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ALBERTINE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALBERTINE FOUNDATION (EIN 13-6165672)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-03
IRS object ID
201942769349300414
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-03T08:37:20-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134036703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100166517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136165672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FACE FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFACEBusinessNameControlTxt
Phone2124391439PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 Fifth AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaurent AuffretPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2019-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPatrick PagniPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 Fifth AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,548,820GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.face-foundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo promote French American cultural and intellectual exchange and support contemporary creative work in the arts and education.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,014,687PYContributionsGrantsAmt
CY Contributions Grants$2,546,682CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,386PYInvestmentIncomeAmt
CY Investment Income$2,138CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,017,073PYTotalRevenueAmt
CY Total Revenue$2,548,820CYTotalRevenueAmt
PY Grants And Similar Paid$1,924,523PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,362,388CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$177,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,241CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,361CYTotalFundraisingExpenseAmt
PY Other Expenses$540,638PYOtherExpensesAmt
CY Other Expenses$585,283CYOtherExpensesAmt
PY Total Expenses$2,642,870PYTotalExpensesAmt
CY Total Expenses$2,138,912CYTotalExpensesAmt
PY Revenues Less Expenses-$625,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$409,908CYRevenuesLessExpensesAmt
Total Assets BOY$3,693,716TotalAssetsBOYAmt
Total Assets EOY$3,220,512TotalAssetsEOYAmt
Total Liabilities BOY$2,046,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,102,920TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,647,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,117,592NetAssetsOrFundBalancesEOYAmt
MissionTo further international understanding by fostering French American cultural exchange and supporting contemporary creative work in the arts and education. To develop and support relationships between professionals in all creative fields, and to encourage collaborative projects between cultural and educational institutions. To combine the strengths of both the French and American systems of supporting the arts and education in one common initiative: French public support features long-term financial commitments and draws on FACEs partnership with the Cultural Services of the French Embassy American private support from partner foundations, corporate and individual giving which made possible by the independence and private nature of FACE and its administrative structure.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,802,143ExpenseAmt
Grant$1,362,388GrantAmt
DescThe French Dual Language Program, an initiative of the Cultural Services of the French Embassy and FACE Foundation, provides high-quality bilingual education to children in public schools across New York City. Currently 1,300 students are served by this program but the need is far greater with 22,000 children living in French-speaking homes with little or no access to education in French. In 2013, a campaign was launched to raise $ 2.8 million and reach 7,000 children within the next five years. Funding will go directly to develop new programs in underserved areas where many francophone families live and to bolster the existing programs. To date, $250,000 has been raised thanks to generous individuals, foundations, corporations and public institutions. These funds currently support 11 participating schools. A new middle & high school in Brooklyn is being added to the list as it will offer French dual language as part of its International Baccalaureate program, for free.tant donns Contemporary Art aims to strengthen ties between France and the U.S. in the field of contemporary art by fostering active collaboration and encouraging long-lasting partnerships between French visual artists, curators, and collectives and American curators and cultural institutions. The fund supports the discovery of emerging talents, while also sustaining interest in established artists. Furthermore, it has been instrumental in creating a network of curators from France and the U.S. Since its inception, tant donns has