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Nonprofiteer
← 32 NORTH MEDIA INC

Form 990 for tax year 2022

Filed by 32 NORTH MEDIA INC.

Totals

Total revenue
$1,174,215
Total expenses
$1,461,473
Contributions and grants received
$1,174,215
Grants paid
$1,359,525
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$928,329
Total liabilities, end of year
$48,843
Net assets or fund balances, end of year
$879,486
Program services expenses (Part IX)
$1,359,525
Management and general expenses
$43,415
Fundraising expenses
$58,533
Program service expenses (Part III)
$1,359,525

Program services were 93.0% 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.

  • 1d · Related organizations

    $2,200

  • 1f · All other contributions, gifts and grants

    $1,172,015

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,359,525 · program services $1,359,525

  • 11c · Fees: accounting

    total $21,000 · management and general $21,000

  • 11g · Fees: other

    total $33,704 · management and general $4,840 · fundraising $28,864

  • 13 · Office expenses

    total $275 · fundraising $275

  • 19 · Conferences, conventions and meetings

    total $24,330 · fundraising $24,330

  • 24a · Other expenses: BANK FEES

    total $16,650 · management and general $16,650

  • 24b · Other expenses: OTHER

    total $5,989 · management and general $925 · fundraising $5,064

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,018 · end of year $263,154

  • 3 · Pledges and grants receivable

    beginning of year $1,011,250 · end of year $660,555

  • 4 · Accounts receivable

    beginning of year $0 · end of year $4,620

  • 9 · Prepaid expenses and deferred charges

    beginning of year $695 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,969 · end of year $48,843

  • 27 · Net assets without donor restrictions

    beginning of year $175,320 · end of year $148,363

  • 28 · Net assets with donor restrictions

    beginning of year $1,122,674 · end of year $731,123

Mission and programs · 2022

Mission

THE MISSION OF 32 NORTH MEDIA IS TO GLORIFY GOD BY PRESENTING THE GOSPEL OF JESUS CHRIST, TEACHING THE PRINCIPLES OF CHRISTIAN LIVING AND MINISTERING TO THE MUSLIM WORLD.

Activities or mission (Part I)

32 NORTH MEDIA, INC. GLORIFIES GOD BY MINISTERING TO THE MUSLIM WORLD.

  • 32 NORTH PRIMARILY SERVES AS A FUNDRAISING ORGANIZATION FOR CHARITIES THAT SHARE ITS PURPOSE OF CHRISTIAN MINISTRY TO THE MIDDLE EAST, EUROPE AND NORTH AFRICA. SUPPORTED PROGRAMS INCLUDE MEDIA PRODUCTIONS, WEB-BASED AND SATELLITE BROADCASTING, CHRISTIAN EDUCATION, AND TELEPHONE AND INTERNET-BASED COMMUNICATIONS.

    Expenses $1,359,525 · Grants $1,359,525

As filed on the 2022 return.

Listed in Part VII

  • Diane Sherbeck

    PRESIDENT/SECRETARY/DIRECTOR

    Total calculated
    $31,869
    From this org
    $0
    From related orgs
    $31,869
    Other
    $0
    Hours/week
    1 + 24 related

  • Elias Younes

    VP/TREASURER/DIRECTOR

    Total calculated
    $94,565
    From this org
    $0
    From related orgs
    $66,585
    Other
    $27,980
    Hours/week
    1 + 39 related

  • Nazanin Baghestani

    VP/DIRECTOR

    Total calculated
    $85,710
    From this org
    $0
    From related orgs
    $56,821
    Other
    $28,889
    Hours/week
    1 + 39 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202410399349301216

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