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← AMERICAN FRIENDS OF KOLLEL TEFILLATMOSHE NFP

Form 990 for tax year 2022

Filed by AMERICAN FRIENDS OF KOLLEL TEFILLATMOSHE NFP.

Totals

Total revenue
$469,148
Total expenses
$477,582
Contributions and grants received
$459,771
Grants paid
$441,186
Program service revenue
$0
Investment income
$9,377
Other revenue
$0
Total assets, end of year
$366,387
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$366,387
Program services expenses (Part IX)
$441,186
Management and general expenses
$26,027
Fundraising expenses
$10,369
Program service expenses (Part III)
$441,186

Program services were 92.4% 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

    $459,771

  • 3 · Investment income

    total $8,054 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $266,000

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

    securities $264,677

  • 7c · Gain or loss

    securities $1,323

  • 7d · Net gain or loss

    total $1,323 · related or exempt $1,323 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $163,186 · program services $163,186

  • 3 · Grants to foreign organizations and individuals

    total $278,000 · program services $278,000

  • 11a · Fees: management

    total $3,760 · program services $0 · management and general $3,760 · fundraising $0

  • 11c · Fees: accounting

    total $1,800 · program services $0 · management and general $1,800 · fundraising $0

  • 12 · Advertising and promotion

    total $10,369 · program services $0 · management and general $0 · fundraising $10,369

  • 13 · Office expenses

    total $284 · program services $0 · management and general $284 · fundraising $0

  • 24a · Other expenses: CREDIT CARD/BANK FEES

    total $17,228 · program services $0 · management and general $17,228 · fundraising $0

  • 24b · Other expenses: INVESTMENT FEES

    total $2,936 · program services $0 · management and general $2,936 · fundraising $0

  • 24c · Other expenses: WEB DEVELOPMENT

    total $19 · program services $0 · management and general $19 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,203 · end of year $16,460

  • 11 · Investments: publicly traded securities

    beginning of year $350,618 · end of year $349,927

  • 31 · Retained earnings, endowment or other funds

    beginning of year $374,821 · end of year $366,387

Mission and programs · 2022

Mission

TO ENHANCE ORTHODOX LEARNING IN THE U.S.A. AND IN ISRAEL

  • KOLLEL TEFILLAT MOSHE

    Expenses $278,000 · Grants $278,000

  • YESHIVAS BIRCAS HATORA $7195, YESHIVAS AISH HATORAH $11050, VAAD HARABANEM $35000, CINCINATTI HEBREW DAY SCHOOL $12041, DIASPORA YESHIVA TORAS ISRAEL $96000. OORAH $1900

    Expenses $163,186 · Grants $163,186

As filed on the 2022 return.

Listed in Part VII

  • MITCHELL ROSE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANIEL GUTKIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF COHEN

    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

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202411039349300601

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