Form 990 for tax year 2022
Filed by ALUMNI OF UNIVERSITY OF OTAGO IN AMERICA INC.
Totals
- Total revenue
- $2,622,723
- Total expenses
- $260,272
- Contributions and grants received
- $2,589,537
- Grants paid
- $250,346
- Program service revenue
- $0
- Investment income
- $33,186
- Other revenue
- $0
- Total assets, end of year
- $2,587,081
- Total liabilities, end of year
- $9,004
- Net assets or fund balances, end of year
- $2,578,077
- Program services expenses (Part IX)
- $250,346
- Management and general expenses
- $9,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,346
Program services were 96.2% 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
$2,589,537
-
3 · Investment income
total $33,186 · excluded $33,186
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $250,346 · program services $250,346
-
11c · Fees: accounting
total $7,400 · management and general $7,400
-
11g · Fees: other
total $629 · management and general $629
-
13 · Office expenses
total $741 · management and general $741
-
24a · Other expenses: FILING FEES
total $1,156 · management and general $1,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,709 · end of year $95,175
-
2 · Savings and temporary cash investments
end of year $2,481,570
-
4 · Accounts receivable
beginning of year $7,140 · end of year $3,953
-
15 · Other assets
beginning of year $0 · end of year $6,383
-
17 · Accounts payable and accrued expenses
beginning of year $5,223 · end of year $9,004
-
27 · Net assets without donor restrictions
beginning of year $215,626 · end of year $2,578,077
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE TO UNIVERSITY OF OTAGO IN NEW ZEALAND.
Activities or mission (Part I)
TO PROVIDE ASSISTANCE TO AND ON BEHALF OF THE UNIVERSITY OF OTAGO IN NEW ZEALAND.
-
TO PROVIDE ASSISTANCE TO UNIVERSITY OF OTAGO IN NEW ZEALAND.
Expenses $250,346 · Grants $250,346
As filed on the 2022 return.
Listed in Part VII
-
Jonathan WongJONATHAN WONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John CroweJOHN CROWE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jacinta CalverleyJACINTA CALVERLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Helen HeslopHELEN HESLOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine ShyerCATHERINE SHYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew HamerANDREW HAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Juliet PrestonJULIET PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nigel BainNIGEL BAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil GrahamPHIL GRAHAM
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349303834
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