Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,286,578

• 1f · All other contributions, gifts and grants

  $24,503,197

• 1g · Noncash contributions included above

  $179,587

• 3 · Investment income

  total $7,371,338 · unrelated business -$722,918 · excluded $8,094,256

• 7a · Gross sales of assets other than inventory

  securities $182,089,920

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

  securities $193,907,703

• 7c · Gain or loss

  securities -$11,817,783

• 7d · Net gain or loss

  total -$11,817,783 · excluded -$11,817,783

• 8a · Fundraising events: gross income

  $30,750

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

  $1,286,578

• 8b · Fundraising events: direct expenses

  $226,186

• 8c · Net income from fundraising events

  total -$195,436 · excluded -$195,436

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $45,810,862 · program services $45,810,862

• 5 · Compensation of officers, directors and key employees

  total $1,219,020 · program services $411,899 · management and general $483,762 · fundraising $323,359

• 7 · Other salaries and wages

  total $4,323,256 · program services $1,074,868 · management and general $1,154,049 · fundraising $2,094,339

• 8 · Pension plan contributions

  total $208,597 · program services $51,862 · management and general $55,683 · fundraising $101,052

• 9 · Other employee benefits

  total $535,278 · program services $133,084 · management and general $142,887 · fundraising $259,307

• 10 · Payroll taxes

  total $334,523 · program services $83,171 · management and general $89,297 · fundraising $162,055

• 11a · Fees: management

  total $733,657 · management and general $689,400 · fundraising $44,257

• 11b · Fees: legal

  total $212,774 · program services $41,586 · management and general $171,188

• 11c · Fees: accounting

  total $160,000 · program services $24,800 · management and general $135,200

• 11e · Fees: professional fundraising services

  total $36,000 · fundraising $36,000

• 11f · Fees: investment management

  total $2,370,697 · program services $2,096,538 · management and general $274,159

• 12 · Advertising and promotion

  total $739,830 · program services $248,266 · management and general $193,957 · fundraising $297,607

• 13 · Office expenses

  total $171,957 · program services $18,097 · management and general $141,795 · fundraising $12,065

• 14 · Information technology

  total $236,293 · program services $18,903 · management and general $189,035 · fundraising $28,355

• 16 · Occupancy

  total $579,720 · program services $57,972 · management and general $434,790 · fundraising $86,958

• 17 · Travel

  total $519,779 · program services $116,466 · management and general $60,609 · fundraising $342,704

• 19 · Conferences, conventions and meetings

  total $447,778 · program services $181,970 · management and general $131,015 · fundraising $134,793

• 22 · Depreciation, depletion and amortization

  total $88,735 · management and general $88,735

• 23 · Insurance

  total $122,242 · management and general $122,242

• 24a · Other expenses: TELECOMMUNICATIONS

  total $72,653 · program services $6,539 · management and general $58,122 · fundraising $7,992

• 24b · Other expenses: DOCUMENTARY PRODUCTION

  total $14,836 · program services $2,967 · fundraising $11,869

• 24c · Other expenses: BAD DEBT EXPENSE

  total $9,763 · management and general $9,763

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $89 · end of year $63

• 2 · Savings and temporary cash investments

  beginning of year $9,374,063 · end of year $8,378,699

• 3 · Pledges and grants receivable

  beginning of year $32,126,793 · end of year $39,686,614

• 9 · Prepaid expenses and deferred charges

  beginning of year $347,410 · end of year $349,484

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

  $723,204

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

  $661,653

• 10c · Land, buildings and equipment, net

  beginning of year $98,647 · end of year $61,551

• 11 · Investments: publicly traded securities

  beginning of year $147,157,061 · end of year $159,842,943

• 12 · Investments: other securities

  beginning of year $537,663,891 · end of year $553,221,724

• 14 · Intangible assets

  beginning of year $299,760 · end of year $260,660

• 15 · Other assets

  beginning of year $2,550,429 · end of year $2,849,560

• 17 · Accounts payable and accrued expenses

  beginning of year $1,614,597 · end of year $1,548,462

• 25 · Other liabilities

  beginning of year $32,314,805 · end of year $32,458,985

• 27 · Net assets without donor restrictions

  beginning of year $61,372,793 · end of year $61,803,315

• 28 · Net assets with donor restrictions

  beginning of year $634,315,948 · end of year $668,840,536

The filer's explanations (Part III)

PART I, LINE 1A

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

PART I, LINE 4B

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 OCTOBER 1, 2017. THE ARRANGEMENT IS A FIVE YEAR ARRANGEMENT THAT INCLUDES A SUBSTANTIAL RISK OF FORFEITURE BASED ON THE TERMS OF THE AGREEMENT. $192,867 ATTRIBUTABLE TO THE DEFERRED COMPENSATION PLAN, FOR THE CALENDAR YEAR ENDED PERIOD 12/31/2022, WAS PAID TO THE CEO AND IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III). AS NOTED IN SCHEDULE J $136,000 OF THE $192,867 PAYMENT WAS REPORTED ON PRIOR RETURNS. THE ORGANIZATION ENTERED INTO A NEW PLAN WITH THE CEO EFFECTIVE OCTOBER 1, 2022.

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 -$29,774

  Directly controlled by A4BGU

Related corporations and trusts

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

• CHARITABLE REMAINDER TRUSTS (6)

  CHARITABLE TRUST · NY · controlled entity

  Directly controlled by AABGU