developed an international reputation by allocating over $3million to fund more than 300 projects and 19 curators. Over the past 20 years, the art world has profoundly evolved. tant donns seeks to embrace new practices and enable different approaches to creation in contemporary art, to include projects that draw on the visual arts, design, architecture, and performance. tant donns aims to support ambitious projects, with high priority given to coproductions, new commissions, and projects that can be developed across several cities in the U.S. To this end, and with the aim of introducing French visual artists whose works have rarely, if ever, been shown in the United States, the fund supports projects at three levels. Financial support is granted to American nonprofit institutions to organize exhibitions, installations, or research projects featuring French artists; a curatorial fellowship assists American curators, either independent or affiliated with institutions, who wish to conduct research in France; and a residency program supports French visual artists seeking to develop specific projects with American partners.FACE Contemporary Theater fosters innovative artistic collaborations and co-productions in theater, and contributes to a dynamic intercultural dialogue between France and the United States. It aims to encourage projects that push aesthetic boundaries and reflect the cultural and artistic diversity seen in theater today.Created in 1999, the program is developed by the Cultural Services of the French Embassy and FACE Foundation, with the support of the Florence Gould Foundation, Fondation CHANEL, Institut franais, the French Ministry of Culture, and private donors.FACE Contemporary Theater supports: The productions of contemporary playwrights, The residencies of directors and performers, The presentation and touring of French productions in the United States and American productions in France.These projects include multidisciplinary and devised theater, young audience theater productions, contemporary circus, puppetry, and street theater. The program has expanded beyond artists based in France and the United States to include projects by artists from Africa, the Caribbean, and the Middle East performing in the United States, as long as their work is co-produced by French cultural institutions. In this age of global mobility, the goal is to support artists with varied backgrounds and influences, in order to promote a multiplicity of voices and foster a rich intercultural dialogue. Each project is intended to reach a wide audience and to engage communities as well as act as a launching pad for the featured artists.Desc
Total Program Service Expenses$1,802,143TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
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Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
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IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
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Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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Change To Org DocumentsfalseChangeToOrgDocumentsInd
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Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaurent AuffretPersonNm
Phone2124391439PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 Fifth AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Patrick Pagni
Chairman4.000.00Yes (X)Yes (X)$0$0$0
Adrienne Halpern
Secretary4.000.00Yes (X)Yes (X)$0$0$0
Laurence Haddad
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
Clemence Boissonnas
Trustee1.000.00Yes (X)$0$0$0
Rachel Boue-Widawsky
Trustee1.000.00Yes (X)$0$0$0
Nicole Bourgois Elliman
Trustee1.000.00Yes (X)$0$0$0
Giovanna Calvino
Trustee1.000.00Yes (X)$0$0$0
Joseph Carroll
Trustee1.000.00Yes (X)$0$0$0
Charles Cohen
Trustee1.000.00Yes (X)$0$0$0
Margaret Conklin
Trustee1.000.00Yes (X)$0$0$0
Elisabeth de Kergorlay
Trustee1.000.00Yes (X)$0$0$0
Slawomir Krupa
Trustee1.000.00Yes (X)$0$0$0
Alexandra Lauvaux
Trustee1.000.00Yes (X)$0$0$0
Renaud de Lesquen
Trustee1.000.00Yes (X)$0$0$0
Jeanine Parisier Plottel
Trustee1.000.00Yes (X)$0$0$0
Marc-Andre Poirier
Trustee1.000.00Yes (X)$0$0$0
Jane Ross
Trustee1.000.00Yes (X)$0$0$0
Bernard Manuel
Trustee1.000.00Yes (X)$0$0$0
Laurent Auffret
Executive Dir.37.500.00Yes (X)$95,000$0$7,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Total Other Compensation$7,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$735,596GovernmentGrantsAmt
All Other Contributions$1,811,086AllOtherContributionsAmt
Total Contributions$2,546,682TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,138TotalRevenueColumnAmt
Exclusion$2,138ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,548,820TotalRevenueColumnAmt
Exclusion$2,138ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,103,287TotalAmt
