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Nonprofiteer
← AMERICAN UNIVERSITY OF PARIS FOUND INC

Form 990 for tax year 2023

Filed by AMERICAN UNIVERSITY OF PARIS FOUND INC.

Totals

Total revenue
$678,800
Total expenses
$424,956
Contributions and grants received
$615,774
Grants paid
$404,348
Program service revenue
$0
Investment income
$63,026
Other revenue
$0
Total assets, end of year
$2,607,067
Total liabilities, end of year
$17,850
Net assets or fund balances, end of year
$2,589,217
Program services expenses (Part IX)
$404,348
Management and general expenses
$20,608
Fundraising expenses
$0
Program service expenses (Part III)
$404,348

Program services were 95.2% 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.

  • 1f · All other contributions, gifts and grants

    $615,774

  • 1g · Noncash contributions included above

    $92,054

  • 3 · Investment income

    total $52,089 · excluded $52,089

  • 7a · Gross sales of assets other than inventory

    securities $112,142

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

    securities $101,205

  • 7c · Gain or loss

    securities $10,937

  • 7d · Net gain or loss

    total $10,937 · excluded $10,937

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $404,348 · program services $404,348

  • 11c · Fees: accounting

    total $18,125 · management and general $18,125

  • 13 · Office expenses

    total $2,483 · management and general $2,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,856 · end of year $15,775

  • 2 · Savings and temporary cash investments

    beginning of year $36,281 · end of year $67,929

  • 3 · Pledges and grants receivable

    beginning of year $451,000 · end of year $406,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,679,162 · end of year $2,117,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,600 · end of year $17,850

  • 27 · Net assets without donor restrictions

    beginning of year $64,537 · end of year $65,854

  • 28 · Net assets with donor restrictions

    beginning of year $2,130,162 · end of year $2,523,363

Mission and programs · 2023

Mission

SUPPORT THE ONGOING EDUCATIONAL PROGRAMS OF THE AMERICAN UNIVERSITY OF PARIS AND OTHER EDUCATIONAL INSTITUTIONS.

Activities or mission (Part I)

SUPPORT THE EDUCATIONAL PROGRAMS OF AMERICAN UNIVERSITY OF PARIS AND OTHER EDUCATIONAL INSTITUTIONS.

  • SUPPORT FOR THE AMERICAN UNIVERSITY OF PARIS

    Expenses $404,348 · Grants $404,348

As filed on the 2023 return.

Listed in Part VII

  • Martin Avidan

    CHAIRMAN & PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • Eugene Glaser

    VICE CHAIRMAN/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Leone

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Seid

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Elan Garonzik

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Heslington

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Miller

    VICE PRESIDENT

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 December 2024
IRS schema version
2023v5.1
Source object
202403489349300535

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