Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
MONA BISMARCK AMERICAN CENTER FOR ART
AND CULTURE INC C/O EWENSTEIN&ROTH LLP
Number and street (or P.O. box number if mail is not delivered to street address)5 COLUMBUS CIR NO 710
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10019
A Employer identification number

13-3073031
B Telephone number (see instructions)

(212) 475-4378
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$26,812,445J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 101,755
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 6,774 6,774 6,774
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 341,738 251,376 296,227
12 Total. Add lines 1 through 11........ 450,267 258,150 303,001
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 115,098 1,151 27,624 103,098
15 Pension plans, employee benefits....... 35,580 356 8,539 16,201
16a Legal fees (attach schedule)......... Click to see attachment 22,906 0 0 20,766
b Accounting fees (attach schedule)....... Click to see attachment 37,698 0 0 39,221
c Other professional fees (attach schedule).... Click to see attachment 6,200 0 0 7,944
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 40,091 3,303 3,303 34,188
19 Depreciation (attach schedule) and depletion... 20,760 0 0
20 Occupancy.............. 87,731 8,773 8,773 92,094
21 Travel, conferences, and meetings....... 4,169 0 0 4,100
22 Printing and publications.......... 1,534 0 0 4,464
23 Other expenses (attach schedule)....... Click to see attachment 130,139 10,691 50,583 75,384
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 501,906 24,274 98,822 397,460
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 501,906 24,274 98,822 397,460
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -51,639
b Net investment income (if negative, enter -0-) 233,876
c Adjusted net income (if negative, enter -0-)... 204,179
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 565 1,180 1,180
2 Savings and temporary cash investments......... 117,500 116,308 116,308
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 96,924 81,797 81,797
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 155,470 Click to see attachment152,949 152,949
14 Land, buildings, and equipment: basis bullet573,501
Less: accumulated depreciation (attach schedule) bullet495,940 89,147 Click to see attachment77,561 77,561
15 Other assets (describe bullet) Click to see attachment2,512,986 Click to see attachment2,512,986 Click to see attachment26,382,650
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,972,592 2,942,781 26,812,445
Liabilities 17 Accounts payable and accrued expenses.......... 156,798 181,523
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 156,798 181,523
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,815,794 2,761,258
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,815,794 2,761,258
30 Total liabilities and net assets/fund balances (see instructions). 2,972,592 2,942,781
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,815,794
2
Enter amount from Part I, line 27a .....................
2
-51,639
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
17,213
4
Add lines 1, 2, and 3 ..........................
4
2,781,368
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
20,110
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,761,258
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 3,251
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,251
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,251
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 6,300
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,300
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 61
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,988
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet2,988 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.AMERICANCENTERPARIS.ORG
    14
    The books are in care ofbulletANNE-HELENE MONSELLATO Telephone no.bullet (212) 475-4378

