Form 990 for tax year 2023
Filed by FRIENDS OF YORK UNIVERSITY INC.
Totals
- Total revenue
- $1,042,620
- Total expenses
- $563,830
- Contributions and grants received
- $1,036,090
- Grants paid
- $563,830
- Program service revenue
- $0
- Investment income
- $6,530
- Other revenue
- $0
- Total assets, end of year
- $535,200
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $535,200
- Program services expenses (Part IX)
- $563,830
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $563,830
Program services were 100.0% 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
$1,036,090
-
1g · Noncash contributions included above
$41,700
-
3 · Investment income
total $6,530 · excluded $6,530
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $563,830 · program services $563,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,695
-
2 · Savings and temporary cash investments
end of year $483,500
-
15 · Other assets
beginning of year $0 · end of year $51,700
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $10,695 · end of year $535,200
Mission and programs · 2023
Mission
ADVANCE EDUCATION BY SUPPORTING SPECIAL PROJECTS THAT ADVANCE THE PURPOSES OF YORK UNIVERSITY, TORONTO, CANADA, AS DESIGNATED AND DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
-
GRANT TO YORK UNIVERSITY, TORONTO, ONTARIO, CANADA TO SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION AT MARKHAM CAMPUS.
Expenses $370,000 · Grants $370,000
-
GRANT TO YORK UNIVERSITY, TORONTO, ONTARIO, CANADA TO SUPPORT EDUCATIONAL PURPOSES.
Expenses $164,050 · Grants $164,050
-
GRANT TO YORK UNIVERSITY, TORONTO, ONTARIO, CANADA TO SUPPORT THE UNIVERSITY SOCCER TEAM.
Expenses $10,000 · Grants $10,000
-
GRANT TO YORK UNIVERSITY, TORONTO, ONTARIO, CANADA TO SUPPORT:- SCHULICH GIVING DAY- GLOBAL LEADERSHIP AWARD-SCHULICH- LIBERAL ARTS & PROFESSIONAL STUDIES- FACULTY OF LIBERAL ARTS & PROFESSIONAL STUDIES
Expenses $19,780 · Grants $19,780
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adrian WolfbergADRIAN WOLFBERG
PRESIDENT / DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zachary AbellaZACHARY ABELLA
SECRETARY / DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia BottomsleyPATRICIA BOTTOMSLEY
TREASURER / DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349314929
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