Form 990 for tax year 2023
Filed by AMERICAN FRIENDS OF RIMANOV INC.
Totals
- Total revenue
- $543,546
- Total expenses
- $562,348
- Contributions and grants received
- $543,546
- Grants paid
- $363,776
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,014
- Total liabilities, end of year
- $164,415
- Net assets or fund balances, end of year
- -$148,401
- Program services expenses (Part IX)
- $507,900
- Management and general expenses
- $51,448
- Fundraising expenses
- $3,000
- Program service expenses (Part III)
- $507,900
Program services were 90.3% 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
$543,546
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $363,776 · program services $363,776
-
7 · Other salaries and wages
total $41,350 · management and general $41,350
-
11c · Fees: accounting
total $2,150 · program services $2,150
-
11e · Fees: professional fundraising services
total $3,000 · fundraising $3,000
-
11g · Fees: other
total $3,500 · program services $3,500
-
12 · Advertising and promotion
total $12,624 · program services $12,624
-
13 · Office expenses
total $13,659 · program services $13,659
-
14 · Information technology
total $948 · management and general $948
-
16 · Occupancy
total $12,895 · program services $12,895
-
17 · Travel
total $29,640 · program services $29,640
-
20 · Interest
total $9,581 · program services $9,581
-
22 · Depreciation, depletion and amortization
total $620 · program services $620
-
24a · Other expenses: AUTO
total $5,935 · management and general $5,935
-
24b · Other expenses: BANK FEES
total $2,221 · management and general $2,221
-
24c · Other expenses: FOOD
total $30,950 · program services $30,950
-
24d · Other expenses: SUPERVISION
total $2,445 · program services $2,445
-
24e · All other expenses
total $27,054 · program services $26,060 · management and general $994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,401 · end of year $3,958
-
7 · Other notes and loans receivable
end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$8,676
-
10b · Land, buildings and equipment: accumulated depreciation
$620
-
10c · Land, buildings and equipment, net
end of year $8,056
-
17 · Accounts payable and accrued expenses
end of year $14,415
-
23 · Secured mortgages and notes payable
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $20,401 · end of year -$148,401
Mission and programs · 2023
Mission
TO PROVIDE ALL FORMS OF ASSISTANCE TO THE NEEDY, AND ESPECIALLY TO THOSE WHO COME TO PRAY AT THE GRAVE OF RABBI MENDEL OF RIMANOV.
-
TO PROVIDE ALL FORMS OF ASSISTANCE TO THE NEEDY.
Expenses $507,900 · Grants $363,776 · Revenue $543,546
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shamshon KohnSHAMSHON KOHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Salamon SchonSALAMON SCHON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chaim Mendel RosenbergCHAIM MENDEL ROSENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349312316
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