    Located atbullet34 AVENUE DE NEW YORK 75116PARISFR ZIP+4bullet  
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletFR
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    KAREN ALTUZARRA CHAIR
    6.00     		0 0 0
    C/O FDN 5 COLUMBUS CIRCLE SUITE 710
    NEW YORK,NY10019
    ANNE-HELENE MONSELLATO VICE-CHAIR/TREASURER
    8.00     		0 0 0
    C/O FDN 5 COLUMBUS CIRCLE SUITE 710
    NEW YORK,NY10019
    HELENE HURET SECRETARY
    1.50     		0 0 0
    C/O FDN 5 COLUMBUS CIRCLE SUITE 710
    NEW YORK,NY10019
    JEAN-HURBERT MARTIN TRUSTEE
    1.50     		0 0 0
    C/O FDN 5 COLUMBUS CIRCLE SUITE 710
    NEW YORK,NY10019
    MAUDE DAVENE CHAIR OF AUDIT COMMITTEE/TRUSTEE
    0.50     		0 0 0
    C/O FDN 5 COLUMBUS CIRCLE SUITE 710
    NEW YORK,NY10019
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 SEE STATEMENT 16 492,910
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    145,851
    b
    Average of monthly cash balances.......................
    1b
    127,087
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    272,938
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    272,938
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    4,094
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    268,844
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    13,442
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    397,460
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    397,460
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    397,460
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    13,442 13,015 20,136 39,415 86,008
    b 85% of line 2a ......... 11,426 11,063 17,116 33,503 73,107
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		397,460 871,660 996,784 1,301,825 3,567,729
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		397,460 871,660 996,784 1,301,825 3,567,729
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		8,961 8,677 13,424 26,277 57,339
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aEXHIBITION REVENUE         2,773
    bCIVIL SERVICE ASSISTANCE         40,332
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 6,774  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....         45,511
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aCONTRIBUTION TOWARDS UTILITIES     		        69,250
    bMISCELLANEOUS REVENUE     01 1,746  
    cRENTAL INCOME     01 170,659  
    dCHANGE GAINS     01 11,467  
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 190,646 157,866
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    348,512
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A $69,250: CONTRIBUTION TOWARDS UTILITIES: THE REIMBURSEMENT OF THESE EXPENSES IS FOR OFFICE SPACE PROVIDED ON THE PREMISES, RENT FREE TO CHARITABLE ORGANIZATIONS.
    1A EXHIBITION TICKET REVENUE: REVENUE FROM SALE OF 451 TICKETS TO EXHIBITIONS.
    1B CIVIC SERVICE ASSISTANCE IS A SYSTEM IN FRANCE WHEREBY YOUNG INDIVIDUALS DO A PERIOD OF INTERNSHIP, AND THE COST IS REIMBURSED BY THE FRENCH GOVERNMENT.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
    Yes
     
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1c 26,382,250 MOBIS CORPORATION SEE STATEMENT 19
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    MOBIS CORPORATION 501(C)2 SEE ATTACHMENT 19
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    MONA BISMARCK AMERICAN CENTER FOR ART
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    Employer identification number

    13-3073031
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    MONA BISMARCK AMERICAN CENTER FOR ART
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP         		Employer identification number
    13-3073031
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    FOND DE DOTATION
     
    34 AVENUE DE NEW YORK
     
    PARIS,   75116FR

    		$ 101,755


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    MONA BISMARCK AMERICAN CENTER FOR ART
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP         		Employer identification number

    13-3073031
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    MONA BISMARCK AMERICAN CENTER FOR ART
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP         		Employer identification number

    13-3073031
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND AUDIT FEES 29,898 0 0 32,321
    TAX PREPARATION FEES 7,800 0 0 6,900

