Skip to content
Nonprofiteer
← AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY

Form 990 for tax year 2023

Filed by AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY.

Totals

Total revenue
$267,968
Total expenses
$84,500
Contributions and grants received
$269,980
Grants paid
$83,624
Program service revenue
$0
Investment income
-$2,012
Other revenue
$0
Total assets, end of year
$197,108
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$197,108
Program services expenses (Part IX)
$83,624
Management and general expenses
$876
Fundraising expenses
$0
Program service expenses (Part III)
$83,624

Program services were 99.0% 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

    $269,980

  • 1g · Noncash contributions included above

    $46,507

  • 7a · Gross sales of assets other than inventory

    securities $44,505

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

    securities $46,517

  • 7c · Gain or loss

    securities -$2,012

  • 7d · Net gain or loss

    total -$2,012 · related or exempt -$2,012

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $83,624 · program services $83,624

  • 24a · Other expenses: BANK CHARGES

    total $597 · management and general $597

  • 24b · Other expenses: STRIPE FEES

    total $279 · management and general $279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,640 · end of year $196,108

  • 15 · Other assets

    beginning of year $0 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $13,640 · end of year $197,108

Mission and programs · 2023

Mission

TO SUPPORT EDUCATIONAL PURPOSES.

  • GRANT TO SUPPORT VARIOUS STUDENT SCHOLARSHIPS AND ANNUAL FUNDS.

    Expenses $25,082 · Grants $25,082

  • GRANT TO SUPPORT DEVELOPMENT AND ALUMNI ENGAGEMENT ACTIVITIES BY HERIOT-WATT UNIVERSITY IN NYC.

    Expenses $8,500 · Grants $8,500

  • GRANT TO SUPPORT 1821 APPEAL.

    Expenses $50,042 · Grants $50,042

As filed on the 2023 return.

Listed in Part VII

  • Roger Entner

    RESIGNED 2023

    Total calculated
    $0
    Hours/week
    0

  • John S Campbell

    RESIGNED 2023

    Total calculated
    $0
    Hours/week
    0

  • Bryan Milton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Uwem Ukpong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gordon Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Duffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Jefferson

    RESIGNED 2023

    Total calculated
    $0
    Hours/week
    0

  • Martin Pringle

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349308126

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.