Totals
- Total revenue
- $20,854,716
- Total expenses
- $157,495
- Contributions and grants received
- $20,220,758
- Grants paid
- $8,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $633,958
- Total assets, end of year
- $20,702,721
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,702,721
- Program services expenses (Part IX)
- $157,495
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $157,495
Program services were 100.0% 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
$20,220,758
-
1g · Noncash contributions included above
$19,800,000
-
6a · Gross rents
real property $633,958
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $633,958
-
6d · Net rental income or loss
total $633,958 · related or exempt $633,958
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,000 · program services $8,000
-
22 · Depreciation, depletion and amortization
total $149,495 · program services $149,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $441,248
-
4 · Accounts receivable
end of year $197,867
-
10a · Land, buildings and equipment: cost or other basis
$20,213,100
-
10b · Land, buildings and equipment: accumulated depreciation
$149,494
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $20,063,606
-
15 · Other assets
beginning of year $8,000 · end of year $0
-
25 · Other liabilities
beginning of year $2,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,500 · end of year $20,702,721
Mission and programs · 2023
Mission
TO PROVIDE FACILITIES TO RELIGIOUS, EDUCATIONAL, AND CHARITABLE ORGANIZATIONS AND PROGRAMS, AND TO PROVIDE GRANTS TO SUCH ORGANIZATIONS AND PROGRAMS.
-
TO PROVIDE FACILITIES TO RELIGIOUS, EDUCATIONAL, AND CHARITABLE ORGANIZATIONS AND PROGRAMS, AND TO PROVIDE GRANTS TO SUCH ORGANIZATIONS AND PROGRAMS.
Expenses $157,495 · Grants $8,000
As filed on the 2023 return.
Listed in Part VII
-
Greg SofievGREG SOFIEV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chagit Sofiev-LevievCHAGIT SOFIEV-LEVIEV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zalman ZvulonovZALMAN ZVULONOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$8,000
GERNAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349312040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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