Totals
- Total revenue
- $1,203,471
- Total expenses
- $504,681
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,203,471
- Other revenue
- $0
- Total assets, end of year
- $9,520,655
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,520,655
- Program services expenses (Part IX)
- $454,822
- Management and general expenses
- $49,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,822
Program services were 90.1% 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.
-
3 · Investment income
total $225,404 · excluded $225,404
-
7a · Gross sales of assets other than inventory
securities $978,067
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $978,067
-
7d · Net gain or loss
total $978,067 · excluded $978,067
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $49,859 · management and general $49,859
-
21 · Payments to affiliates
total $454,822 · program services $454,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714,894 · end of year $476,697
-
7 · Other notes and loans receivable
end of year $426,315
-
11 · Investments: publicly traded securities
beginning of year $8,854,490 · end of year $8,617,643
-
29 · Capital stock, trust principal or current funds
beginning of year $8,841,903 · end of year $8,841,903
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $727,481 · end of year $678,752
Mission and programs · 2022
Mission
TO SUPPORT THE GENERAL OPERATIONS OF AKIBAYAVNEH ACADEMY.
Activities or mission (Part I)
SOLE PURPOSE IS FOR THE BENEFIT OF AKIBAYAVNEH ACADEMY.
-
TO SUPPORT THE GENERAL OPERATIONS OF AKIBAYAVNEH ACADEMY.
Expenses $454,822
As filed on the 2022 return.
Listed in Part VII
-
STEVEN P ROSENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JAYNIE SCHULTZ ROMANER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD ROHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
ANN ROSENBERG
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH GREIF
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
LISA STROBEL
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
LAURA BURSTEIN
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
SHANE STEIN
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
DEBBIE KATZ
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
HELENE SCHUSSLER
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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.
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.
-
501(C)(3) · EDUCATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431209349300428
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