Edhec America Inc
- Assets
- $188.7k
- Revenue
- $399.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Berkeley, CA
- Founding
- Data as of
- 08/2023
- EIN
- 87-2899394
Organization Overview
Edhec America Inc is located in Berkeley, CA. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edhec America 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 08/2023, Edhec America Inc generated $399.8k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $441.9k during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGHER EDUCATION-RELATED SERVICES ALIGNED WITH EDHEC BUSINESSSCHOOL'S MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SERVICES FOR 86 GLOBAL BBA STUDENTS EARNING A CERTIFICATE AT UCLA EXTENSION
SUPPORT FOR EDHEC PROGRAMS MBA, EXECUTIVE EDUCATION, ETC
SUPPORT SERVICES FOR 46 GETT STUDENTS EARNING A DIPLOMA AT BERKELEY HAAS
EDHEC ALUMNI SUPPORT ABOUT 400 ALUMNI IN CALIFORNIA
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emmanuel Matais President | Officer | 1 | $0 |
Richard Perrin Vice President | Officer | 1 | $0 |
Patricia Vinant Secretary, Executive Direc | Officer | 40 | $194,740 |
Laurent Gicquel Treasurer | Officer | 1 | $0 |
Anne Guyon Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $217,400 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,380 |
| Total Program Service Revenue | $0 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$42,651 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $399,768 |
| 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. | $194,739 |
| Compensation of current officers, directors, key employees. | $33,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,899 |
| Payroll taxes | $13,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $39,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $59 |
| Office expenses | $2,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,856 |
| Travel | $27,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317 |
| Insurance | $3,104 |
| All other expenses | $3,203 |
| Total functional expenses | $441,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,969 |
| Savings and temporary cash investments | $163,435 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,149 |
| Total assets | $188,689 |
| Accounts payable and accrued expenses | $6,843 |
| Grants payable | $75,000 |
| 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 | $24,170 |
| Total liabilities | $106,013 |
| 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 | $82,676 |
| Total liabilities and net assets/fund balances | $188,689 |