THE ALLIANCE FRANCAISE FRENCH HOUSE OF CHICAGO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ALLIANCE FRANCAISE FRENCH HOUSE OF CHICAGO (EIN 36-2229560)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-05-01
- IRS object ID
- 201411219349301256
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-01T14:30:15-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363143186 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON & MORRISON LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 SOUTH LASALLE ST SUITE 1100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362229560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLIANCE FRANCAISE FRENCH HOUSE OF CHICAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 3123371070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 N DEARBORN | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ROWAN CARROLL | Name |
| Title | TREASURER | Title |
| Phone | 3123371070 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED M BRODY | Name |
| PTIN | P01045120 | PTIN |
| Phone | 3123462141 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FRANCAISE DE CHICAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN ROWAN CARROLL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 N DEARBORN | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2766595 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | AF-CHICAGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE ALLIANCE FRANCAISE DE CHICAGO IS CHICAGO'S FRENCH CULTURAL AND LEARNING CENTER DEDICATED TO THE STUDY OF FRENCH LANGUAGE, CULTURAL EXCHANGE AND FRIENDSHIP BETWEEN AMERICANS AND FRENCH-SPEAKING PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 1300 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1248995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 767823 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1239418 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1126157 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 208358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -398952 | OtherRevenuePriorYear |
| Other Revenue Current Year | -38914 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2109800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2063424 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 62087 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 79088 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1166017 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1201489 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63284 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 722324 | OtherExpensePriorYear |
| Other Expenses Current Year | 709393 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1950428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1989970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 159372 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73454 | RevenuesLessExpensesCY |
| Total Assets BOY | 5162882 | TotalAssetsBOY |
| Total Assets EOY | 5290131 | TotalAssetsEOY |
| Total Liabilities BOY | 854626 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 851938 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4308256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4438193 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ALLIANCE FRANCAISE DE CHICAGO IS CHICAGO'S FRENCH CULTURAL AND LEARNING CENTER DEDICATED TO THE STUDY OF FRENCH LANGUAGE, CULTURAL EXCHANGE AND FRIENDSHIP BETWEEN AMERICANS AND FRENCH-SPEAKING PEOPLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1003702 | Expense |
| Grants | 79088 | Grants |
| Revenue | 1086536 | Revenue |
| Description | THE LEARNING CENTER AT THE ALLIANCE CONTINUED TO OFFER A BROAD RANGE OF COURSES AT ALL LEVELS OF FRENCH, FOR INFANTS TO ADULT AUDIENCES. SUBJECTS RANGED FROM FRENCH LANGUAGE, GRAMMAR, LITERATURE, BUSINESS FRENCH, COOKING, GASTRONOMY, CURRENT EVENTS, FILM AND YOGA. YOUTH SUMMER CAMP RAN FOR SIX WEEKS IN JUNE AND JULY 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212210 | Expense |
| Revenue | 47641 | Revenue |
| Description | PROGRAMS DURING 2013 INCLUDED CULTURAL EVENTS SUCH AS TALKS AND ROUND TABLES BY AUTHORS, FILM DIRECTORS, MUSICIANS, ART HISTORIANS AND ACADEMICS; CHILDREN'S AND ADULT COOKING CLASSES, FIELD TRIPS FOR ELEMENTARY AND HIGH SCHOOL STUDENTS AND YOUNG ADULTS, A NEW SERIES ON FRENCH FASHION DESIGNERS, FILM, AND READING AND CONVERSATION GROUPS. A MONTH-LONG CELEBRATION OF FRENCH SPEAKING COUNTRIES WITH REPRESENTATION OF ALL FRENCH SPEAKING DELEGATIONS IN CHICAGO TOOK PLACE IN SPRING 2013. THE ALLIANCE PARTICIPATED IN THE ORGANIZATION AND EXECUTION OF A PUBLIC BASTILLE DAY CELEBRATION IN PARTNERSHIP WITH ALL THE FRENCH-SPEAKING ORGANIZATIONS IN CHICAGO, IN JULY 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128231 | Expense |
| Revenue | 3792 | Revenue |
