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Nonprofiteer
← NAGEN PROJECT INC

Form 990 for tax year 2023

Filed by NAGEN PROJECT INC.

Totals

Total revenue
$2,321,377
Total expenses
$1,766,225
Contributions and grants received
$2,311,990
Grants paid
$915,950
Program service revenue
$0
Investment income
$9,387
Other revenue
$0
Total assets, end of year
$1,180,951
Total liabilities, end of year
$15,000
Net assets or fund balances, end of year
$1,165,951
Program services expenses (Part IX)
$1,591,045
Management and general expenses
$175,180
Fundraising expenses
$0
Program service expenses (Part III)
$1,591,045

Program services were 90.1% 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

    $2,311,990

  • 3 · Investment income

    total $9,387

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $915,950 · program services $915,950

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $28,800 · management and general $28,800

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $15,625 · management and general $15,625

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $96,129 · management and general $96,129

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,621 · management and general $2,621

  • 14 · Information technology

    total $1,655 · management and general $1,655

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $3,462 · management and general $3,462

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $25,320 · management and general $25,320

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,568 · management and general $1,568

  • 24a · Other expenses: RESEARCH PROJECT FUNDING

    total $675,095 · program services $675,095

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $610,867 · end of year $496,602

  • 2 · Savings and temporary cash investments

    end of year $684,319

  • 9 · Prepaid expenses and deferred charges

    end of year $30

  • 17 · Accounts payable and accrued expenses

    end of year $15,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $610,867 · end of year $1,165,951

Mission and programs · 2023

Mission

To unite the Jewish community in a cohesive manner to combat antisemitism with one voice and strategy.

  • Payment to TRIGGERS, a consulting company, tasked with a research project to look at the psychology of why people believe and behave the way they do, specifically focused on anti-semitism, and to understand what can be done to change anti-semitic behavior.

    Expenses $675,095

  • The Nagen Project Inc. made several grants to 501c3 organizations, all of which perform services complimentary to Nagens mission to unite the Jewish community and combat anti-semitisism. Specifically, the grants supported such endeavors as raising awareness of the complexities of social justice, enriching the lives of Jewish students on college campuses, promoting the activities of non-profit entities in Israel, educating leaders and citizens in the United State and Europe about Israel and promoting the exchange of ideas between such leaders and citizens about Israelis, and challenging those who seek to delegitimize the Jewish State. Grants were also made to organizations which focus on strengthening U.S. national security with the aim of identifying and eliminating threats posed by adversaries of the US or other free nations.

    Expenses $915,950 · Grants $915,950

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Gitlin

    CHAIRMAN/PRESIDENT

    Total calculated
    $0
    Hours/week
    30
  • Billy Weinstein

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Bobby Casper

    SEC/TREAS.

    Total calculated
    $0
    Hours/week
    15

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349310553

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