American School Of Warsaw Foundation Inc is located in null. The organization was established in 1998. According to its NTEE Classification (Q11) the organization is classified as: Single Organization Support, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American School Of Warsaw Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, American School Of Warsaw Foundation Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 56.2% each year . All expenses for the organization totaled $8.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION WAS FORMED FOR THE PURPOSE OF FACILITATING THE OPERATION AND SUPPORT OF THE AMERICAN SCHOOL OF WARSAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION WAS FORMED FOR THE PURPOSE OF FACILITATING THE OPERATION AND SUPPORT OF THE AMERICAN SCHOOL OF WARSAW (THE "SCHOOL"), A SCHOOL IN WARSAW, POLAND, FOR CHILDREN IN PRESCHOOL THROUGH TWELFTH GRADES. THE SCHOOL IS A DIVISION OF THE UNITED STATES DEPARTMENT OF STATE'S EMBASSY IN POLAND (THE "EMBASSY"). THE FOUNDATION WAS CREATED FOR THE SPECIFIC PURPOSE OF (I) FORMING A POLISH LIMITED LIABILITY COMPANY TO HOLD TITLE TO AND TO DEVELOP PROPERTY TO BE LEASED TO THE SCHOOL; (II) ENTERING INTO FINANCING ARRANGEMENTS AND OTHER TRANSACTIONS IN CONNECTION WITH THE ACQUISITION, DEVELOPMENT AND OPERATION OF THE PROPERTY MENTIONED ABOVE; AND (III) PROVIDING A SOURCE OF FINANCIAL SUPPORT FOR THE SCHOOL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katharine Labanca Director/chairman | OfficerTrustee | 2 | $0 |
James Young Finance & Operations Direc | Officer | 1 | $0 |
Sarah Kyle Director | Trustee | 1 | $0 |
James Simmons Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,421,621 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,421,621 |
Total Program Service Revenue | $126,088 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,547,709 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,617 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $476 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $8,093 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,785,844 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $8,420,702 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $12,684,013 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $22,890,559 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $22,890,559 |
Total liabilities and net assets/fund balances | $22,890,559 |
Organization Name | Assets | Revenue |
---|---|---|
Winnipeg Foundation Usa | $84,800 | $354,854 |
American School Of Warsaw Foundation Inc | $22,890,559 | $2,547,709 |
Lakefield College School Foundation American Inc | $0 | $3,064 |
Friends Of Cuso International | $45,362 | $0 |
Friends Of Royal Ottawa Foundation Inc | $10,738 | $0 |
Open University Worldwide Usa Inc | $0 | $0 |