| Description | THE LIBRARY/MEDIATHEQUE MAINTAINED A CIRCULATION OF 17,000 VOLUMES PER ANNUM ON 14,000 TITLES, AND OVERSAW THE ADMINISTRATION OF THE SATURDAY FILM CLUB AND CONVERSATION GROUPS FOR LITERATURE, POETRY, AND CURRENT EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1344143 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MCCORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3123371070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 N DEARBORN ST | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HERVE DE LA VAUVRE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| VIRGINIA BOBINS | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYRIAM BRANSFIELD | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PRINCESSE MARIE-BLANCHE DE BROGLIE | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SOLANGE P BROWN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ALLAN E BULLEY III | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY CALKINS | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ROWAN CARROLL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PAUL-HENRI CHEVALIER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLE CROSBY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID P EARLE III | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED FISCHER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONSTANCE M FRYDENLUND | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LILI GAUBIN | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE GRAHAM | ||||||
| SENIOR CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID R HAMILTON | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HILL HAMMOCK | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL HONIGBERG | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R STANLEY JOHNSON | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN A KAPLAN | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| W PAUL KRAUSS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JULIUS LEWIS | ||||||
| CHAIR EMERITUS | 1.00 | X | X | 0 | 0 | 0 |
| JOHN G W MCCORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 110110 | 0 | 20947 |
| SARAH SOLOTAROFF MIRKIN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JANIS NOTZ | ||||||
| BOARD DIRECTOR - EX OFFICI | 1.00 | X | 0 | 0 | 0 | |
| GRAHAM PAUL | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES R PETERSON | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSEY N PINKERT | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FRANCINE SALTOUN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CAROL ELIZABETH VANCE | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE ARCHAMBAULT | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HOOD | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HOLMES | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNARD FERRAND | ||||||
| BOARD DIRECTOR (RESIGNED 11/2012) | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110110 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20947 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 117060 | MembershipDues |
| Fundraising Events | 125625 | FundraisingEvents |
| Government Grants | 9800 | GovernmentGrants |
| All Other Contributions | 515338 | AllOtherContributions |
| Noncash Contributions | 22665 | NoncashContributions |
| Total Contributions | 767823 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION/PRIVATE LESSON | 611600 | 1078153 | 1078153 |
| PROGRAMS | 611600 | 44212 | 44212 |
| LIBRARY | 611600 | 3792 | 3792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1126157 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34981 | TotalRevenueColumn |
| Exclusion | $34,981 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7750 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6450 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1300 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1300 | TotalRevenueColumn |
| Unrelated Business Revenue | 1300 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 754658 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 581281 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 173377 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173377 | TotalRevenueColumn |
| Exclusion | $173,377 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22850 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 125625 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74876 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52026 | TotalRevenueColumn |
| Exclusion | -$52,026 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 48947 | GrossSalesOfInventory |
| Cost Of Goods Sold | 40564 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8383 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSLATIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3429 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3429 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2063424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1137969 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1300 | UnrelatedBusinessRevenue |
| Exclusion | $156,332 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79088 | Total |
| Program Services | 79088 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145237 | Total |
| Management And General | 145237 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854982 | Total |
| Program Services | 605029 | ProgramServices |
| Management And General | 227588 | ManagementAndGeneral |
| Fundraising | 22365 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56369 | Total |
| Program Services | 37348 | ProgramServices |
| Management And General | 18442 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82000 | Total |
| Program Services | 63318 | ProgramServices |
| Management And General | 18682 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62901 | Total |
| Program Services | 34452 | ProgramServices |
| Management And General | 26742 | ManagementAndGeneral |
| Fundraising | 1707 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34380 | Total |