    TY 2020 GeneralExplanationAttachment
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Identifier Return Reference Explanation
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES 990-PF, PART IX-A PROGRAMMINGIN FEBRUARY 2020, THE CENTER LAUNCHED ITS SPRING 2020 PROGRAMMING, WHICH CONSISTED OF 19 EVENTS, WITH ANOTHER 12 EVENTS PLANNED FOR THE SUMMER AND FALL. LIKE PRIOR YEARS, OUR PLANNED PROGRAMMING REFLECTED THE ARTISTIC DIRECTION AND QUALITY COMMITMENT OF PRIOR YEARS, WHILST PURSUING HIGH LEVEL PARTNERSHIPS WITH OTHER PRESTIGIOUS CULTURAL INSTITUTIONS IN PARIS.THE CENTER ADAPTED ITS PROGRAMMING TO THE LEGAL CONSTRAINTS CREATED BY THE PANDEMIC SITUATION AND REINFORCED ITS NEWSLETTER AND DIGITAL COMMUNICATION TO MAINTAIN A LINK WITH ITS AUDIENCE. OF THE 35 SCHEDULED EVENTS FOR 2020, ONLY 5 WERE HELD, IN FEBRUARY (2), MARCH (2) AND SEPTEMBER (1), 21 WERE CANCELLED AND 9 WERE POSTPONED (SOME WERE POSTPONED FROM SPRING TO FALL, AND THEN POSTPONED AGAIN TO 2021). SOME OF OUR EVENTS WERE CANCELLED IN COORDINATION WITH OUR PARTNERS (NUIT EUROPENNE DES MUSES, PRINTEMPS DES CIMETIRES, PARIS NEW YORK HERITAGE FESTIVAL, CHAMPS ELYSES FILM FESTIVAL, JOURNES EUROPENNES DU PATRIMOINE, FIAC, MUSE DU LUXEMBOURG).OUR 2020 PROGRAMMING IS DESCRIBED BELOW:2020 DIGITAL COMMUNICATION:ONCE A MONTH OUR SUBSCRIBERS RECEIVED A DEVELOPED NEWSLETTER FOCUSING ON AMERICAN CULTURAL EVENTS ONLINE OR VIEWABLE WITH NO RESTRICTIONS. ON AVERAGE OUR NEWSLETTER REACHED 30% OF OUR APPROX. 13,000 MEMBERS DATABASE, AND PROVED SUCCESSFUL WITH A MONTHLY AVERAGE OF 150 NEW CONTACTS ADDED OVER THE PERIOD. SOCIAL MEDIA POSTS WERE INCREASED TO 4 TO 5 TIMES PER WEEK WITH RECURRING TOPICS SUCH AS: #MONDAYMOTIVATION, #OARPV ("ON A REPR POUR VOUS", WHICH TRANSLATES AS "SPOTTED FOR YOU"), #FRIDAYREADING, AND NEW TOPICS INITIATED SUCH AS #SATURDAYPODCAST. OUR STATISTICS WERE STABLE CONSIDERING THE ABSENCE OF LIVE EVENTS. WE ALSO DEVELOPED NEW CONTENT, WITH THE CREATION OF MONTHLY PLAYLISTS FOCUSING ON CURRENT MUSICAL TRENDS AND NEW MUSIC RELEASES BY AMERICAN ARTISTS, CURATED BY THE AMERICAN CENTER'S CULTURAL DEVELOPMENT TEAM, AND AVAILABLE ON SPOTIFY, DEEZER AND YOUTUBE, AND WE CREATED A NEW SERIES OF RECORDED INTERVIEWS OF AMERICAN ARTISTS. THE FIRST INTERVIEW WILL BE RELEASED IN SPRING 2021 FEATURING REBECCA TANDA EPISODE 1 AND THE BIG FUNK COMPANY EPISODE 2. FINALLY, IN ORDER TO HIGHLIGHT AMERICAN CULTURAL AND ARTISTIC CONTENTS STILL VISIBLE AND AVAILABLE DESPITE THE LOCKDOWN AND / OR CURFEW, WE DEVELOPED OUR PARTNERSHIP STRATEGY. PARTNERING WITH INSTITUTIONS, DIGITAL EVENTS (CONFERENCES, LIVE STREAMED PERFORMANCES, VIRTUAL EXHIBITION TOURS, ETC.) ORGANIZED BY FRENCH OR AMERICAN CULTURAL SPACES, OR UPCOMING BOOK RELEASES BY AMERICAN AUTHORS. IN FALL 2020 THESE INITIATIVES INCLUDED: GALERIE LAFAYETTE ANTICIPATION; FRANCE CULTURE; ARTE EDITIONS; FONDATION FIMINCO; THEATRE CHAILLOT; PALAIS DE TOKYO; FONDATION CARTIER. 