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Nonprofiteer
← ALLIANCE FRANCAISE OF THE TWIN CITIES

Form 990 for tax year 2022

Filed by ALLIANCE FRANCAISE OF THE TWIN CITIES.

Totals

Total revenue
$1,052,108
Total expenses
$1,245,600
Contributions and grants received
$301,382
Grants paid
$0
Program service revenue
$594,352
Investment income
$8
Other revenue
$156,366
Total assets, end of year
$3,925,580
Total liabilities, end of year
$1,075,704
Net assets or fund balances, end of year
$2,849,876
Program services expenses (Part IX)
$976,978
Management and general expenses
$92,052
Fundraising expenses
$176,570
Program service expenses (Part III)
$976,978

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $53,605

  • 1c · Fundraising events

    $88,639

  • 1f · All other contributions, gifts and grants

    $159,138

  • 2a · Program service revenue: TUITION, TUTORING

    total $478,782 · related or exempt $478,782

  • 2b · Program service revenue: PROGRAM FEES

    total $115,570 · related or exempt $115,570

  • 3 · Investment income

    total $8 · excluded $8

  • 6a · Gross rents

    real property $125,990

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $125,990

  • 6d · Net rental income or loss

    total $125,990 · related or exempt $20,492 · unrelated business $105,498

  • 8a · Fundraising events: gross income

    $31,500

  • 8a · Fundraising events: contributions included on line 1c

    $88,639

  • 8b · Fundraising events: direct expenses

    $22,429

  • 8c · Net income from fundraising events

    total $9,071 · excluded $9,071

  • 10a · Gross sales of inventory

    $37,913

  • 10b · Cost of goods sold

    $19,873

  • 10c · Net income from sales of inventory

    total $18,040 · related or exempt $18,040

  • 11a · Other revenue: OTHER INCOME

    total $3,265 · excluded $3,265

  • 11e · Other revenue, total

    $3,265

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,658 · program services $81,037 · management and general $8,358 · fundraising $19,263

  • 7 · Other salaries and wages

    total $478,526 · program services $374,336 · management and general $28,187 · fundraising $76,003

  • 9 · Other employee benefits

    total $28,799 · program services $22,630 · management and general $1,646 · fundraising $4,523

  • 10 · Payroll taxes

    total $43,594 · program services $33,829 · management and general $2,703 · fundraising $7,062

  • 11g · Fees: other

    total $64,538 · program services $50,081 · management and general $4,002 · fundraising $10,455

  • 12 · Advertising and promotion

    total $25,160 · management and general $25,160

  • 13 · Office expenses

    total $49,329 · program services $38,280 · management and general $3,058 · fundraising $7,991

  • 16 · Occupancy

    total $84,865 · program services $65,855 · management and general $5,262 · fundraising $13,748

  • 17 · Travel

    total $6,900 · program services $5,354 · management and general $428 · fundraising $1,118

  • 19 · Conferences, conventions and meetings

    total $1,452 · program services $1,127 · management and general $90 · fundraising $235

  • 20 · Interest

    total $43,387 · program services $33,668 · management and general $2,690 · fundraising $7,029

  • 22 · Depreciation, depletion and amortization

    total $117,434 · program services $91,129 · management and general $7,281 · fundraising $19,024

  • 23 · Insurance

    total $14,819 · program services $11,499 · management and general $919 · fundraising $2,401

  • 24a · Other expenses: TOUR AND EVENTS

    total $140,438 · program services $140,438

  • 24b · Other expenses: CREDIT CARD FEES

    total $20,730 · program services $16,087 · management and general $1,285 · fundraising $3,358

  • 24c · Other expenses: MISCELLANEOUS

    total $12,753 · program services $9,896 · management and general $791 · fundraising $2,066

  • 24d · Other expenses: CAPITAL CAMPAIGN

    total $2,294 · fundraising $2,294

  • 24e · All other expenses

    total $1,924 · program services $1,732 · management and general $192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255 · end of year $229

