Form 990 for tax year 2023
Filed by FRIENDS OF NOTRE-DAME DE PARIS INC.
Totals
- Total revenue
- $14,359,679
- Total expenses
- $5,238,385
- Contributions and grants received
- $13,920,602
- Grants paid
- $3,937,725
- Program service revenue
- $0
- Investment income
- $502,081
- Other revenue
- -$63,004
- Total assets, end of year
- $27,835,600
- Total liabilities, end of year
- $71,697
- Net assets or fund balances, end of year
- $27,763,903
- Program services expenses (Part IX)
- $3,983,385
- Management and general expenses
- $250,123
- Fundraising expenses
- $1,004,877
- Program service expenses (Part III)
- $3,983,385
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$548,427
-
1f · All other contributions, gifts and grants
$13,372,175
-
1g · Noncash contributions included above
$39,100
-
3 · Investment income
total $502,081 · unrelated business $0 · excluded $502,081
-
8a · Fundraising events: gross income
$83,080
-
8a · Fundraising events: contributions included on line 1c
$548,427
-
8b · Fundraising events: direct expenses
$154,505
-
8c · Net income from fundraising events
total -$71,425 · unrelated business $0 · excluded -$71,425
-
11a · Other revenue: PASSTHROUGH MANAGEMENT FEES
total $8,421 · related or exempt $8,421 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,421
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $3,937,725 · program services $3,937,725
-
5 · Compensation of officers, directors and key employees
total $109,277 · program services $13,660 · management and general $57,370 · fundraising $38,247
-
11e · Fees: professional fundraising services
total $899,845 · fundraising $899,845
-
11g · Fees: other
total $138,043 · program services $32,000 · management and general $106,043 · fundraising $0
-
13 · Office expenses
total $53,479 · program services $0 · management and general $53,479 · fundraising $0
-
14 · Information technology
total $32,098 · program services $0 · management and general $32,098 · fundraising $0
-
17 · Travel
total $66,785 · program services $0 · management and general $0 · fundraising $66,785
-
23 · Insurance
total $1,133 · program services $0 · management and general $1,133 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,399 · end of year $211,055
-
2 · Savings and temporary cash investments
beginning of year $10,131,037 · end of year $2,794,938
-
3 · Pledges and grants receivable
beginning of year $8,352,809 · end of year $4,773,756
-
9 · Prepaid expenses and deferred charges
beginning of year $59,486 · end of year $27,903
-
11 · Investments: publicly traded securities
end of year $20,027,948
-
17 · Accounts payable and accrued expenses
beginning of year $68,437 · end of year $71,697
-
19 · Deferred revenue
beginning of year $9,300
-
25 · Other liabilities
beginning of year $1,881 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,794,920 · end of year $21,750,772
-
28 · Net assets with donor restrictions
beginning of year $8,770,193 · end of year $6,013,131
Mission and programs · 2023
Mission
ESTABLISHED AT THE INITIATIVE OF THE ARCHBISHOP OF PARIS, FRIENDS OF NOTRE-DAME DE PARIS WORKS TO ENGAGE AMERICAN AND INTERNATIONAL PHILANTHROPISTS IN THE RESTORATION AND REPAIR OF THE CATHEDRAL OF NOTRE-DAME DE PARIS.
-
FRIENDS OF NOTRE-DAME DE PARIS WORKED IN CLOSE RELATIONSHIP WITH THE ETABLISSEMENT PUBLIC (EP) OF THE FRENCH MINISTRY OF CULTURE, FONDATION NOTRE DAME AND THE ARCHDIOCESE OF PARIS TO FUND THE RESTORATION OF THE CATHEDRAL AND THE REPLACEMENT OF THE LITURGICAL FURNISHING. THE MAIN ACHIEVEMENTS WERE THE COMPLETION OF THE RESTORATION OF THE INTERIOR OF THE CATHEDRAL, INCLUDING ITS NEW LITURGICAL FURNISHING, AND THE COMPLETION OF THE ROOFS RESTORATION.
Expenses $3,983,385 · Grants $3,937,725
As filed on the 2023 return.
Listed in Part VII
-
Bertrand BadreBERTRAND BADRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LeblancROBERT LEBLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DavisMICHAEL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy SiegANDY SIEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denis DuverneDENIS DUVERNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley JohnsonWESLEY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean-David LevitteJEAN-DAVID LEVITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla KnorowskiCARLA KNOROWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephan LecamSTEPHAN LECAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brigitte MouffletBRIGITTE MOUFFLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Hugues MonierJEAN-HUGUES MONIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick TrivisonnoNICK TRIVISONNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alain HerbinetALAIN HERBINET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean ChausseJEAN CHAUSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron IveyRON IVEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michel PicaudMICHEL PICAUD
PRESIDENT
- Total calculated
- $33,333
- From this org
- $33,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Andre FinotANDRE FINOT
COMMUNICATIONS OFFICER
- Total calculated
- $0
- Hours/week
- 15
-
Christian ChouffierCHRISTIAN CHOUFFIER
CONTROLLER
- Total calculated
- $0
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510599349300911
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