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Nonprofiteer
← YORK FOUNDATION

Form 990 for tax year 2022

Filed by YORK FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 19 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$6,954,894
Total expenses
$10,875,281
Contributions and grants received
$4,000,000
Grants paid
$10,790,000
Program service revenue
$0
Investment income
$2,954,894
Other revenue
$0
Total assets, end of year
$75,591,769
Total liabilities, end of year
$238,058
Net assets or fund balances, end of year
$75,353,711
Program services expenses (Part IX)
$10,790,000
Management and general expenses
$85,281
Fundraising expenses
$0
Program service expenses (Part III)
$10,790,000

Program services were 99.2% 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

    $4,000,000

  • 3 · Investment income

    total $2,954,894 · excluded $2,954,894

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,800,000 · program services $9,800,000

  • 3 · Grants to foreign organizations and individuals

    total $990,000 · program services $990,000

  • 11b · Fees: legal

    total $52,198 · management and general $52,198

  • 11c · Fees: accounting

    total $13,190 · management and general $13,190

  • 16 · Occupancy

    total $7,200 · management and general $7,200

  • 20 · Interest

    total $38 · management and general $38

  • 22 · Depreciation, depletion and amortization

    total $1,707 · management and general $1,707

  • 23 · Insurance

    total $4,719 · management and general $4,719

  • 24a · Other expenses: REAL ESTATE TAXES

    total $5,779 · management and general $5,779

  • 24b · Other expenses: LICENSES & FEES

    total $450 · management and general $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,908,944 · end of year $999,728

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,586 · end of year $1,123

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

    $667,807

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

    $390,979

  • 10c · Land, buildings and equipment, net

    beginning of year $278,534 · end of year $276,828

  • 12 · Investments: other securities

    beginning of year $74,103,221 · end of year $74,103,221

  • 15 · Other assets

    beginning of year $0 · end of year $210,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,142 · end of year $19,429

  • 25 · Other liabilities

    beginning of year $6,045 · end of year $218,629

  • 27 · Net assets without donor restrictions

    beginning of year $79,271,078 · end of year $75,350,691

  • 28 · Net assets with donor restrictions

    beginning of year $3,020 · end of year $3,020

Mission and programs · 2022

Mission

TO SUPPORT EDUCATIONAL, CULTURAL, RELIGIOUS AND CHARITABLE ACTIVITIES.

  • GRANTS TO DOMESTIC AND FOREIGN ORGANIZATIONS FOR CHARITABLE, CULTURAL AND EDUCATIONAL ACTIVITIES THAT HELP REFUGEES, POOR AND EDUCATIONAL PROGRAMS.

    Expenses $10,790,000 · Grants $10,790,000 · Revenue $4,000,000

As filed on the 2022 return.

Listed in Part VII

  • Hisham Altalib PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tawfic Awji

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ahmed Alwani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mohammed Totonji

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Omar Kasule

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hasan Altalib

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

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

  • HFC FEED MILL LLC

    FEED MILL - LAND · GA · income $0 · assets $667,807

    Directly controlled by YORK FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349318261

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