2020 SPRING PROGRAMMING:ON FEBRUARY 2, WE WELCOMED GUIDED TOURS IN THE CONTEXT OF THE EVENT "PARIS FACE CACHE" (121 GUESTS). ON FEBRUARY 20, IN THE CONTEXT OF BLACK HISTORY MONTH, WE RECEIVED WITH THE EVENT STRUCTURE SONORIUM, THE ARTIST CHARLES X FOR AN EXCLUSIVE LISTENING OF HIS NEW ALBUM "EID2", WITH AN INTERVIEW BY THE JOURNALIST BRICE BOSSAVIE, (55 GUESTS).ON FEBRUARY 22, IN THE CONTEXT OF BLACK HISTORY MONTH, THE CENTER TURNED INTO AN EPHEMERAL JAZZ CLUB, THE "BLUE BIRD JAZZ CLUB". WE WELCOMED FOR THIS FIRST TIME, THE JEAN JACQUES ELANGUE'S ALL STAR QUINTET (150 GUESTS).ON FEBRUARY 28, IN THE CONTEXT OF BLACK HISTORY MONTH THE CENTER WELCOMED THE BIG FUNK COMPANY FOR A PLAY READING (50 GUESTS).2020 SUMMER PROGRAMMING LIVE:OUR SUMMER PROGRAMMING MOSTLY OCCURS IN JUNE, JULY AND SEPTEMBER. ALL OUR SUMMER PROGRAMS WERE CANCELLED IN APRIL/MAY, WITH SOME MAINTAINED IN JULY AS OUR PARTNERS AND OURSELVES EXPECTED A RE-OPENING. IN JUNE, LACKING VISIBILITY ON WHETHER CULTURAL VENUES WOULD BE ABLE TO RE-OPEN IN THE SUMMER, AND CONSIDERING THE TIME AND COSTS NEEDED TO REPROGRAM, AND THE CONTINUED RESTRICTIONS ON PUBLIC GATHERINGS, TOGETHER WITH OUR PARTNERS AND THE ARTISTS WE DECIDED THAT WE WOULD NOT BE IN A POSITION TO OFFER A SUMMER PROGRAM IN LINE WITH OUR STANDARDS AND CANCELLED OUR REMAINING SUMMER EVENTS.2020 FALL PROGRAMMING:ON SEPTEMBER 23, WE WELCOMED THE PREPARATORY MEETING FOR THE SYMPOSIUM "FAIRE IMAGE DANS LA CULTURE" CO-ORGANIZED WITH MINISTRY OF CULTURE (THIS EVENT WAS INITIALLY PLANNED FOR NOVEMBER 2020 AND IS CURRENTLY POSTPONED TO 2021).ON OCTOBER 7TH, WE ORGANIZED WITH THE COLLABORATION OF THE EMBASSY OF ECUADOR THE PRESENTATION OF THE NEW BOOK OF PABLO CAVIEDES "ON THE MAP". ORGANIZED IN SITU WITH SPEAKERS AND AUDIENCE, AND ON REMOTE WITH THE ARTIST, CONFINED IN NEW YORK (45 GUESTS).2020 ARTIST RESIDENCY:WE WELCOMED IN NOVEMBER AND DECEMBER 2020 THE PROJECT "CALL ME CALAMITY". HOSTED BY TAMANOIR PROD AND DIRECTED BY SAMUEL LEPOIL, THIS PROJECT RETRACES STORY OF THE CHARACTER CALAMITY JANE, IN VIRTUAL REALITY. A PERFORMANCE AT THE END OF THE RESIDENCY IS BEING CONSIDERED FOR 2021.LOOK & LEARN:LOOK & LEARN IS OUR FREE INTERACTIVE EDUCATION PROGRAM FOR STUDENTS OF ALL AGES, AND IS BASED ON AMERICAN ART EXHIBITIONS AND PERFORMANCES HELD AT OUR PREMISES AND THROUGHOUT PARIS, THANKS TO OUR PARTNERSHIPS WITH OTHER LARGE FRENCH CULTURAL INSTITUTIONS. BASED ON AMERICAN METHODS WHICH PLACE THE STUDENT'S VIEWS AND IMPRESSIONS AT THE CENTER OF THE DISCUSSION AND LED BY TRAINED ART EDUCATORS, LOOK & LEARN AIMS TO BROADEN FRENCH STUDENTS' APPRECIATION OF HIGH QUALITY AMERICAN ART AND CULTURE WHILE CREATING A FRIENDLY ENVIRONMENT WHERE STUDENTS FEEL COMFORTABLE EXPRESSING THEMSELVES IN ENGLISH. THE