Totals
- Total revenue
- $255,747
- Total expenses
- $525,094
- Contributions and grants received
- $289,792
- Grants paid
- $382,498
- Program service revenue
- $0
- Investment income
- $49,664
- Other revenue
- -$83,709
- Total assets, end of year
- $2,722,985
- Total liabilities, end of year
- $1,892,443
- Net assets or fund balances, end of year
- $830,542
- Program services expenses (Part IX)
- $525,094
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $525,094
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
$289,792
-
3 · Investment income
total $49,664 · excluded $49,664
-
11a · Other revenue: LOSS IN TITLE VALUE
total -$83,709 · excluded -$83,709
-
11e · Other revenue, total
-$83,709
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $382,498 · program services $382,498
-
11b · Fees: legal
total $119,410 · program services $119,410
-
11c · Fees: accounting
total $4,525 · program services $4,525
-
13 · Office expenses
total $11,931 · program services $11,931
-
20 · Interest
total $6,730 · program services $6,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,809 · end of year $31,528
-
2 · Savings and temporary cash investments
beginning of year $2,047,682 · end of year $1,891,252
-
4 · Accounts receivable
beginning of year $537,775 · end of year $800,205
-
18 · Grants payable
beginning of year $555,776 · end of year $431,837
-
25 · Other liabilities
beginning of year $1,280,600 · end of year $1,460,606
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,100,890 · end of year $830,542
Mission and programs · 2022
Mission
OUR MISSION IS TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE INSTITUTE FOR ADVANCED STUDIES IN ADMINSTRATION, A NONPROFIT GRADUATE BUSINESS SCHOOL IN VENEZUELA AND PANAMA.
Activities or mission (Part I)
OUR MISSION IS TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE INSTITUTE FOR ADVANCED STUDIES IN ADMINSTRATION, A NONPROFIT GRADUATE BUSINESS SCHOOL IN VENEZUELA.
-
SUPPORT EDUCATIONAL PROGRAM TO GRADUATES AND FACULTY OF THE INSTITUTE FOR ADVANCED STUDIES IN ADMINISTRATION (IESA) AND DEVELOPING PROJECT RELATED TO ENTREPRENEURSHIP IN VENEZUELA AND PANAMA.
Expenses $525,094 · Grants $382,498
As filed on the 2022 return.
Listed in Part VII
-
Frank F BricenoFRANK F BRICENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Oscar Augusto MachadoOSCAR AUGUSTO MACHADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gustavo RoosenGUSTAVO ROOSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Gustavo Julio VollmerGUSTAVO JULIO VOLLMER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Maria Isabel GinandMARIA ISABEL GINAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349310482
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