2017-11-03T10:26:22-05:00 2017-06-30 222315422 TOBIN & COLLINS CPA PA 75 ESSEX STREET SUITE 200 HACKENSACK NJ 07601 990 2016-07-01 136198140 ALLIANCE FRANCAISE OF WESTCHESTER INC ALLI 9146818735 8 GROVE ROAD NORTH WHITE PLAINS NY 10603 CHRISTINE A MASON EXECUTIVE DIRECTOR 9146818735 2017-10-04 1 JAMES P KING CPA MST P00305599 2014877744 108.58.174.234 2017-10-04 09:18:49 ED P 4418E50C67499FB98EB398841009A6DD7A91D8D2 CF7772A3761F8FBB35BDFF9CEF90F278BDF637EE 2016 2018-03-14 21:41:22Z CHRISTINE A MASON 184 BARNARD ROAD NEW ROCHELLE NY 10801 366969 0 X WWW.AFUSA.ORG/AF/WESTCHESTER X 1962 NY TO PROMOTE AND EDUCATE ABOUT FRENCH CULTURE 7 7 17 0 0 0 21717 42029 243790 313970 2 0 -1350 -286 264159 355713 0 0 0 0 194892 261915 0 0 0 84674 83510 279566 345425 -15407 10288 60976 77503 35016 41255 25960 36248 TO PROMOTE AND EDUCATE ABOUT FRENCH CULTURE 0 0 271060 313970 TO EDUCATE THE PUBLIC ABOUT FRENCH CULTURE 271060 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 17 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X CHRISTINE A MASON 9146818735 31 MAMARONECK AVENUE WHITE PLAINS NY 10601 X ROBIN ISHMAEL CHAIRPERSON & TREASURER 8.00 X 0 0 0 CHERI TARGOFF VICE CHAIRPERSON 8.00 X 0 0 0 FRAN GREENBERG SECRETARY 8.00 X 0 0 0 BETH STEPHENS BOARD MEMBER 5.00 X 0 0 0 JULIE FAURE BOARD MEMBER 5.00 X 0 0 0 JEAN-PIERRE JABART BOARD MEMBER 5.00 X 0 0 0 FRANCOIS CHAVEL BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 16160 14344 11525 42029 TUITION 611310 313885 313885 85 85 313970 0 14344 0 0 10780 11256 -476 -476 OTHER INCOME 900099 190 190 190 355713 313684 0 0 237724 174225 63499 24191 24191 3762 3762 2870 2870 412 412 37019 37019 1427 1427 5265 5265 EVENT EXPENSES 8820 8820 TRANSACTIONAL FEES 6531 6531 DISCOUNTS 6110 6110 MISCELLANEOUS EXPENSES 4447 4447 6847 6847 345425 271060 74365 0 17284 41747 29004 30007 10028 4758 1100 1100 0 0 4660 991 60976 77503 3526 14198 26810 17207 4680 9850 35016 41255 X 25960 36248 25960 36248 60976 77503 10288 0 X 0 0 0 X 3735 7160 6918 21717 42029 81559 60935 119117 202880 534156 987488 1904576 64670 126277 209798 555873 1029517 1986135 0 0 0 1986135 64670 126277 209798 555873 1029517 1986135 1.00000 1.00000 0.00000 X 1100 1100 0 0 PAYROLL TAXES PAYABLE 9850 9850 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND A COPY IS PROVIDED TO THE MANAGING DIRECTOR FOR REVIEW AND RETENTION FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENT AVAILABLE TO THE PUBLIC