| Management And General | 34380 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13142 | Total |
| Management And General | 13142 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49075 | Total |
| Program Services | 49075 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156354 | Total |
| Program Services | 152348 | ProgramServices |
| Management And General | 2799 | ManagementAndGeneral |
| Fundraising | 1207 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13197 | Total |
| Management And General | 13197 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18539 | Total |
| Program Services | 16392 | ProgramServices |
| Management And General | 2147 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27301 | Total |
| Program Services | 4244 | ProgramServices |
| Management And General | 22994 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26086 | Total |
| Management And General | 26086 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143419 | Total |
| Program Services | 131096 | ProgramServices |
| Management And General | 12323 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31797 | Total |
| Program Services | 29065 | ProgramServices |
| Management And General | 2732 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE AND REPAIR | 99537 | 90985 | 8552 | |
| PROGRAM EXPENSES | 71190 | 33827 | 37363 | |
| MEDIA | 16501 | 16501 | ||
| UNCOLLECTIBLE PLEDGES | 7500 | 7500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375 | Total |
| Program Services | 1375 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989970 | Total |
| Program Services | 1344143 | ProgramServices |
| Management And General | 582543 | ManagementAndGeneral |
| Fundraising | 63284 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74337 | BOY |
| EOY | 115198 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246073 | BOY |
| EOY | 74729 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39735 | BOY |
| EOY | 211495 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35345 | BOY |
| EOY | 30111 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13712 | BOY |
| EOY | 22200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5841451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2751858 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3222474 | BOY |
| EOY | 3089593 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527728 | BOY |
| EOY | 1746805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3478 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5162882 | BOY |
| EOY | 5290131 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79167 | BOY |
| EOY | 160703 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125459 | BOY |
| EOY | 121235 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650000 | BOY |
| EOY | 570000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854626 | BOY |
| EOY | 851938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2859048 | BOY |
| EOY | 2824267 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280746 | BOY |
| EOY | 255054 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168462 | BOY |
| EOY | 1358872 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4308256 | BOY |
| EOY | 4438193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5162882 | BOY |
| EOY | 5290131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 73454 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 57391 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -908 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 510071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1248995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767823 | CurrentTaxYear |
| Total | 3398430 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1571415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1842629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1332283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1391201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1197954 | CurrentTaxYear |
| Total | 7335482 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2021799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2352700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1753440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2640196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1965777 | CurrentTaxYear |
| Total | 10733912 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320794 | CurrentTaxYear |
| Total | 1665066 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320794 | CurrentTaxYear |
| Total | 1665066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9068846 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42731 | CurrentTaxYear |
| Total | 144495 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42731 | CurrentTaxYear |
| Total | 144495 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 7053 | CurrentTaxYearMinus1Year |
| Total | 9672 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 17739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3429 | CurrentTaxYear |
| Total | 34471 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2054640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2392328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1769291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2694354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2011937 | CurrentTaxYear |
