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← AJP EDUCATIONAL FOUNDATION INC

Form 990 for tax year 2022

Filed by AJP EDUCATIONAL FOUNDATION INC.

Totals

Total revenue
$1,556,567
Total expenses
$1,266,041
Contributions and grants received
$1,556,091
Grants paid
$0
Program service revenue
$0
Investment income
$476
Other revenue
$0
Total assets, end of year
$1,314,685
Total liabilities, end of year
$159,035
Net assets or fund balances, end of year
$1,155,650
Program services expenses (Part IX)
$906,977
Management and general expenses
$293,198
Fundraising expenses
$65,866
Program service expenses (Part III)
$906,977

Program services were 71.6% 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

    $1,556,091

  • 3 · Investment income

    total $476 · related or exempt $476

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $415,558 · program services $308,558 · management and general $107,000

  • 10 · Payroll taxes

    total $34,949 · program services $26,763 · management and general $8,186

  • 11a · Fees: management

    total $21,136 · management and general $21,136

  • 11b · Fees: legal

    total $125 · management and general $125

  • 11c · Fees: accounting

    total $5,481 · program services $3,081 · management and general $2,400

  • 11g · Fees: other

    total $3,084 · program services $3,084

  • 12 · Advertising and promotion

    total $72,428 · program services $12,400 · fundraising $60,028

  • 13 · Office expenses

    total $11,762 · program services $8,568 · management and general $3,194

  • 14 · Information technology

    total $23,742 · program services $17,698 · management and general $1,337 · fundraising $4,707

  • 16 · Occupancy

    total $38,360 · program services $27,600 · management and general $10,760

  • 17 · Travel

    total $60,014 · program services $41,218 · management and general $17,665 · fundraising $1,131

  • 19 · Conferences, conventions and meetings

    total $13,863 · program services $11,523 · management and general $2,340

  • 23 · Insurance

    total $39,266 · program services $29,133 · management and general $10,133

  • 24a · Other expenses: BANK& BANKCARD FEES

    total $29,264 · program services $29,120 · management and general $144

  • 24b · Other expenses: OUTSIDE SERVICE AND EVENT

    total $425,292 · program services $321,716 · management and general $103,576

  • 24c · Other expenses: DUES MEMBERSHIPS

    total $9,098 · program services $6,288 · management and general $2,810

  • 24d · Other expenses: OFFICE UTIL PHONE ETC

    total $7,972 · program services $5,580 · management and general $2,392

  • 24e · All other expenses

    total $54,647 · program services $54,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $719,985 · end of year $996,404

  • 5 · Loans and receivables from officers and key people

    end of year $6,345

  • 7 · Other notes and loans receivable

    beginning of year $258,933 · end of year $271,433

  • 10a · Land, buildings and equipment: cost or other basis

    $40,503

  • 10c · Land, buildings and equipment, net

    end of year $40,503

  • 17 · Accounts payable and accrued expenses

    end of year -$690

  • 19 · Deferred revenue

    end of year -$5,401

  • 25 · Other liabilities

    beginning of year $231,378 · end of year $165,126

  • 27 · Net assets without donor restrictions

    beginning of year $747,540 · end of year $1,155,650

Mission and programs · 2022

Mission

TO PROVIDE SEED FUNDING FOR PUBLISHING BOOKS, SPECIALIZED JOURNALS AND FOSTERING RESEARCH FOCUSING ON INTERNATIONAL RELATIONS AND GLOBAL

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

  • EDUCATION, ADVOCACY , INTERFAITH PROJECTS CONTINUE INTO 2022.

    Expenses $906,977

As filed on the 2022 return.

Listed in Part VII

  • Hatem Albazian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Munjed A Ahmad

    VP TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Sandy Stephan

    SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • Hussein Khatib

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Osama Abuirsha

    DIRECTOR

    Total calculated
    $107,000
    From this org
    $107,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Salah Sarsour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Shakeel Syed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Nour Q Abyghou

    STAFF MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202313189349312826

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