Program Services$1,103,287ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$259,101TotalAmt
Program Services$259,101ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,200TotalAmt
Management And General$61,320ManagementAndGeneralAmt
Fundraising$40,880FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,463TotalAmt
Management And General$41,678ManagementAndGeneralAmt
Fundraising$27,785FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$4,320ManagementAndGeneralAmt
Fundraising$2,880FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,378TotalAmt
Management And General$7,427ManagementAndGeneralAmt
Fundraising$4,951FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,620TotalAmt
Management And General$21,620ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,431TotalAmt
Program Services$62,306ProgramServicesAmt
Management And General$35,125ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65,541TotalAmt
Management And General$65,541ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,533TotalAmt
Program Services$2,401ProgramServicesAmt
Management And General$9,679ManagementAndGeneralAmt
Fundraising$6,453FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153,143TotalAmt
Program Services$149,976ProgramServicesAmt
Management And General$3,167ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,764TotalAmt
Program Services$234ProgramServicesAmt
Management And General$2,118ManagementAndGeneralAmt
Fundraising$1,412FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Production Expense$222,836$222,836
Postage and Shipping$2,415$2,002$413

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,138,912TotalAmt
Program Services$1,802,143ProgramServicesAmt
Management And General$252,408ManagementAndGeneralAmt
Fundraising$84,361FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,378BOYAmt
EOY$173,293EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,784,432BOYAmt
EOY$2,219,048EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$639,864BOYAmt
EOY$812,635EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,042BOYAmt
EOY$15,536EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,693,716BOYAmt
EOY$3,220,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,146BOYAmt
EOY$27,261EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,003,539BOYAmt
EOY$1,075,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,046,685BOYAmt
EOY$1,102,920EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,567BOYAmt
EOY$238,039EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,604,464BOYAmt
EOY$1,879,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,647,031BOYAmt
EOY$2,117,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,693,716BOYAmt
EOY$3,220,512EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$409,908ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$60,653OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,827,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,676,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,014,687CurrentTaxYearMinus1YearAmt
Current Tax Year$2,546,682CurrentTaxYearAmt
Total$11,368,602TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,000CurrentTaxYearMinus1YearAmt
Current Tax Year$18,000CurrentTaxYearAmt
Total$126,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,863,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,339,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,694,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,032,687CurrentTaxYearMinus1YearAmt
Current Tax Year$2,564,682CurrentTaxYearAmt
Total$11,494,602TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,439,465SubstantialContributorsTotAmt
Public Support Total170$5,055,137PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,386CurrentTaxYearMinus1YearAmt
Current Tax Year$2,138CurrentTaxYearAmt
Total$17,981TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$11,512,583TotalSupportAmt
Public Support CY1700.43910PublicSupportCY170Pct
Public Support PY1700.53360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,566,820TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,000RevenueNotReportedAmt
Revenue Subtotal$2,548,820RevenueSubtotalAmt
Total Revenue Per Form990$2,548,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,156,912TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,000DonatedServicesUseFcltsAmt
Expenses Not Reported$18,000ExpensesNotReportedAmt
Expenses Subtotal$2,138,912ExpensesSubtotalAmt
Total Expenses Per Form990$2,138,912TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationFACE does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2015 and later are subject to examination by applicable taxing authorities.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEuropeRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$259,101RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$259,101SubtotalSpentAmt
Total Spent$259,101TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EuropeFACE in Chicago$14,000Wire
EuropeFDLF$6,000Wire