ENGAGING ENVIRONMENT THAT WE CREATE THROUGH LOOK & LEARN ENCOURAGES STUDENTS TO EXPLORE WORKS OF ART THROUGH CAREFUL OBSERVATION, SHARPEN THEIR CRITICAL THINKING SKILLS AND DISCUSS WHAT THEY SEE IN A FOREIGN LANGUAGE. SINCE ITS CREATION IN 2013, OUR LOOK & LEARN PROGRAM HAS RECEIVED A HUGE WELCOME FROM THE EDUCATIONAL COMMUNITY IN PARIS AND IS VERY MUCH IN DEMAND. WE HAVE INTRODUCED MORE THAN 7,000 FRENCH STUDENTS TO AMERICAN CREATIVITY AND VALUES.WHILST WE STARTED NEW INITIATIVES IN 2019 AIMED AT DEVELOPING OUR AUDIENCES, OUR LOOK & LEARN ACTIVITIES WERE CURTAILED IN 2020, DUE TO MANDATORY CLOSURES BUT ALSO PANDEMIC PREVENTION MEASURES AT SCHOOLS. IN FALL 2020, AFTER A SUCCESSFUL RESPONSE TO A CALL FOR PROPOSALS, THE AMERICAN CENTER PARTNERED WITH THE MAIRIE DE PARIS (CITY OF PARIS) TO CONCEIVE AND CARRY OUT A YEAR-LONG EDUCATIONAL WORKSHOP SERIES "TAP" (FOR "TEMPS D'ACTIVIT PRISCOLAIRE"), IN TWO PUBLIC ELEMENTARY SCHOOLS IN PARIS, FOR THE SCHOOL YEAR 2020-2021. THESE WEEKLY AFTERSCHOOL / LUNCH-HOUR WORKSHOPS WERE CREATED WITH THE GOAL OF PROVIDING STUDENTS THE OPPORTUNITY TO LEARN ABOUT AMERICAN ART HISTORY, TO EXPERIENCE THE ENGLISH LANGUAGE WITH AN ANGLOPHONE ART EDUCATOR, AND TO DEVELOP CREATIVE THINKING BY MAKING ART. STUDENT PARTICIPANTS ATTEND THESE WORKSHOPS ON A VOLUNTARY BASIS. EACH WORKSHOP IS STRUCTURED TO PROVIDE A CONTROLLED INTELLECTUAL SPACE FOR STUDENTS TO EXPLORE AND LEARN NEW SKILLS. THE THEMES ARE DEVELOPED OVER MULTIPLE CLASSES, WHICH ARE CARRIED OUT IN TWO PARTS. FIRST, DIFFERENT AUDIO-VISUAL OR PHOTO AIDS OF ART WORKS PRESENTING THE DAY'S THEME, AND A SECOND PART IN THE FORM OF AN ART STUDIO WHERE THE STUDENTS WORK ON AN ART PROJECT. SOME OF THE ARTISTS INCLUDED IN THE TAPS ART WORKSHOPS INCLUDE: POP ART; ANDY WARHOL; ROBERT RAUSCHENBERG; JASPER JOHNS; ABSTRACTION (INTRODUCTION); AND FRANK STELLA. 2020 EXHIBITIONS:ALTHOUGH PLANS WERE UNDER WAY IN 2019, THE CENTER WAS IN THE END NOT ABLE TO PROPOSE AN EXHIBITION AND / OR INSTALLATION IN 2020 DUE TO THE PANDEMIC SITUATION.THE TOTAL OPERATING AND ADMINISTRATIVE EXPENSES OF THE MONA BISMARCK AMERICAN CENTER FOR ART AND CULTURE, INC. ARE DEVOTED TO ITS MISSION AS AN ARTS ORGANIZATION PROMOTING AMERICAN CREATION AND CULTURE AND WERE ATTRIBUTED IN 2020 TO THE FOLLOWING ACTIVITIES: EVENT DATE - EVENT TITLE - EVENT TYPE - ATTENDANCE2/02/2020 - PARIS FACE CACH - VISITES GUIDES - 121 ATTENDEES 2/20/2020 - SONORIUM / ECOUTE "EID" - CHARLES X - SESSION D'COUTE - 55 ATTENDEES2/22/2020 - "BLUE BIRD JAZZ CLUB JEAN JACQUES ELANGU'S ALL STAR QUINTET" - CONCERT - 150 ATTENDEES2/28/2020 - THEATER FRIDAYS - BLACK HISTORY MONTH - PLAY READINGS - 50 ATTENDEES9/23/2020 "RUNION PRSENTATION COLLOQUE "FAIRE IMAGE DANS LA CULTURE" - CONFERENCE - 30 ATTENDEES10/7/2020 - PABLO CAVIEDES - ON THE MAP - ARTIST TALK - 45 ATTENDEES
