Form 990 for tax year 2023
Filed by AJP EDUCATIONAL FOUNDATION INC.
Totals
- Total revenue
- $2,260,531
- Total expenses
- $1,557,164
- Contributions and grants received
- $2,259,265
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $1,266
- Other revenue
- $0
- Total assets, end of year
- $1,958,362
- Total liabilities, end of year
- $119,443
- Net assets or fund balances, end of year
- $1,838,919
- Program services expenses (Part IX)
- $1,152,262
- Management and general expenses
- $234,808
- Fundraising expenses
- $170,094
- Program service expenses (Part III)
- $1,152,262
Program services were 74.0% 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
$2,259,265
-
3 · Investment income
total $1,266 · related or exempt $1,266
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $411,776 · program services $293,276 · management and general $118,500
-
10 · Payroll taxes
total $32,624 · program services $22,837 · management and general $9,787
-
11a · Fees: management
total $425 · management and general $425
-
11b · Fees: legal
total $33,068 · program services $16,534 · management and general $16,534
-
11c · Fees: accounting
total $12,051 · program services $551 · management and general $11,500
-
11g · Fees: other
total $124,213 · program services $19,842 · fundraising $104,371
-
12 · Advertising and promotion
total $47,364 · fundraising $47,364
-
13 · Office expenses
total $88,053 · program services $73,160 · management and general $5,756 · fundraising $9,137
-
14 · Information technology
total $9,222 · fundraising $9,222
-
16 · Occupancy
total $40,110 · program services $12,510 · management and general $27,600
-
17 · Travel
total $165,493 · program services $135,000 · management and general $30,493
-
19 · Conferences, conventions and meetings
total $99,744 · program services $99,744
-
23 · Insurance
total $35,705 · program services $29,982 · management and general $5,723
-
24a · Other expenses: SEE WORKSHEET
total $120,583 · program services $117,538 · management and general $3,045
-
24b · Other expenses: OUTSIDE SERVICE AND EVENT
total $274,318 · program services $274,318
-
24c · Other expenses: DUES MEMBERSHIPS
total $3,830 · program services $2,240 · management and general $1,590
-
24d · Other expenses: OFFICE UTIL PHONE ETC
total $8,585 · program services $4,730 · management and general $3,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $996,404 · end of year $1,576,426
-
5 · Loans and receivables from officers and key people
beginning of year $6,345
-
7 · Other notes and loans receivable
beginning of year $271,433 · end of year $341,433
-
10a · Land, buildings and equipment: cost or other basis
$40,503
-
10c · Land, buildings and equipment, net
beginning of year $40,503 · end of year $40,503
-
17 · Accounts payable and accrued expenses
beginning of year -$690
-
19 · Deferred revenue
beginning of year -$5,401
-
25 · Other liabilities
beginning of year $165,126 · end of year $119,443
-
27 · Net assets without donor restrictions
beginning of year $1,155,650 · end of year $1,838,919
Mission and programs · 2023
Mission
TO PROVIDE SEED FUNDING FOR PUBLISHING BOOKS, SPECIALIZED JOURNALS AND FOSTERING RESEARCH FOCUSING ON INTERNATIONAL RELATIONS AND GLOBAL EDUCATION, ADVOCACY , INTERFAITH PROJECTS CONTINUE INTO 2023.
Activities or mission (Part I)
ORGANIZED AS A PUBLIC BENEFIT CORPORATION. TO PROVIDE FUNDING FOR PUBLISHING BOOKS & JOURNALS AND FOSTERING RESEARCH ON INTERNATIONAL RELATIONS & GLOBAL HUMAN RIGHTS
-
WE ORGANIZED AND HOSTED DOZENS OF EDUCATIONAL SEMINARS AND WEBINARS ON
Expenses $1,152,262
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HATEM ALBAZIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
MUNJED A AHMAD
VP TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
MUNJED A AHMAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
SALAH SARSOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
OSAMA ABUIRSHA
DIRECTOR
- Total calculated
- $118,500
- From this org
- $118,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHAKEEL SYED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
-
$50,000
ASSISTANCE
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
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no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441379349301149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.