EuropeFrench US Jazz Exch$14,400Wire
EuropeFrench US Jazz Exch$18,000Wire
EuropeFrench US Jazz Exch$24,000Wire
EuropeFUSED$12,500Wire
EuropeKids' Trail$5,000Wire
EuropeNew Music Fund$10,000Wire
EuropeNew Music Fund$5,000Wire
EuropeNew Music Fund$8,000Wire
EuropeNew Music Fund$8,000Wire
EuropeNew Music Fund$9,000Wire
EuropeNew Music Fund$9,000Wire
EuropeOui Design$7,000Wire
EuropeTheater Production$17,000Wire
EuropeTheater Production$8,000Wire
EuropeThomas Jeff. Fund$10,000Wire
EuropeThomas Jeff. Fund$10,000Wire
EuropeThomas Jeff. Fund$10,000Wire
EuropeThomas Jeff. Fund$10,000Wire
EuropeThomas Jeff. Fund$10,000Wire
EuropeThomas Jeff. Fund$10,000Wire
EuropeThomas Jeff. Fund$10,810Wire
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (69 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Axis International Academy
2130 W Horsetooth RdFort CollinsCO80523830824372501(c)(3)$7,000$0Cultural and educational projects
Baltimore International Acad
5434 Harford RoadBaltimoreMD21214204726681501(c)(3)$6,000$0Cultural and educational projects
BHS PTA Inc
284 Baltic StreetBrooklynNY11201830340830501(c)(3)$7,000$0Cultural and educational projects
Blair Thomas & Company
410 S Michigan Ave Ste 501ChicagoIL60605043587636501(c)(3)$15,000$0Cultural and educational projects
Blank Forms
468 Grand Ave 3ABrooklynNY11238811440050501(c)(3)$10,000$0Cultural and educational projects
Booms Art Inc
3520 SE Yamhill StreetPortlandOR97214472199079501(c)(3)$7,000$0Cultural and educational projects
Brockton Public Schools
43 Crescent StreetBrocktonMA02301046001382Govt org$7,000$0Cultural and educational projects
Broward County School Board
600 SE 3rd AvenueFt LauderdaleFL33301596000530Govt org$7,000$0Cultural and educational projects
CAC in New Orleans
900 Camp StreetNew OrleansLA70130720798830501(c)(3)$34,000$0Cultural and educational projects
Case West Res University
10900 Euclid AvenueClevelandOH44106341018992501(c)(3)$10,000$0Cultural and educational projects
Cave Creek Unif Sch Dis 93
33606 N 60th StreetScottsdaleAZ85266866000523Govt org$8,000$0Cultural and educational projects
Columbia University Press
615 W 131 StreetNew YorkNY10027131623968501(c)(3)$6,000$0Cultural and educational projects
Consortium of LA Imm Schools
155 Antigua DriveLafayetteLA70503453345843501(c)(3)$8,000$0Cultural and educational projects
County of Chesterfield
9901 Lori RoadChesterfieldVA23832546001208Govt org$7,000$0Cultural and educational projects
Danspace Project Inc
131 East 10th StreetNew YorkNY10003133320972501(c)(3)$11,000$0Cultural and educational projects
Eli & Edythe Broad Art Museum
547 E Circle DriveEast LansingMI48824386005984501(c)(3)$30,000$0Cultural and educational projects
Elsie Whitlow Stokes Comm
5600 East Capitol Street NEWashingtonDC20019833901350501(c)(3)$7,500$0Cultural and educational projects
Empower ED Consulting
18451 Stonegate LaneRowland HeightsCA91748832590978$6,000$0Cultural and educational projects
Farrar Straus & Giroux
175 Varick St 9th FlNew YorkNY10014134047598$6,000$0Cultural and educational projects
Florida State Univ Res Fdn
2010 Levy Avenue Building BTallahasseeFL32310596152180501(c)(3)$10,000$0Cultural and educational projects
Fordham University Press
45 Columbus Avenue 3rd FloorNew YorkNY10023131740451501(c)(3)$6,000$0Cultural and educational projects
French Inst Alliance Franch
22 E 60th StreetNew YorkNY10022131624099501(c)(3)$6,000$0Cultural and educational projects
French Language Adv Anchor
5251 E 42st AvenueAnchorageAK99508830739705501(c)(3)$10,000$0Cultural and educational projects
Front Exhibition Company
1460 West 29th StClevelandOH44113812956023501(c)(3)$15,000$0Cultural and educational projects
Georgia State University
PO Box 3695AtlantaGA30302586002050501(c)(3)$35,000$0Cultural and educational projects
Gina Gibney Dance Inc
890 Broadway 5th FloorNew YorkNY10003133623815501(c)(3)$10,000$0Cultural and educational projects
Glendale Unified Sch Distr
223 North Jackson StreetGlendaleCA91206956001464Govt org$8,500$0Cultural and educational projects
Gwinnet County Board of Ed
437 Old Peachtree Road NWSuwaneeGA30024161764597501(c)(3)$6,000$0Cultural and educational projects
Harlem Stage Inc
150 Convent AveNew YorkNY10031133166308501(c)(3)$9,640$0Cultural and educational projects
Henry Street Settlement
265 Henry StreetNew YorkNY10002131562242501(c)(3)$7,000$0Cultural and educational projects
In Parentheses Inc
67 Saint Felix Street 3RBrooklynNY11217134129688501(c)(3)$10,000$0Cultural and educational projects
Independent School Dis 625
360 Colborne StreetSt PaulMN55120410901311501(c)(3)$8,000$0Cultural and educational projects
Isamu Noguchi Foundation
3237 Vernon BlvdLong Isl CityNY11106611472746501(c)(3)$21,600$0Cultural and educational projects
Jacobs Pillow Dance Festival
358 George Carter RoadBecketMA01223046002993501(c)(3)$15,000$0Cultural and educational projects
Le Monde International School
1123 E Main StNormanOK73071813949273501(c)3$7,000$0Cultural and educational projects
