 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,909 | OtherExpensesTotalAmt |
| Total Expenses | $122,652 | TotalExpensesAmt |
| Excess Or Deficit For Year | $543 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,417 | BOYAmt |
| EOY | $31,850 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,697 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,417 | BOYAmt |
| EOY | $33,547 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,400 | BOYAmt |
| EOY | $13,987 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,017 | BOYAmt |
| EOY | $19,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE AND EDUCATE ABOUT FRENCH CULTURAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO EDUCATE THE PUBLIC ABOUT FRENCH CULTURE | $73,126 |
| FACILITY TO CONDUCT OPERATIONS TO PROMOTE FRENCH CULTURE | $28,133 |
| SPECIAL EVENTS TO PROMOTE FRENCH CULTURE | $2,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,216 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MASON | PersonNm |
| Title | EXECUTIVE DI | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $22,688 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE A MASON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 MAMARONECK AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146818735 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,160 | CurrentTaxYearAmt |
| Total | $25,881 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,117 | CurrentTaxYearAmt |
| Total | $413,694 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,277 | CurrentTaxYearAmt |
| Total | $439,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $439,575 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,277 | CurrentTaxYearAmt |
| Total | $439,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BASTILLE DAY FOOD & BEVERAGES 1,051 BEAUJOLAIS NOUVEAU EQUIPMENT RENTALS 459 FOOD & BEVERAGES 601 LA CHANDELEUR FOOD & BEVERAGE 270 SPRING CELEBRATION FOOD & BEVERAGES 449 PY FAREWELL FAREWELL GIFT 120 EXPENSES ADVERTISING AND PROMOTION 151 OFFICE 2,165 INFORMATION TECHNOLOGY 4,435 TRAVEL 2,617 INTEREST 96 INSURANCE 2,440 UTILITIES 2,682 CREDIT CARD PROCESSING 373 TOTAL 17,909 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 50 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,647 TOTAL 0 1,697 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,400 0 DEFERRED REVENUE 0 6,457 PAYROLL TAXES 0 7,530 |
| FORM 990-EZ, PART III, LINE 31 | SPECIAL EVENTS TO PROMOTE FRENCH CULTURE |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MASON | PersonNm |