ALLIANCE FRANCAISE OF WESTCHESTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FRANCAISE OF WESTCHESTER INC (EIN 13-6198140)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201213219349200406
- Schema version
- 2011v1.2
- 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 | 2012-11-15T23:29:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN P PRYOR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136198140 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 9146818735 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PIERRE LAPORTE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9146818735 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN P PRYOR CPA | Name |
| Phone | 9149345255 | Phone |
| Date Prepared | 2012-11-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.AFUSA.ORG/AF/WESTCHESTER | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73700 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3300 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 69107 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 1293 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1311 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -18 | GroProfitLossSalesOfInventory |
| Total Revenue | 72389 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46283 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2205 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24276 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 328 | PrintingPublicationsPostage |
| Other Expenses Total | 10903 | OtherExpensesTotal |
| Total Expenses | 83995 | TotalExpenses |
| Excess Or Deficit For Year | -11606 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -33170 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 65645 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 20869 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32650 | BOY |
| EOY | 21303 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32938 | BOY |
| EOY | 21303 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66108 | BOY |
| EOY | 434 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -33170 | BOY |
| EOY | 20869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE AND EDUCATE ABOUT FRENCH CULTURAL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TO EDUCATE THE PUBLIC ABOUT FRENCH CULTURE | 40851 |
| FACILITY TO CONDUCT OPERATIONS TO PROMOTE FRENCH CULTURE | 26958 |
| SPECIAL EVENTS TO PROMOTE FRENCH CULTURE | 3806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71615 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | PIERRE LAPORTE | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 PELHAMDALE AVENUE | AddressLine1 |
| City | PELHAM | City |
| State | NY | State |
| ZIP Code | 10803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DI | Title |
| Avg Hours Per Wk Devoted To Position | 40.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 14400 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PIERRE LAPORTE | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9146818735 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 2481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3300 | CurrentTaxYear |
| Total | 20567 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70400 | CurrentTaxYear |
| Total | 398565 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73700 | CurrentTaxYear |
| Total | 419132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 419132 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73700 | CurrentTaxYear |
| Total | 419132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BASTILLE DAY FOOD & BEVERAGES 1,616 BEAUJOLAIS NOUVEAU FOOD & BEVERAGES 1,014 LA CHANDELEUR FOOD & BEVERAGE 1,176 EXPENSES OFFICE 884 INFORMATION TECHNOLOGY 3,470 TRAVEL 1,299 INTEREST 61 INSURANCE 1,383 TOTAL 10,903 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 65,645 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 288 0 TOTAL 288 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 66,108 0 PAYROLL TAXES 0 434 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SPECIAL EVENTS TO PROMOTE FRENCH CULTURE |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | PIERRE LAPORTE | PersonName |