    CONTROLLED ENTITIES 990-PF, PART VII-A, LINE 11 THE MONA BISMARCK AMERICAN CENTER FOR ART AND CULTURE, INC. (THE "FOUNDATION"), A NEW YORK NOT-FOR-PROFIT CORPORATION, IS RELATED TO, AND CONTROLS, THE ASSOCIATION MONA BISMARCK (THE "ASSOCIATION"), A DISREGARDED FRENCH NOT-FOR-PROFIT ASSOCIATION FORMED PURSUANT TO THE FRENCH LAW OF JULY 1, 1901. THE FOUNDATION THUS COMBINES ITS BOOKS AND RECORDS WITH THE ASSOCIATION'S BOOKS AND RECORDS. THE FOUNDATION HIRED THE ASSOCIATION (PURSUANT TO AN AGREEMENT DATED JANUARY 1, 1987) TO ASSIST THE FOUNDATION IN OPERATING AND MAINTAINING A CULTURAL CENTER ("CULTURAL CENTER") IN A BUILDING (THE "BUILDING") SITUATED AT 34, AVENUE DE NEW YORK, PARIS, FRANCE, (AS PART OF THE FOUNDATION'S EXEMPT PURPOSE) AND THE FOUNDATION'S CHARITABLE, EDUCATIONAL AND CULTURAL ACTIVITIES THEREAT AND ELSEWHERE. THE BUILDING IS OWNED BY MOBIS CORPORATION, A TAX-EXEMPT WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION. MOBIS CORPORATION IS EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. FOR COMPLETE LIST OF CONTROLLED ENTITIES SEE STATEMENT 20FOR TRANSFERS FROM CONTROLLED ENTITIES SEE STATEMENT 19
    ASSETS DEVOTED TO EXEMPT ACTIVITIES FORM 990-PF, PART II, LINE 15 500 SHARES OF MOBIS CORPORATIONBOOK VALUE: $2,512,986FAIR MARKET VALUE: $26,382,650THE MOBIS CORPORATION (THE MOBIS) IS A TITLE HOLDING COMPANY THAT IS TAX-EXEMPT UNDER CODE SECTION 501(C)(2). IT IS WHOLLY OWNED BY THE MONA BISMARCK AMERICAN CENTER FOR ART AND CULTURE, INC., (THE "FOUNDATION"). THE MOBIS OWNS A TWO-STORY TOWNHOUSE AT 34, AVENUE DE NEW YORK, 75116 PARIS, FRANCE, CONSISTING OF A USABLE AREA OF APPROXIMATELY 1300 SQUARE METERS, USED BY THE FOUNDATION TO IMPLEMENT ITS EXEMPT ACTIVITIES.THE PROPERTY WAS USED AS A PRIVATE RESIDENCE BY THE LATE COUNTESS MONA BISMARCK, WHO DONATED THE SHARES OF MOBIS TO THE FOUNDATION. IN COMPLIANCE WITH FRENCH MUNICIPAL REGULATIONS, A SUBSTANTIAL AMOUNT OF THE STRUCTURAL MODIFICATIONS HAVE BEEN MADE TO THE PROPERTY TO MAKE IT SUITABLE TO RECEIVE THE PUBLIC.
    TRANSFERS FROM CONTROLLED ENTITIES FORM 990-PF: PART VII-A, LINE 11 NAME OF CONTROLLED ENTITY: FONDS DE DOTATION DU CERCLE MONA BISMARCK AMERICAN CENTER FOR ART & CULTUREEMPLOYER ID NO: N/AADDRESS: 34 AVE DE NEW YORK, 75116 PARIS, FRANCETOTAL AMOUNT OF TRANSFERS FROM CONTROLLED ENTITIES: CONTRIBUTIONS TOTALING $101,755EXCESS BUSINESS HOLDING: [ ] YES [ X ] NO
    SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF: PART VII-A, LINE 11 NAME OF CONTROLLED ENTITY: FONDS DE DOTATION DU CERCLE MONA BISMARCK AMERICAN CENTER FOR ART & CULTUREEMPLOYER ID NO: N/AADDRESS: 34 AVE DE NEW YORK, 75116 PARIS, FRANCEEXCESS BUSINESS HOLDING: [ ] YES [ X ] NONAME OF CONTROLLED ENTITY: MOBIS CORPORATIONEMPLOYER ID NO: 13-6077216ADDRESS: C/O FDN, 5 COLUMBUS CIRCLE, SUITE 710 NEW YORK, NY 10019EXCESS BUSINESS HOLDING: [ ] YES [ X ] NO

