Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $444,921

• 1f · All other contributions, gifts and grants

  $41,550,710

• 1g · Noncash contributions included above

  $765,190

• 3 · Investment income

  total $14,420,048 · unrelated business -$125,749 · excluded $14,545,797

• 7a · Gross sales of assets other than inventory

  securities $271,456,000

• 7b · Less cost or other basis and sales expenses

  securities $252,276,049

• 7c · Gain or loss

  securities $19,179,951

• 7d · Net gain or loss

  total $19,179,951 · excluded $19,179,951

• 8a · Fundraising events: gross income

  $21,070

• 8a · Fundraising events: contributions included on line 1c

  $444,921

• 8b · Fundraising events: direct expenses

  $148,443

• 8c · Net income from fundraising events

  total -$127,373 · excluded -$127,373

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $59,816,657 · program services $59,816,657

• 5 · Compensation of officers, directors and key employees

  total $2,038,801 · program services $700,934 · management and general $712,814 · fundraising $625,053

• 7 · Other salaries and wages

  total $5,031,169 · program services $1,637,195 · management and general $1,424,452 · fundraising $1,969,522

• 8 · Pension plan contributions

  total $252,212 · program services $82,039 · management and general $71,287 · fundraising $98,886

• 9 · Other employee benefits

  total $447,921 · program services $145,699 · management and general $126,604 · fundraising $175,618

• 10 · Payroll taxes

  total $387,514 · program services $126,050 · management and general $109,530 · fundraising $151,934

• 11a · Fees: management

  total $960,448 · management and general $905,506 · fundraising $54,942

• 11b · Fees: legal

  total $164,231 · program services $52,549 · management and general $111,682

• 11c · Fees: accounting

  total $248,861 · program services $29,863 · management and general $218,998

• 11e · Fees: professional fundraising services

  total $180,000 · fundraising $180,000

• 11f · Fees: investment management

  total $1,554,860 · management and general $1,554,860

• 12 · Advertising and promotion

  total $501,637 · program services $218,124 · management and general $170,409 · fundraising $113,104

• 13 · Office expenses

  total $240,165 · program services $21,171 · management and general $204,880 · fundraising $14,114

• 14 · Information technology

  total $236,968 · program services $18,958 · management and general $189,574 · fundraising $28,436

• 16 · Occupancy

  total $488,283 · program services $48,828 · management and general $366,213 · fundraising $73,242

• 17 · Travel

  total $430,985 · program services $81,434 · management and general $114,007 · fundraising $235,544

• 19 · Conferences, conventions and meetings

  total $377,805 · program services $157,875 · management and general $72,581 · fundraising $147,349

• 22 · Depreciation, depletion and amortization

  total $51,970 · management and general $51,970

• 23 · Insurance

  total $77,268 · management and general $77,268

• 24a · Other expenses: TELECOMMUNICATIONS

  total $74,261 · program services $6,683 · management and general $59,409 · fundraising $8,169

• 24b · Other expenses: BAD DEBT EXPENSE

  total $52,435 · program services $0 · management and general $52,435 · fundraising $0

• 24c · Other expenses: DOCUMENTARY PRODUCTION

  total $1,590 · program services $318 · management and general $0 · fundraising $1,272

• 24d · Other expenses: MISC. BUSINESS EXPENSES

  total $450 · program services $0 · management and general $450 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $120 · end of year $151

• 2 · Savings and temporary cash investments

  beginning of year $13,082,046 · end of year $14,110,118

• 3 · Pledges and grants receivable

  beginning of year $45,073,317 · end of year $44,981,146

• 9 · Prepaid expenses and deferred charges

  beginning of year $193,848 · end of year $446,912

• 10a · Land, buildings and equipment: cost or other basis

  $720,163

• 10b · Land, buildings and equipment: accumulated depreciation

  $701,398

• 10c · Land, buildings and equipment, net

  beginning of year $31,834 · end of year $18,765

• 11 · Investments: publicly traded securities

  beginning of year $216,668,678 · end of year $259,925,733

• 12 · Investments: other securities

  beginning of year $598,572,054 · end of year $611,379,128

• 14 · Intangible assets

  beginning of year $221,561 · end of year $182,462

• 15 · Other assets

  beginning of year $4,294,660 · end of year $3,751,795

• 17 · Accounts payable and accrued expenses

  beginning of year $1,621,691 · end of year $2,850,934

• 25 · Other liabilities

  beginning of year $36,737,262 · end of year $33,553,599

• 27 · Net assets without donor restrictions

  beginning of year $73,583,587 · end of year $81,409,552

• 28 · Net assets with donor restrictions

  beginning of year $766,195,578 · end of year $816,982,125

The filer's explanations (Part III)

PART I, LINE 1A

PER THE CEO'S EMPLOYMENT AGREEMENT, HE IS ENTITLED TO A MONTHLY HOUSING ALLOWANCE. ARI STEINBERG PHILANTHROPIC RELATIONSHIP OFFICER ALSO RECEIVED TAXABLE HOUSING ALLOWANCE. THE AMOUNT PAID DURING THE YEAR IS INCLUDED IN COLUMN B(III) AND REPORTED ON HIS W-2.

PART I, LINES 4A-B

THE FOLLOWING INDIVIDUAL LEFT THEIR POSITIONS DURING THE YEAR AND RECEIVED SEVERANCE PAYMENTS REPORTED IN PART II, COLUMN (B)(III): KEREN WARANCH, CHIEF DEVELOPMENT OFFICER, RECEIVED $143,650 THE FOLLOWING EMPLOYEE PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP), WHICH WAS ESTABLISHED UNDER SECTION 457(F) OF THE IRC.: DOUGLAS SESERMAN - CEO THE ORGANIZATION ESTABLISHED THE SERP FOR THE CEO, EFFECTIVE JULY 2022. THE ARRANGEMENT IS A FIVE YEAR ARRANGMENT THAT INCLUDES A SUBSTIANIAL RISK OF FORFEITURE BASED ON THE TERMS OF THE AGREEMENT. NO AMOUNTS ATTRIBUTABLE TO THE DEFERRED COMPENSATION PLAN, FOR THE CALENDAR YEAR ENDED 12/31/2024 PERIOD, WERE PAID TO THE CEO.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• MARCUS GIFT FILM LLC

  DOCUMENTARY · DE · income $0 · assets -$34,467

  Directly controlled by A4BGU

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHARITABLE REMAINDER TRUSTS (4)

  CHARITABLE TRUST · NY · controlled entity

  Directly controlled by A4BGU