L-Alliance Francaise De Texas Du Nord Inc, Nord Du Texas Inc in Addison, Texas (TX)

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L-Alliance Francaise De Texas Du Nord Inc, Nord Du Texas Inc
Employer Identification Number (EIN)751371359
Name of OrganizationL-Alliance Francaise De Texas Du Nord Inc
Secondary NameNord Du Texas Inc
In Care of NameGabriel Lugo
AddressPO BOX 1063, Addison, TX 75001-1063
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date06/1972
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$133,162
Amount of Income$225,350
Form 990 Revenue Amount$225,350
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Cultural, Ethnic Awareness


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Amount of income in 2012: $225,350 (it was $216,528 in 2011)
This organization: 

 $225,350
Other organizations performing similar types of work: 

 $119,160

Assets in 2012: $133,162 (it was $123,323 in 2011)
This organization: 

 $133,162
Other organizations performing similar types of work: 

 $162,244

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$205,668
Contributions, Gifts, Grants and Other Similar Amounts$23,128
Program Service Revenue$181,400
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$1,140
Gross sales of inventory, less returns and allowances$12,000
Less: cost of goods sold$10,860
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$163,790
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$86,350
Payroll taxes$6,877
Professional fundraising services$0
Other$70,563
Balance Sheet (for 2011)
Total assets$123,323
Total liabilities$0
Total net assets or fund balances$123,323
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$995,400
Gifts, grants, contributions, and membership fees received$238,819
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$756,574
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$7
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2Polynesian Cultural Center55-370 Kam Hwy, Laie, HI 96762-2113HI1941-07$59,408,950
3Japan Society Inc333 E 47th St, New York, NY 10017-2313NY1952-11$25,702,546
4Alaska Native Heritage Center Inc8800 Heritage Center Dr, Anchorage, AK 99504-6100AK1995-02$5,551,783
5National Yiddish Book Center Inc1021 West St, Amherst, MA 01002-3375MA1980-06$4,648,046
6Japanese Cultural Center Of Hawaii2454 S Beretania Street, Honolulu, HI 96826-1524HI1992-07$4,222,200
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9Philippine Association Of Beaumont Tx3540 Windrose Dr, Beaumont, TX 77706-6352TX1990-05$148,301
10Taiwanese Heritage Society Of Houston5885 Point West Dr Ste 100, Houston, TX 77036-2600TX1991-01$145,649
11Mexican American Catholic College3115 W Ashby Pl, San Antonio, TX 78228-5100TX1972-12$2,390,733
12Hua Xia Chinese School Inc5925 Sovereign Dr Ste 115, Houston, TX 77036-2324TX1995-01$1,439,396
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Number of organizations performing similar types of work
Alaska12
Alabama4
Arkansas1
Arizona17
California193
Colorado12
Connecticut28
District of Columbia9
Delaware7
Florida40
Georgia25
Hawaii34
Iowa6
Idaho2
Illinois47
Indiana12
Kansas7
Kentucky6
Louisiana9
Massachusetts53
Maryland33
Michigan20
Minnesota30
Missouri22
Mississippi2
Montana3
North Carolina18
North Dakota4
Nebraska1
New Hampshire3
New Jersey37
New Mexico12
Nevada5
New York120
Ohio50
Oklahoma8
Oregon15
Pennsylvania35
Rhode Island5
South Carolina2
Tennessee10
Texas72
Utah4
Virginia24
Vermont1
Washington20
Wisconsin23
West Virginia1
International1
Total1,105

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