2019-04-30T08:21:56-05:00 2018-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2017-07-01 131624099 FRENCH INSTITUTE - ALLIANCE FRANCAISE % JULIE STECKEL FREN 6463886618 22 EAST 60TH STREET NEW YORK NY 10022 JULIE STECKEL CFO/VP OF FIN & ADM 2123556100 2019-04-08 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220191205000001 2019-04-30 P 99FDA0F67140D27C2D24982E44D7CE6EF6D9F2DF 76F63173862BD53306569026D89B1616E4AE25DE 2017 2019-02-21 02:37:17Z MARIE MONIQUE STECKEL PRESID 22 EAST 60TH STREET NEW YORK NY 10022 13504297 false X www.fiaf.org X 1902 NY TO EXTEND AND POPULARIZE THE FRENCH LANGUAGE AND CULTURE, TO FOSTER FRENCH-AMERICAN RELATIONS AND PROMOTE THE PERFORMING ARTS AND FILM AS CROSS-CULTURAL EXCHANGE. 34 34 239 100 0 33140 6034361 4933433 6832003 6885174 364145 15053 1343451 1405600 14573960 13239260 0 0 0 0 5635359 5602011 0 0 906412 6534614 6276194 12169973 11878205 2403987 1361055 23522272 24499499 18603715 18265465 4918557 6234034 X TO EXTEND AND POPULARIZE THE FRENCH LANGUAGE AND CULTURE, TO FOSTER FRENCH-AMERICAN RELATIONS AND TO PROMOTE THE PERFORMING ARTS AND FILM AS CROSS-CULTURAL EXCHANGE. false false 4675580 5310858 SCHOOL - THE ORGANIZATION OPERATES A FRENCH FOREIGN LANGUAGE SCHOOL PROVIDES CLASSES AND PRIVATE LESSONS FOR STUDENTS. THERE WERE FIFTY ONE WEEKS OF INSTRUCTION. 1371969 888322 EVENT MANAGMENT/RENTAL - THESE ARE MULTI-PURPOSE FACILITIES USED FOR PRESENTING DANCE THEATRE PRODUCTIONS, MUSIC AND FILMS. 1538328 264860 PROGRAMMING/TICKET SALES - THE PROGRAMMING DEPARTMENT SCHEDULES EVENTS FOR BOTH MEMBERS AND NON-MEMBERS. SCHEDULED EVENTS INCLUDE LECTURES REFLECTING FRENCH CULTURE, LITERATURE AND POETRY. A VARIETY OF THEATRE EVENTS ARE ALSO OFFERED FOR CULTURAL ENRICHMENT. CINESALON IS ALSO BEING OFFERED FOR CULTURAL ENRICHMENT. 452648 413930 Membership 869951 7204 Library 1322599 421134 8908476 true true false false false false false true false true true false false true true true false true true false false false false false true false false false false true false false false false false true true false true false false false true false false false false true X 43 0 true 239 true true true true FR false false false true true false false false false X 34 34 true false false false false false false true true false false true true true true true false true true false X JULIE STECKEL 2123556100 22 EAST 60TH ST NEW YORK NY 10022 CHARLES S COHEN CHAIRMAN 2.0 0.0 X X 0 0 0 ROBERT G WILMERS CHAIRMAN (UNTIL 12/2017) 2.0 0.0 X X 0 0 0 PATRICK A GERSCHEL BOARD MEMBER 2.0 0.0 X 0 0 0 ANNE BUSQUET BOARD MEMBER 2.0 0.0 X 0 0 0 MORTIMER SINGER BOARD MEMBER 2.0 0.0 X 0 0 0 NABIL CHARTOUNI BOARD MEMBER 2.0 0.0 X 0 0 0 ALEXANDRE H CHEMLA BOARD MEMBER 2.0 0.0 X 0 0 0 PATRICK BAUGIER DE CHEVESTRE BOARD MEMBER 2.0 0.0 X 0 0 0 CECILE DAVID WEILL BOARD MEMBER 2.0 0.0 X 0 0 0 MARC-ANDRE POIRIER BOARD MEMBER 2.0 0.0 X 0 0 0 EMMANUEL DI DONNA BOARD MEMBER 2.0 0.0 X 0 0 0 BRUNO D'ILLIERS BOARD MEMBER 2.0 0.0 X 0 0 0 JEAN-MARIE EVEILLARD BOARD MEMBER 2.0 0.0 X 0 0 0 NATHALIE RISACHER BOARD MEMBER (UNTIL 08/2017) 2.0 0.0 X 0 0 0 ALEXANDRE J LEVIANT BOARD MEMBER 2.0 0.0 X 0 0 0 JACQUES MANARDO BOARD MEMBER 2.0 0.0 X 0 0 0 JEFFREY ROSEN BOARD MEMBER 2.0 0.0 X 0 0 0 JAMES BAKER SITRICK BOARD MEMBER 2.0 0.0 X 0 0 0 JAMES G BROOKS BOARD MEMBER 2.0 