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← FRIENDS OF THE UNIVERSITY OF STELLENBOSCH FOUNDATION

Form 990 for tax year 2023

Filed by FRIENDS OF THE UNIVERSITY OF STELLENBOSCH FOUNDATION.

Totals

Total revenue
$250,602
Total expenses
$254,030
Contributions and grants received
$250,602
Grants paid
$253,755
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,111
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$11,111
Program services expenses (Part IX)
$253,755
Management and general expenses
$275
Fundraising expenses
$0
Program service expenses (Part III)
$253,755

Program services were 99.9% 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

    $250,602

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $253,755 · program services $253,755

  • 24a · Other expenses: BANK CHARGES

    total $275 · management and general $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,539 · end of year $11,111

  • 27 · Net assets without donor restrictions

    beginning of year $14,539 · end of year $11,111

Mission and programs · 2023

Mission

TO SUPPORT CHARITABLE AND EDUCATIONAL ENDEAVOURS OF EDUCATIONAL INSTITUTIONS IN SOUTH AFRICA.

  • GRANTS TO SUPPORT ACADEMIC AND OTHER PROGRAMMES AT STELLENBOSCH UNIVERSITY.

    Expenses $253,755 · Grants $253,755

As filed on the 2023 return.

Listed in Part VII

  • Prof Wim De Villliers

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Smit

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • The Rev Dr Johann J Bosman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Roscoe M Moore Jr

    RESIGNED 2023

    Total calculated
    $0
    Hours/week
    0

  • Nicolaas-John Van Nieuwenhuysen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hugo Steyn

    SECRETARY/ ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

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
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349301933

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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