Totals
- Total revenue
- $251,364
- Total expenses
- $219,299
- Contributions and grants received
- $117,883
- Grants paid
- $0
- Program service revenue
- $2,940
- Investment income
- $130,541
- Other revenue
- $0
- Total assets, end of year
- $4,358,942
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,358,942
- Program services expenses (Part IX)
- $219,299
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,299
Program services were 100.0% 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
$117,883
-
2a · Program service revenue: EDUCATIONAL SUPPORT SE
total $2,940 · related or exempt $2,940
-
3 · Investment income
total $127,615 · related or exempt $127,615
-
7a · Gross sales of assets other than inventory
securities $481,846
-
7b · Less cost or other basis and sales expenses
securities $478,920
-
7c · Gain or loss
securities $2,926
-
7d · Net gain or loss
total $2,926 · related or exempt $2,926
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,925 · program services $1,925
-
11f · Fees: investment management
total $22,429 · program services $22,429
-
13 · Office expenses
total $1,838 · program services $1,838
-
19 · Conferences, conventions and meetings
total $5,513 · program services $5,513
-
24a · Other expenses: OPERATIONAL PROGRAM TRA
total $84,784 · program services $84,784
-
24b · Other expenses: OPERATIONAL PROGRAM EXP
total $66,840 · program services $66,840
-
24c · Other expenses: SCHOLARSHIPS
total $34,260 · program services $34,260
-
24d · Other expenses: TAXES
total $1,211 · program services $1,211
-
24e · All other expenses
total $499 · program services $499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,296 · end of year $26,460
-
2 · Savings and temporary cash investments
beginning of year $623,239 · end of year $103,345
-
7 · Other notes and loans receivable
beginning of year $3,330 · end of year $3,330
-
12 · Investments: other securities
beginning of year $3,619,012 · end of year $4,225,807
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $4,326,877 · end of year $4,358,942
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE INSTITUTO BALSEIRO, AN EDUCATIONAL AND SCIENTIFIC RESEARCH INSTITUTION AFFILIATED WITH THE NATIONAL UNIVERSITY OF CUYO, ARGENTINA.
-
SUPPORT EDUCATION AND SCIENTIFIC RESEARCH AFFILIATED WITH THE NATIONAL UNIVERSITY OF CUYO, ARGENTINA.
Expenses $219,299 · Revenue $133,481
As filed on the 2023 return.
Listed in Part VII
-
JORGE PULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JORGE SOFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ADRIAN LEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOSE ALFREDO CARO
CEO/PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MAGDALENA SERRANO DE CARO
CFO & SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432499349300833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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