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Nonprofiteer
← NASI PROJECT INC

Form 990 for tax year 2023

Filed by NASI PROJECT INC.

Totals

Total revenue
$522,091
Total expenses
$371,754
Contributions and grants received
$522,091
Grants paid
$62,575
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$463,880
Total liabilities, end of year
$150,355
Net assets or fund balances, end of year
$313,525
Program services expenses (Part IX)
$191,198
Management and general expenses
$122,556
Fundraising expenses
$58,000
Program service expenses (Part III)
$191,198

Program services were 51.4% 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.

  • 1f · All other contributions, gifts and grants

    $522,091

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,575 · program services $62,575

  • 11c · Fees: accounting

    total $2,450 · management and general $2,450

  • 11g · Fees: other

    total $141,480 · management and general $83,480 · fundraising $58,000

  • 12 · Advertising and promotion

    total $57,157 · program services $57,157

  • 13 · Office expenses

    total $12,304 · management and general $12,304

  • 16 · Occupancy

    total $12,680 · management and general $12,680

  • 17 · Travel

    total $5,022 · management and general $5,022

  • 24a · Other expenses: CONTRACT SERVICES

    total $71,466 · program services $71,466

  • 24b · Other expenses: COMPUTER EXPENSE

    total $6,620 · management and general $6,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,113 · end of year $36,295

  • 15 · Other assets

    beginning of year $0 · end of year $427,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,925 · end of year $355

  • 25 · Other liabilities

    beginning of year $0 · end of year $150,000

  • 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 $163,188 · end of year $313,525

Mission and programs · 2023

Mission

TO PROVIDE RELIGIOUS OUTREACH IN THE JEWISH COMMUNITY. TO EDUCATE THE COMMUNITY ABOUT WAYS TO KEEP JEWISH WOMEN OF MARRIAGABLE AGE RELIGIOUS AND OBSERVANT.

  • INTRODUCED MEN AND WOMEN TO EACH OTHER TO FACILITATE JEWISH MARRIAGES.

    Expenses $191,198 · Grants $62,575 · Revenue $521,891

As filed on the 2023 return.

Listed in Part VII

  • Moshe Pogrow

    OFFICER

    Total calculated
    $282,960
    From this org
    $141,480
    From related orgs
    $0
    Other
    $141,480
    Hours/week
    30

  • Kalman Epstein

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Yitzchok Reichman

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Chaim Tropper

    OFFICER

    Total calculated
    $0
    Hours/week
    2

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

  • KEREM BAIS YAAKOV

    $0

    TO EDUCATE GIRLS OF THE IMPORTANCE OF MARRYING IN THE FAITH

  • PNINIM SEMINARY

    $0

    TO EDUCATE GIRLS OF THE IMPORTANCE OF MARRYING IN THE FAITH

  • YESHIVA ATERES SHMUEL

    $0

    TO EDUCATE GIRLS OF THE IMPORTANCE OF MARRYING IN THE FAITH

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349309737

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