| Total | 10922550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1644364 | BeginningOfYearBalance |
| Contributions | 346059 | Contributions |
| Investment Earnings Or Losses | 236483 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 101354 | GrantsOrScholarships |
| Other Expenditures | 6896 | OtherExpenditures |
| Administrative Expenses | 154415 | AdministrativeExpenses |
| End Of Year Balance | 1964241 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1366231 | BeginningOfYearBalance |
| Contributions | 206260 | Contributions |
| Investment Earnings Or Losses | 141737 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 62087 | GrantsOrScholarships |
| Administrative Expenses | 7777 | AdministrativeExpenses |
| End Of Year Balance | 1644364 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233592 | BeginningOfYearBalance |
| Contributions | 155300 | Contributions |
| Investment Earnings Or Losses | 50298 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 63988 | GrantsOrScholarships |
| Administrative Expenses | 8971 | AdministrativeExpenses |
| End Of Year Balance | 1366231 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1076206 | BeginningOfYearBalance |
| Contributions | 201185 | Contributions |
| Investment Earnings Or Losses | 21356 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 64499 | GrantsOrScholarships |
| Administrative Expenses | 656 | AdministrativeExpenses |
| End Of Year Balance | 1233592 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 978563 | BeginningOfYearBalance |
| Contributions | 186385 | Contributions |
| Investment Earnings Or Losses | -24358 | InvestmentEarningsOrLosses |
| Administrative Expenses | 64384 | AdministrativeExpenses |
| End Of Year Balance | 1076206 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17840 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12980 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 518900 | OtherCostOrOtherBasis |
| Book Value | 518900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4063621 | OtherCostOrOtherBasis |
| Depreciation | 1733193 | Depreciation |
| Book Value | 2330428 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 521771 | OtherCostOrOtherBasis |
| Depreciation | 337255 | Depreciation |
| Book Value | 184516 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194869 | OtherCostOrOtherBasis |
| Depreciation | 164882 | Depreciation |
| Book Value | 29987 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 542290 | OtherCostOrOtherBasis |
| Depreciation | 516528 | Depreciation |
| Book Value | 25762 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3089593 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2223055 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 57391 | NetUnrealizedGainsInvestments |
| Other Revenues | -13142 | OtherRevenues |
| Revenue Not Rptd F990 | 44249 | RevenueNotRptdF990 |
| Revenue Subtotal | 2178806 | RevenueSubtotal |
| Other Revenues Not Included | -115382 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -115382 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2063424 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2093118 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 116290 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 116290 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1976828 | ExpensesSubtotal |
| Other Expenses Not Included | 13142 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13142 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1989970 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ELEANOR WOOD-PRINCE FUND - BOARD-DESIGNATED UNRESTRICTED FUND WITH A DESIGNATION OF MRS. WOOD-PRINCE'S UNRESTRICTED BEQUEST. INCOME WAS DESIGNATED TO BE SPENT FOR MEDIATHEQUE OPERATING EXPENSES. JEAN BODFISH BROWN LECTURE FUND - A BOARD-DESIGNATED FUND, INCOME IS TO BE SPENT FOR AN ANNUAL LECTURE OF VERY HIGH CALIBER IN JEAN BROWN'S NAME AND A PLAQUE IS TO BE AT THE ALLIANCE FRANCAISE IN HER MEMORY. ILSE AND ROBERT FRIEND FUND - BOARD-DESIGNATED UNRESTRICTED FUND WITH A DESIGNATION OF ILSE FRIEND TRUST'S UNRESTRICTED BEQUEST. EDUCATIONAL OUTREACH PROGRAM FUND - A TEMPORARILY RESTRICTED FUND, WITH PRINCIPAL AND INCOME TO BE USED TO SUPPORT VARIOUS ACTIVITIES OF THE EDUCATIONAL OUTREACH PROGRAM WHICH COSTS $65,000 (FISCAL 2013) TO OPERATE. BROWN ENDOWMENT FUND - A PERMANENTLY RESTRICTED ENDOWMENT FUND. INCOME IS TO SUPPORT GENERAL OPERATIONS. UNREALIZED GAINS OR LOSSES INCREASE OR DECREASE THE ENDOWMENT. IF THE FUND IS INVESTED FOR LONG TERM GROWTH AND ON A TOTAL RETURN BASIS, UP TO 5% OF THE ENDOWMENT MAY BE DESIGNATED AS INCOME. JOHN SHEDD REED LECTURE FUND - A TEMPORARILY RESTRICTED ENDOWMENT FUND DESIGNATING THE PRINCIPAL TO BE USED TO ESTABLISH A LECTURE FUND WITH INCOME FOR A LECTURE ON MODERN FRANCE (EG, POLITICS, INDUSTRY, COMMERCE, ETC.) BY A HIGH PROFILE PERSON IN ENGLISH. MCCORMICK AND DEERING SCHOLARSHIP ENDOWMENT FUND - A TEMPORARILY RESTRICTED FUND DESIGNATING BOTH PRINCIPAL AND INCOME TO BE SPENT ON SCHOLARSHIPS. RHOADES FOUNDATION - JULIUS LEWIS ENDOWMENT FUND - A PERMANENTLY RESTRICTED ENDOWMENT FUND, DESIGNATING THE USE OF INCOME TO BE USED TO SUPPORT GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED FASB ASC 740-10, THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE TAX YEARS OF 2010 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ALLOCABLE TO INVESTMENT INCOME -13,142. