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← G20 INTERFAITH FORUM ASSOCIATION

Form 990 for tax year 2023

Filed by G20 INTERFAITH FORUM ASSOCIATION.

Totals

Total revenue
$640,087
Total expenses
$647,197
Contributions and grants received
$640,000
Grants paid
$0
Program service revenue
$0
Investment income
$87
Other revenue
$0
Total assets, end of year
$104,965
Total liabilities, end of year
$23,225
Net assets or fund balances, end of year
$81,740
Program services expenses (Part IX)
$625,151
Management and general expenses
$16,626
Fundraising expenses
$5,420
Program service expenses (Part III)
$625,151

Program services were 96.6% 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

    $640,000

  • 3 · Investment income

    total $87 · excluded $87

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $43,500 · management and general $9,800 · fundraising $1,700

  • 10 · Payroll taxes

    total $4,208 · program services $1,530 · management and general $2,678

  • 11c · Fees: accounting

    total $2,016 · management and general $2,016

  • 11g · Fees: other

    total $37,679 · program services $33,860 · management and general $99 · fundraising $3,720

  • 13 · Office expenses

    total $34,941 · program services $34,882 · management and general $59

  • 14 · Information technology

    total $2,589 · program services $825 · management and general $1,764

  • 17 · Travel

    total $390,034 · program services $390,034

  • 19 · Conferences, conventions and meetings

    total $111,797 · program services $111,797

  • 24a · Other expenses: FOOD AND BEVERAGE

    total $4,414 · program services $4,414

  • 24b · Other expenses: BANK FEES

    total $3,827 · program services $3,662 · management and general $165

  • 24c · Other expenses: MISCELLANEOUS

    total $692 · program services $647 · management and general $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,762 · end of year $104,965

  • 17 · Accounts payable and accrued expenses

    end of year $6,313

  • 25 · Other liabilities

    beginning of year $16,912 · end of year $16,912

  • 27 · Net assets without donor restrictions

    beginning of year $88,850 · end of year $81,740

Mission and programs · 2023

Mission

THE PURPOSE OF THE G20 INTERFAITH FORUM ASSOCIATION IS TO INCREASE THE VITAL ROLES THAT FAITH AND RELIGION PLAY IN PROMOTING PEACEFUL AND HARMONIOUS RELATIONSHIPS WITHIN AND BETWEEN NATIONS BY COLLABORATING WITH RELIGIOUS THOUGHT LEADERS AND POLICY MAKERS TO DISCUSS GLOBAL PROBLEMS AND THEIR SOLUTIONS.

  • THE G20 INTERFAITH FORUM HAS ORGANIZED A SERIES OF CONFERENCES AND WEBINARS FOCUSING ON G20 THEMES, PARTICULARLY ENCOURAGING PROGRESS TOWARD UN SUSTAINABLE DEVELOPMENT GOALS. CONFERENCES HAVE BEEN HELD IN A VARIETY OF COUNTRIES LEADING UP TO THE FALL FORUM IN INDIA, THE HOST COUNTRY FOR THE G20 SUMMIT IN 2023. ADDITIONALLY, SEVERAL MEETINGS AND EVENTS WERE CONVENED IN BRAZIL AND OTHER COUNTRIES IN PREPARATION FOR THE 2024 BRAZIL G20 SUMMIT. EVENTS HAVE FOCUSED IN PARTICULAR ON CLIMATE CHANGE AND ENERGY TRANSITION, REFUGEES, CHILD DIGNITY, THE FOOD CRISIS, TRAFFICKING, ANTI- RACISM INITIATIVES, PROTECTING CULTURAL HERITAGE, CONFLICT RESOLUTION, EDUCATION, COVID RECOVERY AND MORE GENERAL HEALTH CARE REFORMS, SOCIAL PROTECTION AND HUMANITARIAN REFORMS, AND THE ECONOMIC AND FINANCIAL CONSIDERATIONS NECESSARY TO ASSURE THAT NONE OF THE VULNERABLE ARE LEFT BEHIND.

    Expenses $625,151

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

Listed in Part VII

  • Anastasia Jespersen

    TREASURER

    Total calculated
    $29,167
    From this org
    $29,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Mariana Richardson

    DIRECTOR OF

    Total calculated
    $16,667
    From this org
    $16,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • W Cole Durham Jr

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    30
  • Katherine Marshall

    VP & DIRECTO

    Total calculated
    $0
    Hours/week
    10
  • Brett Scharffs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David Pollei

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
10 November 2024
IRS schema version
2023v5.0
Source object
202443119349302604

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