0.0 X 0 0 0 GLENN LOWRY BOARD MEMBER (UNTIL 05/2018) 2.0 0.0 X 0 0 0 MARIE - NOELLE PIERCE BOARD MEMBER 2.0 0.0 X 0 0 0 SPEED CARROLL BOARD MEMBER 2.0 0.0 X 0 0 0 MICHELE GERBER KLEIN BOARD MEMBER 2.0 0.0 X 0 0 0 ROBERT G GOELET BOARD MEMBER 2.0 0.0 X 0 0 0 LEAH PISAR BOARD MEMBER 2.0 0.0 X 0 0 0 ERIC MOURLOT BOARD MEMBER 2.0 0.0 X 0 0 0 LAUREN SANTO DOMINGO BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL SIEGAL BOARD MEMBER 2.0 0.0 X 0 0 0 CRAIG R STAPLETON BOARD MEMBER (UNTIL 05/2018) 2.0 0.0 X 0 0 0 CLEMENCE VON MUEFFLING BOARD MEMBER 2.0 0.0 X 0 0 0 PAUL KLEINSCHMIDT BOARD MEMBER 2.0 0.0 X 0 0 0 DENISE BROSENS BOARD MEMBER 2.0 0.0 X 0 0 0 CHARLES DE LARDAMELLE BOARD MEMBER 2.0 0.0 X 0 0 0 MARC LASRY BOARD MEMBER 2.0 0.0 X 0 0 0 JEFF KOONS BOARD MEMBER (AS OF 05/2018) 2.0 0.0 X 0 0 0 MURIEL LECLERCQ BOARD MEMBER (AS OF 05/2018) 2.0 0.0 X 0 0 0 FREDERIC ROZE BOARD MEMBER (AS OF 05/2018) 2.0 0.0 X 0 0 0 ELISABETH WILMERS BOARD MEMBER (AS OF 05/2018) 2.0 0.0 X 0 0 0 MARIE-MONIQUE STECKEL PRESIDENT 40.0 0.0 X 169233 0 117162 JULIE J STECKEL CFO/VP OF FIN & ADMIN 40.0 0.0 X 115994 0 30235 AURELIE CHOPRA ARTISTIC DIRECTOR 40.0 0.0 X 127983 0 27099 EVA CHIEN VP MARKETING & COMMUNICATIONS 40.0 0.0 X 121548 0 17934 EDITH BONCOMPAIN VP OF EDUCATION 40.0 0.0 X 103261 0 22436 638019 0 214866 5 false true false DONNELLY MECHANICAL 96-59 222ND STREET QUEENS VILLAGE NY 11429 CONSTRUCTION 180180 OTIS ELEVATOR COMPANY PO BOX 13716 NEWARK NJ 071880716 ELEVATOR SVC/EQUIP 105153 2 1842142 97529 2993762 198959 4933433 TUITION 611710 5310858 5310858 EVENT RENTAL 711120 888322 888322 TICKET SALES 711190 264860 264860 MEMBERSHIP 713990 413930 413930 LIBRARY 713940 7204 7204 6885174 15053 15053 0 0 1184116 1184116 0 1184116 1184116 1119 1119 0 142803 1842142 142803 0 0 0 155278 121115 34163 34163 MISCELLANEOUS INCOME 900099 178527 178527 CURRENCY GAIN 900099 8794 8794 187321 13239260 7063701 1242126 0 0 0 0 301733 253456 30173 18104 0 4382240 3695985 425557 260698 52236 44044 5083 3109 530592 447386 51624 31582 335210 282643 32614 19953 0 41144 30787 9357 1000 48000 48000 0 0 1073 1073 507648 311263 35252 161133 159898 148195 4845 6858 802883 593878 124051 84954 82304 64518 10564 7222 0 1339777 1213839 62969 62969 290497 230207 48576 11714 0 0 834459 7065 827394 0 1241666 904814 322807 14045 0 ARTISTIC FEES 160289 160038 251 RECEPTION AND CATERING 450259 270084 13465 166710 PRODUCTIONS AND ATTRACTIONS 149186 89519 4492 55175 FILMS 33834 32937 897 133277 127818 5170 289 11878205 8908476 2063317 906412 2106030 2023736 0 0 1250000 2332000 622298 520153 0 0 0 0 0 0 102891 110760 1070174 1108842 34570234 19031570 16115153 15538664 1952795 2591729 0 0 0 0 0 0 302931 273615 23522272 24499499 838369 789726 0 0 1561877 1433715 0 0 0 0 0 0 16184045 15978807 0 0 19424 63217 18603715 18265465 X 1163592 1281650 3641462 3838881 113503 1113503 4918557 6234034 23522272 24499499 X 1361055 -45578 X false true X true false X X X false 113503 1000000 1113503 113503 113503 113503 113503 113503 113503 113503 113503 1.00000 false false 330000 330000 29583790 16057698 13526092 4656444 2973872 1682572 15538664 0 CAPITAL LEASE OBLIGATION 63217 63217 X SCHEDULE D, PART III, #4 FIAF MAINTAINS A COLLECTION OF ART OBJECTS AND LIBRARY BOOKS. FIAF EXCLUDES THE CARRYING VALUE OF THESE COLLECTIONS