Form 990 for tax year 2022
Filed by AMERICAN FRIENDS OF THE OPEN UNIVERSITY OF ISRAEL INC.
Totals
- Total revenue
- $174,985
- Total expenses
- $433,363
- Contributions and grants received
- $154,172
- Grants paid
- $341,675
- Program service revenue
- $0
- Investment income
- $6,819
- Other revenue
- $13,994
- Total assets, end of year
- $402,551
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $402,551
- Program services expenses (Part IX)
- $341,675
- Management and general expenses
- $63,562
- Fundraising expenses
- $28,126
- Program service expenses (Part III)
- $341,675
Program services were 78.8% 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
$154,172
-
3 · Investment income
total $6,819 · related or exempt $6,819
-
11a · Other revenue: Miscellaneous revenue
total $1,300 · related or exempt $1,300
-
11b · Other revenue: Discount on revenue
total $12,694 · related or exempt $12,694
-
11e · Other revenue, total
$13,994
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $341,675 · program services $341,675
-
7 · Other salaries and wages
total $18,000 · management and general $12,000 · fundraising $6,000
-
10 · Payroll taxes
total $1,953 · management and general $1,302 · fundraising $651
-
11c · Fees: accounting
total $3,874 · management and general $3,874
-
11f · Fees: investment management
total $1,854 · management and general $1,854
-
11g · Fees: other
total $4,297 · management and general $2,865 · fundraising $1,432
-
12 · Advertising and promotion
total $1,699 · fundraising $1,699
-
13 · Office expenses
total $6,023 · management and general $6,023
-
14 · Information technology
total $7,732 · management and general $7,732
-
16 · Occupancy
total $36,921 · management and general $24,614 · fundraising $12,307
-
17 · Travel
total $693 · fundraising $693
-
23 · Insurance
total $3,298 · management and general $3,298
-
24a · Other expenses: Credit Card Charges
total $1,788 · fundraising $1,788
-
24b · Other expenses: Donor Events and Cultivation
total $3,556 · fundraising $3,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,177 · end of year $51,969
-
2 · Savings and temporary cash investments
beginning of year $224,156 · end of year $132,897
-
3 · Pledges and grants receivable
beginning of year $187,306 · end of year $40,000
-
9 · Prepaid expenses and deferred charges
end of year $161
-
11 · Investments: publicly traded securities
beginning of year $219,898 · end of year $177,524
-
17 · Accounts payable and accrued expenses
beginning of year $227
-
25 · Other liabilities
beginning of year $7,007
-
27 · Net assets without donor restrictions
beginning of year $125,637 · end of year -$135,115
-
28 · Net assets with donor restrictions
beginning of year $537,666 · end of year $537,666
Mission and programs · 2022
Mission
TO RAISE AWARENESS IN THE UNITED STATES AND PROVIDE SUPPORT FOR THE OPEN UNIVERSITY OF ISRAELS VITAL MISSION OF MAKING ACCESS TO HIGHER EDUCATION AVAILABLE TO CAPABLE AND MOTIVATED SUDENTS FROM ALL SECTORS OF ISRAEL SOCIETY.
-
SCHOLARSHIP GRANTS OF $341,675 DISTRIBUTED FOR TUITION SCHOLARSHIPS TO OPEN UNIVERSITY STUDENTS.
Expenses $341,675
As filed on the 2022 return.
Listed in Part VII
-
Stephen YaffeSTEPHEN YAFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Shimon ShkurySHIMON SHKURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Shay SolomonSHAY SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Amy LegowAMY LEGOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Henri Z BolimonvskyHENRI Z BOLIMONVSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Eran BroshyERAN BROSHY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8 + 8 related
-
Kenneth S AbramowitzKENNETH S ABRAMOWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330879349300708
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