  • 2 · Savings and temporary cash investments

    beginning of year $530,718 · end of year $210,744

  • 3 · Pledges and grants receivable

    beginning of year $81,293 · end of year $46,749

  • 4 · Accounts receivable

    beginning of year $9,089 · end of year $14,385

  • 8 · Inventories for sale or use

    beginning of year $29,187 · end of year $31,515

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,775 · end of year $19,697

  • 10a · Land, buildings and equipment: cost or other basis

    $4,072,047

  • 10b · Land, buildings and equipment: accumulated depreciation

    $469,786

  • 10c · Land, buildings and equipment, net

    beginning of year $3,520,763 · end of year $3,602,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,298 · end of year $48,504

  • 19 · Deferred revenue

    beginning of year $88,068 · end of year $103,933

  • 23 · Secured mortgages and notes payable

    beginning of year $993,346 · end of year $923,267

  • 27 · Net assets without donor restrictions

    beginning of year $2,479,998 · end of year $2,614,401

  • 28 · Net assets with donor restrictions

    beginning of year $563,370 · end of year $235,475

Mission and programs · 2022

Mission

SEE SCHEDULE O.THE MISSION OF THE ALLIANCE FRANCAISE OF MINNEAPOLIS AND ST. PAUL, AN INDEPENDENT CHAPTER OF A WORLDWIDE ORGANIZATION, IS TO SERVE OUR COMMUNITY BY PROMOTING THE USE AND APPRECIATION OF FRENCH LANGUAGE AND CULTURES THROUGH LANGUAGE CLASSES, CULTURAL PROGRAMS, SOCIAL EVENTS AND INFORMATION RESOURCES.

Activities or mission (Part I)

SEE SCHEDULE O.ALLIANCE FRANCAISE OF MINNEAPOLIS AND ST. PAUL, AN INDEPENDENT CHAPTER OF A WORLDWIDE ORGANIZATION, IS TO SERVE OUR COMMUNITY BY PROMOTING THE USE AND APPRECIATION OF FRENCH LANGUAGE AND CULTURES THROUGH LANGUAGE CLASSES, CULTURAL PROGRAMS, SOCIAL EVENTS AND INFORMATION RESOURCES.

  • SEE SCHEDULE O.FRENCH LANGUAGE CLASSES-901 ADULTS AND CHILDREN LEARNED FRENCH IN AFMSP CLASSES THIS YEAR. LEVELS VARY FROM BEGINNER TO ADVANCED OR FLUENT.CULTURAL EVENTS -THIS YEAR, AFMSP ORGANIZED 106 EVENTS WHICH ATTRACTED 4,140 ATTENDEES. CULTURAL EVENTS RANGE FROM BOOK CLUBS, FILM SCREENINGS, AND CONVERSATION GROUPS TO A LARGE BASTILLE DAY FESTIVAL. LIBRARY-CIRCULATION FROM THE AFMSP LIBRARY TOTALED 865 MATERIALS THIS YEAR.

    Expenses $976,978 · Revenue $632,884

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pam Pappas Stanoch

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Regis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Caroline Sell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gregory Anthony

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philip Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Champlin Bergner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Francoual

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Holden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Corinne Lawrenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allison Lindberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Romain Loretz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Lundgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pearce McCarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Shaffner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Isabelle Skoog

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mickael Sunell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chichi Steiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sofia Terzic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joanna Zawislak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Selander Bouzouina

    EXECUTIVE DIRECTOR

    Total calculated
    $108,658
    From this org
    $99,339
    From related orgs
    $0
    Other
    $9,319
    Hours/week
    40

  • Carolee Lindsey

    CFO

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AFMSP REAL ESTATE HOLDINGS LLC

    REAL ESTATE HOLDING · MN · income $125,990 · assets $3,110,041

    Directly controlled by ALLIANCE FRANCAISE DE MINNEAPOLIS-ST PAUL

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349313553

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