FRENCH HOUSE INCORPORATED

Address
633 N FRANCES
MADISON, WI 53703
Contact
Website: http://uwfrenchhouse.org
Phone: +1 (608) 274-7473
Nonprofit
NTEE: B80 - Student Services, Organizations of Students
EIN: 39-0807300

Mission

PROVIDE STUDENT HOUSING AND PROMOTING FRENCH CULTURE.
 20182017201620152014
Basic features of the organization
Year of formation1922
Subsection code03
PF filing required0    
Metropolitan statistical area4720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $2,384.00 
Sum of reportable (W2/1099) compensation$3,257.00$3,270.00$2,166.00$2,384.00$1,204.00
Number of employees1517211916
Number of volunteers22222
Personnel
Bousquet, Giles
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personGILES BOUSQUETGILES BOUSQUETGILES BOUSQUETGILES BOUSQUETGILES BOUSQUET
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 1.00 1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Irving, Andrew
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personANDREW IRVINGANDREW IRVINGANDREW IRVINGANDREW IRVINGANDREW IRVING
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$3,257.00$3,270.00$2,166.00$2,384.00$1,204.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Larson, Matthew
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personMATTHEW LARSONMATTHEW LARSONMATTHEW LARSONMATTHEW LARSONMATTHEW LARSON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 1.00 1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE STUDENT HOUSING AND PROMOTING FRENCH CULTURE.PROVIDE STUDENT HOUSING AND PROMOTING FRENCH CULTURE.PROVIDE STUDENT HOUSING AND PROMOTING FRENCH CULTURE.PROVIDE STUDENT HOUSING AND PROMOTING FRENCH CULTURE.PROVIDE STUDENT HOUSING AND PROMOTING FRENCH CULTURE.
Program service expenses, total$292,589.00$271,251.00$233,685.00$251,778.00$189,533.00
Programs, including revenue & expenses
STUDENT HOUSING.
Program expenses$185,350.00$187,820.00$153,442.00$157,104.00$117,559.00
Program descriptionSTUDENT HOUSING.STUDENT HOUSING.STUDENT HOUSING.STUDENT HOUSING.STUDENT HOUSING.
STUDENT MEAL SERVICES.
Program expenses$107,239.00$83,431.00$80,243.00$94,674.00$71,974.00
Program descriptionSTUDENT MEAL SERVICES.STUDENT MEAL SERVICES.STUDENT MEAL SERVICES.STUDENT MEAL SERVICES.STUDENT MEAL SERVICES.
Financial data
Revenue
Total revenue$344,834.00$303,739.00$271,173.00$223,147.00$239,637.00
Revenue from contributions (total)$74,573.00$103,283.00$8,823.00$14,611.00$5,099.00
Investment income, current yr$2,482.00-$289.00$2,048.00$1,655.00$40,224.00
Total revenue from grants, etc., current yr$74,573.00$103,283.00$8,823.00$14,611.00$5,099.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$267,779.00$200,745.00$260,302.00$206,881.00$194,314.00
Gross receipts$344,834.00$328,145.00$271,173.00$239,095.00$250,574.00
Sources of contributions
Contributions revenue from membership dues    $760.00
Revenue from all other contributions$74,573.00$103,283.00$8,823.00$14,611.00$4,339.00
Other types of revenue
Income from dividends, interest, and similar investments$2,482.00$1,517.00$2,048.00$2,201.00$1,137.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$292,589.00$271,251.00$233,685.00$251,778.00$189,533.00
Total functional expenses: program service $292,589.00$271,251.00$233,685.00$251,778.00$189,533.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$485,034.00$428,408.00$388,471.00$355,503.00$379,801.00
Total assets, beginning of year$428,408.00$388,471.00$355,503.00$379,801.00$321,625.00
Total liabilities$24,559.00$22,434.00$23,743.00$25,183.00$23,793.00
Total liabilities, beginning of year$22,434.00$23,743.00$25,183.00$23,793.00$18,234.00
Net assets$460,475.00$405,974.00$364,728.00$330,320.00$356,008.00
Net assets, beginning of year$405,974.00$364,728.00$330,320.00$356,008.00$303,391.00
Other liabilities$24,442.00$21,721.00$22,577.00$25,183.00$23,793.00
Other assets$1,815.00$100.00$100.00$100.00$100.00
Cash: non-interest bearing$101,693.00$58,133.00$36,811.00$42,712.00$77,344.00
Cash: non-interest bearing, beginning of year$58,133.00$36,811.00$42,712.00$77,344.00$12,999.00
Inventories for sale or use$2,341.00$485.00$485.00$846.00$1,273.00
Other financial variables
Revenue less expenses$52,245.00$32,488.00$37,488.00-$28,631.00$50,104.00
Advertising (total)$3,257.00$690.00$442.00$935.00$475.00
Savings & temp cash investment$148,958.00$141,622.00$72,777.00$73,751.00$69,160.00
Accounts receivable, net$5,337.00$3,301.00$43,937.00$1,089.00$4,931.00
Accounts payable & accrued expenses$117.00$713.00$1,166.00  
Total net assets or fund balances$460,475.00$405,974.00$364,728.00$330,320.00$356,008.00
Depreciation, depletion, amortization$11,236.00$10,773.00$10,791.00$8,225.00$6,138.00
Governance and accountability
Number of voting members1111111111
Number of independent voting members1111111111
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-06-012016-06-012015-06-012014-06-012013-06-01
Tax year end date2018-05-012017-05-012016-05-012015-05-012014-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-052017-11-152016-11-012016-01-272014-10-16
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201802229349300515201742709349301014201621939349300927201512609349300641201412739349300956
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