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING -69,276. COST OF GOODS SOLD -40,564. EXPENSES ALLOCABLE TO RENTAL INCOME -6,450. DONATED BOOKS AND MEDIA 908. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 40,564. EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING 69,276. EXPENSES ALLOCABLE TO RENTAL INCOME 6,450. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES DIRECTLY ALLOCABLE TO INVESTMENT INCOME 13,142. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING WINE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 91975 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 81725 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10250 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 23300 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 148 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13811 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1322 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FRENCH DECORATIVE ARTS SYMPOSIUM | NameOfEvent2 |
| Gross Receipts Event2 | 54800 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 42200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12600 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 18461 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6922 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 146775 | GrossReceiptsTotal |
| Charitable Contributions Total | 123925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22850 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 23300 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 148 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 32272 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8244 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63964 | DirectExpenseSummaryEvents |
| Net Income Summary | -41114 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| LAUREATES SCHOLARSHIP - AWARDS TOWARDS EXCELLENCE | 50 | 65150 |
| MCCORMICK SCHOLARSHIP | 2 | 13938 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE AWARD TOWARDS EXCELLENCE OUTREACH PROGRAM IN PARTNERSHIP WITH CHICAGO PUBLIC SCHOOLS OFFERS HIGH SCHOOL STUDENTS A WEEKLY AFTER-SCHOOL IMMERSION AND ENRICHMENT PROGRAM IN FRENCH LANGUAGE AND CULTURE. EACH YEAR PARTICPATING STUDENTS ARE SELECTED TO RECEIVE A GRANT FOR AN IMMERSION TRIP TO FRANCE OR TO THE CONCORDIA LANGUAGE VILLAGES. IN FISCAL YEAR ENDED AUGUST 31, 2013 8 STUDENTS RECEIVED THE IMMERSION TRIP TO FRANCE AND 5 STUDENTS RECEIVED THE IMMERSION TRIP TO CONCORDIA LANGUAGE VILLAGE. ALL FEES ARE PAID BY THE ALLIANCE FRANCAISE DE CHICAGO TO THE TRAVEL COMPANY OR LANGUAGE CAMP DIRECTLY, WITH THE EXCEPTION OF DESIGNATED FUNDS FOR PARTICIPANTS' MINOR OUT OF POCKET EXPENSES WHILE PARTICIPATING IN THE IMMERSION EXPERIENCE. STUDENTS ARE REQUIRED TO KEEP A JOURNAL DURING THEIR TRIPS WHICH IS SUBMITTED TO THE ALLIANCE. IN ADDITION, FUNDS FROM AN ENDOWMENT PROVIDE AWARDS FOR OUTSTANDING HIGH SCHOOL SCORERS ON THE US NATIONAL FRENCH TEST FOR SUMMER STUDY AT THE SORBONNE, PARIS, FRANCE. THESE AWARDS ARE PAID DIRECTLY BY THE ALLIANCE FRANCAISE DE CHICAGO TO THE EDUCATIONAL INSTITUTION AND THE TRAVEL COMPANY, WITH A SPECIFIC AMOUNT FOR MEALS AWARDED DIRECTLY TO THE PARTICIPANTS. STUDENTS ARE REQUIRED TO COMPLETE A WRITTEN REPORT OF THEIR EXPERIENCE UPON THEIR RETURN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE FAMILY RELATIONSHIP BETWEEN THE FOLLOWING: FRANCINE SALTOUN, VICE PRESIDENT AND BOARD MEMBER IS RELATED TO TIMOTHY CALKINS, BOARD MEMBER. CATHERINE GRAHAM, SENIOR CHAIR AND BOARD MEMBER IS RELATED TO LILI GAUBIN, BOARD MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE SUCH CLASSES OF MEMBERS AS THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME DETERMINE. THE BOARD OF DIRECTORS SHALL FIX THE DUES FROM TIME TO TIME FOR THE VARIOUS CLASSES OF MEMBERSHIP, AFTER THEIR PAYMENT OF INITIAL LIFE MEMBERSHIP DUES. THE BOARD OF DIRECTORS SHALL DEFINE THE ELIGIBILITY AND PRIVILEGES TO THE VARIOUS CLASSES OF MEMBERSHIP. THE MEMBERS OF THE CORPORATION SHALL NOT HAVE VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2013 FORM 990, FOLLOWING REVIEW BY THE FINANCE COMMITTEE, WAS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. AN OFFICER OF THE BOARD SIGNED AND CERTIFIED THE 2013 FORM 990 IS ACCURATE AND COMPLETE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A DESIGNATED BOARD MEMBER IS RESPONSIBLE FOR MAINTAINING THE RECORD OF CONFIRMATIONS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY BOARD MEMBERS; NO CONFLICTS OF INTEREST ARE REPORTED. THE RECORD OF CONFIRMATIONS OF COMPLIANCE BY CONSULTANTS IS MAINTAINED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION; NO CONFLICTS ARE REPORTED. THE DIRECTOR OF FINANCE AND ADMINISTRATION IS RESPONSIBLE AND WILL IMPLEMENT A PROCESS FOR MAINTAINING THE RECORD OF COMPLIANCE BY SALARIED EMPLOYEES, INDEPENDENT CONTRACTORS, INTERNS AND VOLUNTEERS WHO HAVE REGULAR AND ONGOING RELATIONSHIPS WITH THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE COMPRISED OF EXECUTIVE COMMITTEE MEMBERS, INCLUDING THE PRESIDENT. THE COMPENSATION COMMITTEE MEETS INDEPENDENTLY TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND ESTABLISHED OBJECTIVES. ONCE A CONSENSUS IS REACHED RELATIVE TO PERFORMANCE, THE COMPENSATION COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT, TO THE FULL EXECUTIVE COMMITTEE FOR ITS REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | DONATED BOOKS AND MEDIA -908. | CHANGES IN NET ASSETS OR FUND BALANCES: |