Totals
- Total revenue
- $880,994
- Total expenses
- $910,713
- Contributions and grants received
- $880,994
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $151,125
- Total liabilities, end of year
- $3,247
- Net assets or fund balances, end of year
- $147,878
- Program services expenses (Part IX)
- $322,097
- Management and general expenses
- $588,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $322,097
Program services were 35.4% 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.
-
1d · Related organizations
$880,874
-
1f · All other contributions, gifts and grants
$120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,300 · program services $63,150 · management and general $63,150
-
7 · Other salaries and wages
total $156,600 · program services $156,600
-
9 · Other employee benefits
total $58,786 · program services $50,338 · management and general $8,448
-
10 · Payroll taxes
total $24,248 · program services $18,914 · management and general $5,334
-
11c · Fees: accounting
total $1,989 · management and general $1,989
-
11g · Fees: other
total $17,542 · management and general $17,542
-
13 · Office expenses
total $24,491 · management and general $24,491
-
16 · Occupancy
total $382,535 · management and general $382,535
-
17 · Travel
total $48,776 · management and general $48,776
-
19 · Conferences, conventions and meetings
total $33,095 · program services $33,095
-
20 · Interest
total $28 · management and general $28
-
23 · Insurance
total $2,707 · management and general $2,707
-
24a · Other expenses: MEALS
total $15,240 · management and general $15,240
-
24b · Other expenses: TELEPHONE
total $6,838 · management and general $6,838
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $4,240 · management and general $4,240
-
24d · Other expenses: BANK/CREDIT CARD FEES
total $2,961 · management and general $2,961
-
24e · All other expenses
total $4,337 · management and general $4,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,188 · end of year $3,357
-
9 · Prepaid expenses and deferred charges
end of year $27,909
-
10a · Land, buildings and equipment: cost or other basis
$147,979
-
10b · Land, buildings and equipment: accumulated depreciation
$147,979
-
15 · Other assets
beginning of year $119,859 · end of year $119,859
-
25 · Other liabilities
beginning of year $6,450 · end of year $3,247
-
27 · Net assets without donor restrictions
beginning of year $177,597 · end of year $147,878
Mission and programs · 2022
Mission
SETA-DC'S MISSION IS TO FOSTER INDEPENDENT THINKING AND COLLABORATE AND INTERDISCIPLINARY RESEARCH TO PROVIDE A FORUM AND ENVIRONMENT FOR ENRICHING THE STRATEGIC DEBATE REGARDING TURKEY.
-
SETA-DC'S MISSION IS TO FOSTER INDEPENDENT THINKING AND COLLABORATE AND INTERDISCIPLINARY RESEARCH TO PROVIDE A FORUM AND ENVIRONMENT FOR ENRICHING THE STRATEGIC DEBATE REGARDING TURKEY.
Expenses $322,097
-
SETA-DC'S MISSION IS TO FOSTER INDEPENDENT THINKING AND COLLABORATE AND INTERDISCIPLINARY RESEARCH TO PROVIDE A FORUM AND ENVIRONMENT FOR ENRICHING THE STRATEGIC DEBATE REGARDING TURKEY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kadir UstunKADIR USTUN
EXECUTIVE DI
- Total calculated
- $126,300
- From this org
- $126,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abdulkadir CayABDULKADIR CAY
BOARD MEMBER
- Total calculated
- $0
-
Burhanettin DuranBURHANETTIN DURAN
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349303246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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