2025-11-13T13:44:16-06:00 2024-12-31 472724131 FIDUCIAL EXPATS INC 990 BISCAYNE BOULEVARD SUITE 701 MIAMI FL 33132 990 2024-01-01 474216944 ALLIANCE FRANCAISE MIAMI METRO INC ALLI 3055790220 100 BISCAYNE BOULEVARD 2120 MIAMI FL 33132 OLIVIER SUREAU TREASURER 3055790220 2025-11-13 1 1 SOPHIE BETHERMAT P01887084 3055790220 2024 2025-03-06 01:10:19Z OLIVIER SUREAU 990 BISCAYNE BLVD OFFICE 701 MIAMI FL 33132 427547 0 X HTTPS://WWW.AF-MIAMI.ORG/ X 2015 FL TEACH FRENCH LANGUAGE AND CULTURE TO NATIVE AND NON-NATIVE FRENCH SPEAKERS IN THE MIAMI AREA. 14 14 13 0 0 0 71062 66009 387502 356307 0 5231 5876 0 464440 427547 0 0 0 0 196801 199643 0 0 0 199213 216531 396014 416174 68426 11373 377124 398460 37243 46206 339881 352254 OUR MISSION IS TO PROMOTE AND TEACH FRENCH LANGUAGE AND CULTURE TO NATIVE AND NON-NATIVE FRENCH SPEAKERS IN THE MIAMI AREA. 0 0 308791 316458 MISSION IS TO PROMOTE FRENCH LANGUAGE AND CULTURE TO NATIVE AND NON-NATIVE FRENCH SPEAKERS IN THE MIAMI AREA. 9691 15910 SALE OF BOOKS TO TEACH AND PROMOTE FRENCH LANGUAGE AND CULTURE TO NATIVE AND NON-NATIVE FRENCH SPEAKERS IN THE MIAMI AREA. 13375 0 23939 EVENT AND GRANT TO PROMOTE FRENCH LANGUAGE AND CULTURE TO NATIVE AND NON-NATIVE FRENCH SPEAKERS IN THE MIAMI AREA. 331857 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 13 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X FIDUCIAL JADE INC 3055790220 990 BISCAYNE BLVD OFFICE 701 MIAMI FL 33132 X XAVIER CAPDEVIELLE DIRECTOR 2.00 X 0 0 0 ANDREW JOSH MARKUS DIRECTOR 2.00 X 0 0 0 VALERIE BAUWENS DIRECTOR 2.00 X 0 0 0 ISABELLE LEROUX DIRECTOR 2.00 X 0 0 0 PAMELA FUERTES DIRECTOR 2.00 X 0 0 0 KATHERINE DOBLE DIRECTOR 2.00 X 0 0 0 FLORENCE KLEIN DIRECTOR 2.00 X 0 0 0 MATT WYATT DIRECTOR 2.00 X 0 0 0 DOMINIQUE SCOBRY DIRECTOR 40.00 X 0 0 0 STANISLAS REINER DIRECTOR 40.00 X 0 0 0 PATRICIA BONA PRESIDENT 15.00 X 0 0 0 FREDERICK WOODBRIDGE SECRETARY 5.00 X 0 0 0 OLIVIER SUREAU TREASURER 5.00 X 0 0 0 RUSSEL KELLEY VICE PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 1 100 BISCAYNE LLC 375 PARK AVENUE NEW YORK NY 10152 RENT OF OFFICE 102423 1 27850 38159 66009 CLASS TUITIONS 611600 316458 316458 EVENTS 900099 23939 23939 SALE OF BOOKS 611600 15910 15910 356307 5231 5231 427547 356307 0 5231 X 171000 117444 53556 10800 10800 395 271 124 17448 12740 4708 199831 185164 14667 1117 1117 4321 4321 9239 9239 2023 2023 416174 331857 84317 0 97315 108064 205876 211106 9165 8918 51827 19949 26274 31878 38494 38494 377124 398460 839 37243 45367 37243 46206 X 0 0 0 0 339881 352254 339881 352254 377124 398460 X 11373 1000 X 0 0 0 X 39938 44654 58346 71062 66009 280009 82177 215746 283735 381771 332369 1295798 122115 260400 342081 452833 398378 1575807 0 0 0 1575807 5231 5231 5231 5231 11225 17455 24921 23939 77540 122115 271625 359536 477754 427548 1658578 0.95010 0.96070 0.00320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EVENT INCOME - 2021 AMOUNT: $ 11,225. 2022 AMOUNT: $ 17,455. 2023 AMOUNT: $ 19,045. 2024 AMOUNT: $ 23,939. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 5,876. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 51827 19949 31878 31878 SECURITY DEPOSIT 38494 38494 DEFERRED REVENUE 11009 PREPAID GRANTS 32317 SALES TAX 125 ACCRUED EXPENSES 1916 45367 0 0 0 0 0 0 0 0 0 STANISLAS REINER AND DOMINIQUE SCOBRY MR REINER PERCEIVED COMPENSATION FROM THE FRENCH GOVERNMENT FOR HIS ACTIVITIES OF DIRECTOR IN THE ORGANIZATION FOR 2024 YEAR. SINCE SUMMER 2024, DOMINIQUE SCOBRY REPLACE STANISLAS REINER WITH PERCEIVED COMPENSATION FROM THE FRENCH GOVERNMENT FOR HIS ACTIVITIES OF DIRECTOR FOR 2024 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S ONLY MEMBERS ARE THE DIRECTORS WHO SERVE ON THE GOVERNING BOARD. THERE ARE NO OTHER VOTING OR NONVOTING MEMBERS. THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, DIRECTOR AND TREASURER REVIEW THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANISATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,101. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,603. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,389. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,921. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 19,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,223. EXAM EXPENSES: PROGRAM SERVICE EXPENSES 13,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,375. COMPUTER AND INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 9,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,656. BUSINESS LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 2,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,413. BOOKS EXPENSES: PROGRAM SERVICE EXPENSES 9,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,691. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 999. RENT EXPENSES: PROGRAM SERVICE EXPENSES 102,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,912. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 3,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,530. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. MEALS: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. GIFTS: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. TRAINING: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. FORM 990, PART XI, LINE 9: DIFF DEPRECIATION TAX/BOOK 1,000.