    TY 2020 InvestmentsOtherSchedule2
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    18,427.536 SHARES OF LORD ABBETT FLOATING MUTUAL FUND FMV 152,949 152,949

    TY 2020 LandEtcSchedule2
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE, FIXTURES AND EQUIPMENT 573,501 495,940 77,561 77,561


    TY 2020 LegalFeesSchedule
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GENERAL AND ADMINISTRATIVE 22,906 0 0 20,766


    TY 2020 OtherAssetsSchedule
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    500 SHARES OF MOBIS CORPORATION (SEE STATEMENT 19) 2,512,986 2,512,986 26,382,650


    TY 2020 OtherDecreasesSchedule
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Description Amount
    POST RETIREMENT BENEFIT ADJUSTMENT 10,815
    CHANGE IN UNREALIZED LOSS ON INVESTMENTS 9,295


    TY 2020 OtherExpensesSchedule
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVISORY AND OTHER BANK FEES 3,372 3,372 3,372 0
    OFFICE SUPPLIES 179 0 0 51
    SUBSCRIPTIONS 16,783 0 0 15,636
    EXHIBIT PHOTOGRAPHY 287 0 287 0
    DIFFERENCE IN EXCHANGE 7,319 7,319 7,319 0
    VERNISSAGE EXPENSES 9,546 0 0 9,841
    PHOTOCOPYING MACHINE 262 0 0 262
    AUTHOR'S RIGHTS 881 0 0 881
    PUBLIC RELATIONS, PRESS & PUBLICITY 353 0 353 0
    COMMUNICATION, POSTAGE, TELEPHONE, FAX 6,691 0 0 5,855
    INSURANCE 30,722 0 0 28,366
    SECURITY SERVICES AND ADDITIONAL HELP FOR EXHIBITS 39,252 0 39,252 0
    REFURBISHMENT EXPENSES 14,492 0 0 14,492


    TY 2020 OtherIncomeSchedule2
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    TAX PROVISION REVERSAL 45,511 0 0
    EXHIBITION REVENUE 2,773   2,773
    CIVIL SERVICE ASSISTANCE 40,332   40,332
    CONTRIBUTION TOWARDS UTILITIES 69,250 69,250 69,250
    MISCELLANEOUS REVENUE 1,746   1,746
    RENTAL INCOME 170,659 170,659 170,659
    CHANGE GAINS 11,467 11,467 11,467


    TY 2020 OtherIncreasesSchedule
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Description Amount
    ADJUSTMENT FOR DIFFERENCE OF EXCHANGE 17,213


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SISSO (PUBLIC RELATIONS) 4,961 0 0 4,961
    TAST (VIDEO PRODUCTION) 918 0 0 918
    PROFILCULTURE (COMMUNICATIONS) 321 0 0 321
    MISCELLANEOUS CONSULTING EXPENSE 0 0 0 1,744


    TY 2020 TaxesSchedule
    Name:
    MONA BISMARCK AMERICAN CENTER FOR ART
     
    AND CULTURE INC C/O EWENSTEIN&ROTH LLP
    EIN:
    13-3073031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FRENCH REAL ESTATE & OCCUPANCY TAX 33,033 3,303 3,303 29,730
    FEDERAL EXCISE USA TAX 7,058 0 0 4,458