FROM THE STATEMENTS OF FINANCIAL POSITION. ACQUISITIONS OF COLLECTIONS ARE REFLECTED AS DECREASES IN FIAF'S UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTIONS ARE NOT REFLECTED IN FIAF'S CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PART V, #4 FIAF'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS CONSISTING OF DONOR RESTRICTED FUNDS ESTABLISHED FOR THE PURPOSE OF SUPPORTING GENERAL AND LIBRARY OPERATIONS. SCHEDULE D, PART X, #2 FIAF IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF FIAF'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON FIAF'S CONSOLIDATED FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true PART I, #3 NON-DISCRIMINATION POLICIES HAVE BEEN PUBLICIZED THROUGH NEWSPAPER ADVERTISING AND SCHOOL BROCHURE. PART I, #6A FIAF RECEIVES VARIOUS GRANTS FROM GOVERNMENT AGENCIES, INCLUDING THE NEW YORK DEPARTMENT OF CULTURAL AFFAIRS AND THE NEW YORK STATE COUNCIL ON THE ARTS. ANTONIO TESSITORE GRANT WRIT. false GALA 1855445 1712642 142803 142803 LE BILBOQUET 129500 129500 0 1984945 1842142 142803 142803 142803 X true true X X false false false false false true false false false MARIE-MONIQUE STECKEL PRESIDENT 169233 0 0 0 0 0 0 0 117162 0 286395 0 0 0 AURELIE CHOPRA ARTISTIC DIRECTOR 127983 0 0 0 0 0 4579 0 22520 0 155082 0 0 0 PRESIDENT BONUS - LINE 6A FIAF'S PRESIDENT IS ELIGIBLE TO RECEIVE EACH CALENDAR YEAR A PERFORMANCE-BASED BONUS AS DETERMINED BY THE BOARD BASED ON THE ACHIEVEMENT OF ESTABLISHED GOALS OF THE ORGANIZATION. JULIE STECKEL IN-LAW OF FIAF PRESIDENT 115994 SALARIED EMPLOYEE false X FLIGHT TICKETS, HOTEL ROOM, F&B AND BAGS 189 198959 FMV false true false PART I, LINE 7A & 7B AND PART V, LINE 3A & 3B DUE TO THE TAX CUTS AND JOBS ACT, FIAF WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE DISALLOWED TRANSPORTATION FRINGE BENEFITS AND ACCORDINGLY FILED THE FORM 990-T. PART VI SECTION A, QUESTION 2 MARIE MONIQUE-STECKEL, PRESIDENT AND JULIE STECKEL, CFO/VP OF FINANCE & ADMINISTRATION HAVE A MOTHER/DAUGHTER-IN-LAW RELATIONSHIP. SECTION B, QUESTION 11B A COPY OF THE FORM 990 IS GIVEN TO THE MEMBERS OF THE AUDIT/FINANCE COMMITTEE FOR THEIR REVIEW AND QUESTIONS. A COPY OF THIS FORM IS THEN MADE AVAILABLE TO THE BOARD MEMBERS DURING THE BOARD MEETING FOLLOWING THE REVIEW BY THE AUDIT/FINANCE COMMITTEE FOR THIER FINAL REVIEW PRIOR TO FIAF FILING ITS FORM 990. SECTION B, QUESTION 12C FIAF HAS A CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF TRUSTEES AND OFFICERS. EACH TRUSTEE SHALL SIGN A STATEMENT ON AN ANNUAL BASIS THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THIS POLICY, THAT THEY HAVE READ THE POLICY AND THAT THEY AGREE TO COMPLY WITH THE POLICY. ALL MEMEBERS ARE ALSO REQUIRED TO DISCLOSE A FINANCIAL INTEREST WHICH POSES A CONFLICT. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. SECTION B, QUESTIONS 15A & 15B THE PRESIDENT AND KEY EMPLOYEES' COMPENSATION WAS DETERMINED BY THE BOARD BASED ON COMPARABLE COMPENSATION PACKAGES OF SIMILAR ORGANIZATIONS AND EMPLOYEE EVALUATIONS. SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. PART XI, QUESTION 9 LOSS ON UNCOLLECTIBLE RECEIVABLES OF $45,578. FORM 8868 APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. 22 EAST 60 LLC C/O FIAF 22 EAST 60TH STREET NEW YORK NY 10022 463283760 REAL ESTATE DE 4398614 23512324 FIAF