What the amendment changed
Compared with the return it replaced , filed 26 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $128,412 changed to $132,454
- Total assets, end of year
- $4,042 changed to $0
- Net assets or fund balances, end of year
- $4,042 changed to $0
- Management and general expenses
- $9,173 changed to $13,215
Totals
- Total revenue
- $126,444
- Total expenses
- $132,454
- Contributions and grants received
- $126,444
- Grants paid
- $119,239
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $119,239
- Management and general expenses
- $13,215
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,239
Program services were 90.0% 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
$126,444
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $119,239 · program services $119,239
-
11a · Fees: management
total $5,400 · program services $0 · management and general $5,400 · fundraising $0
-
11b · Fees: legal
total $4,042 · program services $0 · management and general $4,042 · fundraising $0
-
11c · Fees: accounting
total $1,825 · program services $0 · management and general $1,825 · fundraising $0
-
13 · Office expenses
total $950 · program services $0 · management and general $950 · fundraising $0
-
24a · Other expenses: Telephone
total $728 · program services $0 · management and general $728 · fundraising $0
-
24b · Other expenses: Merchant Fees
total $240 · program services $0 · management and general $240 · fundraising $0
-
24c · Other expenses: Bank Charges
total $30 · program services $0 · management and general $30 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,010 · end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,010 · end of year $0
Mission and programs · 2022
Mission
Provides financial assistance to poor families in order to cover educational expenses
-
Helped poor children get education
Expenses $119,239 · Grants $119,239 · Revenue $126,444
As filed on the 2022 return.
Listed in Part VII
-
Aron Majerovic
Director
- Total calculated
- $0
-
Mordecha Kupczyk
Assistant Director
- Total calculated
- $0
-
Simcha Kupczyk
Assistant Director
- Total calculated
- $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
-
Cong Khal Centerville Inc
$76,259
Education
-
$9,660
Education
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $0. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202510159349300776
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