MIT List Visual Arts Center
20 AMes StreetCambridgeMA02142042103594501(c)(3)$25,000$0Cultural and educational projects
Montclair State Univ Fdn
1 Normal AvenueMontclairNJ07043226017209501(c)(3)$23,000$0Cultural and educational projects
Mus of Contem Art Cleveland
11400 Euclid AvenueClevelandOH44100341148828501(c)(3)$15,000$0Cultural and educational projects
Mus of Contemp Art Chicago
22 E Chicago AvenueChicagoIL60611366154098501(c)(3)$15,000$0Cultural and educational projects
Mus of Contemp Art Detroit
4454 Woodward AvenueDetroitMI48201203872376501(c)(3)$20,000$0Cultural and educational projects
Musiqa
2000 Edward Street 109HoustonTX77007562281440501(c)(3)$9,000$0Cultural and educational projects
New Victory Theater
229 WEst 42nd Street 10th FlNew YorkNY10036133584032501(c)(3)$8,000$0Cultural and educational projects
NY Shakespeare Festival
425 Lafayette StreetNew YorkNY10003131844852501(c)(3)$15,000$0Cultural and educational projects
NYU School of Medicine
550 1st AvenueNew YorkNY10016135562309501(c)(3)$10,000$0Cultural and educational projects
NYU Skirball Center
566 LaGuardia PlaceNew YorkNY10012135562308501(c)(3)$12,000$0Cultural and educational projects
Oregon State University
1701 SW Western BlvdCorvallisOR97333936022772501(c)(3)$10,810$0Cultural and educational projects
Pasadena Educational Fdn
351 South Hudson Ave Rm 153PasadenaCA91101237149451501(c)(3)$8,000$0Cultural and educational projects
Philadelphia Orchestra Assoc
1 S Broad Street 14th FloorPhiladelphiaPA19107231352289501(c)(3)$12,000$0Cultural and educational projects
Portland Inst of Contem Art
15 NE Hancock StreetPortlandOR97212931177971501(c)(3)$9,500$0Cultural and educational projects
Prince George County Pub Sch
14201 School LaneUpper MarlboroMD20772526000992Govt org$7,500$0Cultural and educational projects
Qubit New Music Inc
539 Atlantic AvenueBrooklynNY11217560659995501(c)(3)$10,000$0Cultural and educational projects
Regents of the Univ of MN
600 McNamara Alumni CenterMinneapolisMN55455416007513501(c)(3)$20,000$0Cultural and educational projects
Restless Books
232 3rd Street Ste A101BrooklynNY11215814890403501(c)(3)$6,000$0Cultural and educational projects
School Dis of Palm Beach
3300 Forest Hill BlvdWest Palm BeachFL33406596000783Govt org$7,000$0Cultural and educational projects
The Bass Museum of Art
2100 Collins AvenueMiami BeachFL33139592017511501(c)(3)$10,000$0Cultural and educational projects
The Bridge
290 Lenox Ave 3rd FlNew YorkNY10027131919799501(c)(3)$13,500$0Cultural and educational projects
The Wolfsonian - FIU
1001 Washington AvenueMiami BeachFL33139650177616501(c)(3)$6,400$0Cultural and educational projects
Town of Holliston
703 Washington StreetHollistonMA01746046001184Govt org$10,500$0Cultural and educational projects
Trustees of Princeton Univ
701 Carnegie CenterPrincetonNJ08540210634501501(c)(3)$10,000$0Cultural and educational projects
University of CA - Irvine
University of CaliforniaIrvineCA92697952226406501(c)(3)$10,000$0Cultural and educational projects
University of NC -Chapel Hill
University of NCChapel HillNC27599566001393501(c)(3)$10,000$0Cultural and educational projects
University of Nebraska Press
1111 Lincoln Mall 400LincolnNE68508830357763501(c)(3)$6,000$0Cultural and educational projects
University of Rhode Island
45 Upper College RoadKingstonRI02881223011455501(c)(3)$10,000$0Cultural and educational projects
University of Utah
332 S 1400 East Ste 150Salt Lake CityUT84112876000525501(c)(3)$12,000$0Cultural and educational projects
University of Vermont
University of VermontBurlingtonVT05405030179440501(c)(3)$10,000$0Cultural and educational projects
Urbana School District 116
205 N Race StreetUrbanaIL61801376002534Govt org$8,000$0Cultural and educational projects
Utah State University
1590 Old Main HillLoganUT84322876000528501(c)(3)$16,000$0Cultural and educational projects
William March Rice University
PO Box 1892HoustonTX77251741109620501(c)(3)$20,000$0Cultural and educational projects
Yaa Samar Dance Theater
228 Norman Avenue Apt 2BrooklynNY11222611594913501(c)(3)$10,500$0Cultural and educational projects
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGrants are awarded by Selection Committees composed of French and US Independent members.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessDraft returns are provided to and reviewed by the audit committee; prior approved returns are posted on a Board Portal.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Organization requires an annual disclosure statement. The Secretary is responsible for the administration of the annual notification and disclosure procedure.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board reviews performance as well as comparable data and allocates salary accordingly.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available upon request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesGain on disposition of obligations = $60653