2024-11-07T13:40:46-06:00 2023-12-31 472724131 FIDUCIAL EXPATS INC 990 BISCAYNE BOULEVARD SUITE 701 MIAMI FL 33132 990 2023-01-01 592354035 THE FRENCH AMERICAN CHAMBER OF COMMERCE FREN 3055790220 990 BISCAYNE BLVD OFFICE 701 MIAMI FL 33132 OLIVIER SUREAU TREASURER 3055790220 2024-11-07 1 0 DWAYNE REID P02027701 3055790220 2023 2024-10-15 13:58:12Z OLIVIER SUREAU 990 BISCAYNE BLVD OFFICE 701 MIAMI FL 33132 417438 0 X HTTP://WWW.FACCMIAMI.COM/ X 1983 FL DEVELOPMENT OF TRADE, COMMERCIAL AND BUSINESS RELATIONSHIPS BETWEEN THE UNITED STATES AND FRANCE. 13 13 6 0 183677 0 123211 233761 108017 165800 0 0 21594 17877 252822 417438 0 0 0 0 113599 194025 0 0 0 136828 208964 250427 402989 2395 14449 193384 282222 30420 104809 162964 177413 X DEVELOPMENT OF TRADE, COMMERCIAL AND BUSINESS RELATIONSHIPS BETWEEN THE UNITED STATES AND FRANCE.THE CHAMBER PROMOTES CONTACT DIRECTLY BETWEEN THE MEMBERS THROUGH SEVERAL EVENTS THAT ALLOW NETWORKING. THE CHAMBER ALSO PROMOTES THE FRENCH CULTURE AND COMMUNITY BY ORGANIZING AN ANNUAL "FRENCH WEEK" DURING WHICH A VARIETY OF EVENTS TAKE PLACE (FILMS, BOOK FAIR, CONFERENCES, COCKTAIL PARTIES, RECEPTIONS, ETC.) 0 0 27988 65536 THIS IS AN ANNUAL WEEK THAT OCCURS IN NOVEMBER TO HELP NEW BUSINESS OWNER TO DEVELOP BUSINESSES IN THE SOUTH FLORIDA COMMUNITIES 27635 62299 GALA THIS IS AN ANNUAL DINNER THAT OCCURS IN MAY TO PROMOTE SOCIAL AND BUSINESS RELATIONSHIPS IN THE SOUTH FLORIDA COMMUNITIES. 40026 55869 FRENCH TECH MIAMI THAT OCCURS IN APRIL TO PROMOTE STARTUPS, INVESTORS, POLICYMAKERS AND COMMUNITY BUILDERS 95649 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 1 10 0 6 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 1 1 0 FL X FIDUCIAL JADE INC 3055790220 990 BISCAYNE BLVD OFFICE 701 MIAMI FL 33132 SERGE MASSAT PRESIDENT 1.00 X 0 0 0 SEVERINE GIANESE SECRETARY 1.00 X 0 0 0 OLIVIER SUREAU TREASURER 1.00 X 0 0 0 ANNABELLE POTTIER EXECUTIVE DIRECTOR 40.00 X 99470 0 0 MARIE ANGE JORALETTE DIRECTOR 1.00 X 0 0 0 BORIS BRAULT PRESIDENT 1.00 X 0 0 0 EMMANUEL DESBATS DIRECTOR 1.00 X 0 0 0 EGLANTINE COURTIERE VICE-PRESIDENT 1.00 X 0 0 0 AMELIE HUMPHREYS DIRECTOR 1.00 X 0 0 0 OLIVIER ROZIER DIRECTOR 1.00 X 0 0 0 VALERIE BIHET DIRECTOR 1.00 X 0 0 0 ALIX BOUCARD PRESIDENT 1.00 X 0 0 0 99470 0 0 0 0 0 0 0 204192 29569 233761 FRENCH WEEKS 900099 65536 65536 GALA 900099 62299 62299 MIAMI TOUR LIVE 900099 26300 26300 PETANQUE TOURNAMENT 900099 7529 7529 OTHER EVENTS 900099 4136 4136 165800 VISA PROCESSING FEES 900099 8500 8500 SUCHARGE FEES 900099 4983 4983 TRADE MISSION 900099 1600 1600 2794 2794 17877 417438 0 183677 0 X 176873 176873 3705 3705 13447 13447 625 625 148459 95649 52810 29145 29145 3769 3769 1165 1165 18774 18774 4747 4747 156 156 2124 2124 402989 95649 307340 0 170483 239814 15558 22568 2589 15242 10023 10023 156 0 4598 4598 193384 282222 3906 26514 104809 30420 104809 X 0 0 0 0 162964 177413 162964 177413 193384 282222 14449 0 X 0 0 0 10023 10023 0 0 NET PAYROLL PAYABLE 6354 PAYROLL TAX PAYABLE 1572 DONATIONS 17596 PREPAID INCOME 46153 EXPENSES DUE 1762 ACCRUED EXPENSES 31372 104809 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FRENCH AMERICAN CHAMBER OF COMMERCE REQUIRES THAT IT'S BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION IS DETERMINED BASED ON A REVIEW OF COMPARABLE COMPENSATION PAID TO OFFICERS IN SIMILAR ORGANIZATIONS ACCORDING TO CURRENT PRACTICES IN THE MARKETPLACE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SEE EXPLAINATIONS IN SCHEDULE O. FORM 990, PART IX, LINE 11G PETANQUE COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,339. MIAMI FRENCH TECH: PROGRAM SERVICE EXPENSES 40,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,027. FRENCH WEEK COST: PROGRAM SERVICE EXPENSES 27,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,988. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,442. LICENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,991. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,060. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,655. GALA: PROGRAM SERVICE EXPENSES 27,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,634.