Form 990 for tax year 2023
Filed by National Collegiate Association for the Research of Principles Inc.
What the amendment changed
Compared with the return it replaced , filed 12 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $135,889 changed to $177,055
- Investment income
- $4 changed to $41,170
- Total assets, end of year
- $588,849 changed to $630,016
- Total liabilities, end of year
- $8,990 changed to $8,991
- Net assets or fund balances, end of year
- $579,859 changed to $621,025
Totals
- Total revenue
- $177,055
- Total expenses
- $312,689
- Contributions and grants received
- $135,485
- Grants paid
- $150,000
- Program service revenue
- $400
- Investment income
- $41,170
- Other revenue
- $0
- Total assets, end of year
- $630,016
- Total liabilities, end of year
- $8,991
- Net assets or fund balances, end of year
- $621,025
- Program services expenses (Part IX)
- $277,809
- Management and general expenses
- $34,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,809
Program services were 88.8% 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.
-
1f · All other contributions, gifts and grants
$135,485
-
2a · Program service revenue: Conference Fees
total $240 · related or exempt $240
-
2b · Program service revenue: Publication Sales
total $160 · related or exempt $160
-
3 · Investment income
total $41,170 · excluded $41,170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
5 · Compensation of officers, directors and key employees
total $63,810 · program services $43,010 · management and general $20,800
-
7 · Other salaries and wages
total $20,339 · program services $20,339
-
9 · Other employee benefits
total $8,148 · program services $8,148
-
11c · Fees: accounting
total $7,680 · management and general $7,680
-
11g · Fees: other
total $315 · program services $315
-
13 · Office expenses
total $4,969 · program services $1,649 · management and general $3,320
-
17 · Travel
total $37,206 · program services $34,179 · management and general $3,027
-
19 · Conferences, conventions and meetings
total $15,511 · program services $15,458 · management and general $53
-
23 · Insurance
total $4,711 · program services $4,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,560 · end of year $61,609
-
2 · Savings and temporary cash investments
beginning of year $50,222 · end of year $0
-
4 · Accounts receivable
beginning of year $65 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $527,241 · end of year $568,407
-
17 · Accounts payable and accrued expenses
beginning of year $4,429 · end of year $8,991
-
27 · Net assets without donor restrictions
beginning of year $744,722 · end of year $621,025
-
28 · Net assets with donor restrictions
beginning of year $11,937 · end of year $0
Mission and programs · 2023
Mission
The Mission of CARP is to inspire and empower students to be global citizens by engaging them in the study and application of Unification Principles.
Activities or mission (Part I)
Empowering students to be global citizens through applying Unification Principles.
-
2023 CARP Program AccomplishmentsWe operated registered chapters at 27 different colleges and universities, with an additional 20 chapters in development.Local Programs/Events: In person and virtual CARP Talks (weekly) In person and virtual weekend retreats and workshops (monthly) In person and virtual weeklong retreats and workshops (biannually) In person leadership training (biannually) Service projects at various times throughout the year
Expenses $277,809 · Grants $150,000 · Revenue $400
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jinil Fleischman
President and Director fro
- Total calculated
- $63,810
- From this org
- $49,010
- From related orgs
- $0
- Other
- $14,800
- Hours/week
- 40
-
Robert Beebe
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaye Allen
Secretary and Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$150,000
To support their youth programs
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
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Disposition · cash from bank account · Nov 10, 2023 · 501(c)3
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Disposition · cash from bank account · Dec 8, 2023 · 501(c)3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500279349301660
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