Form 990 for tax year 2023
Filed by FONDATION LEOPOLD LUC GUILLAUME.
Totals
- Total revenue
- $292,556
- Total expenses
- $251,705
- Contributions and grants received
- $292,556
- Grants paid
- $14,350
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,828
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $41,828
- Program services expenses (Part IX)
- $251,705
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,705
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$292,556
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $14,350 · program services $14,350
-
7 · Other salaries and wages
total $54,260 · program services $54,260
-
11g · Fees: other
total $2,250 · program services $2,250
-
13 · Office expenses
total $292 · program services $292
-
17 · Travel
total $5,117 · program services $5,117
-
22 · Depreciation, depletion and amortization
total $157,845 · program services $157,845
-
24a · Other expenses: CONTAINER
total $6,750 · program services $6,750
-
24b · Other expenses: SUPPLIES
total $5,529 · program services $5,529
-
24c · Other expenses: INTERNET
total $1,740 · program services $1,740
-
24d · Other expenses: UNIFORMS
total $1,271 · program services $1,271
-
24e · All other expenses
total $2,301 · program services $2,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $977 · end of year $2,777
-
10a · Land, buildings and equipment: cost or other basis
$196,896
-
10b · Land, buildings and equipment: accumulated depreciation
$157,845
-
10c · Land, buildings and equipment, net
end of year $39,051
-
27 · Net assets without donor restrictions
beginning of year $977 · end of year $41,828
Mission and programs · 2023
Mission
TO IMPACT THE LIVES OF THE COMMUNITY THROUGH EDUCATIONS, COMPASSION, AND NUMEROUS SERVICES, PROGRAMS AND DEVELOPMENT PROJECTS.
-
TO IMPACT THE LIVES OF THE COMMUNITY THROUGH EDUCATIONS, COMPASSION, AND NUMEROUS SERVICES, PROGRAMS AND DEVELOPMENT PROJECTS.
Expenses $251,705 · Grants $14,350
As filed on the 2023 return.
Listed in Part VII
-
Patricia CamilienPATRICIA CAMILIEN
COO
- Total calculated
- $0
- Hours/week
- 80
-
Jocelyn GuillaumeJOCELYN GUILLAUME
CEO
- Total calculated
- $0
- Hours/week
- 70
-
Rick JosephRICK JOSEPH
OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
Fernesia GuillaumeFERNESIA GUILLAUME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Lindia IzidorLINDIA IZIDOR
OFFICER
- Total calculated
- $0
- Hours/week
- 20
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
- 13 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420809349300407
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