Totals
- Total revenue
- $755,903
- Total expenses
- $566,107
- Contributions and grants received
- $662,551
- Grants paid
- $482,308
- Program service revenue
- $93,347
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $236,370
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $236,370
- Program services expenses (Part IX)
- $524,715
- Management and general expenses
- $24,126
- Fundraising expenses
- $17,266
- Program service expenses (Part III)
- $524,715
Program services were 92.7% 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.
-
1b · Membership dues
$1,350
-
1f · All other contributions, gifts and grants
$661,201
-
1g · Noncash contributions included above
$32,034
-
2a · Program service revenue: FESTIVAL
total $7,000 · related or exempt $7,000
-
2b · Program service revenue: FUNDRAISERS
total $70,910 · related or exempt $70,910
-
2c · Program service revenue: GALA EXTRA
total $13,430 · related or exempt $13,430
-
2d · Program service revenue: REFUND TRAVELERS
total $1,032 · related or exempt $1,032
-
2e · Program service revenue: RIDNA SHKOLA
total $975 · related or exempt $975
-
3 · Investment income
total $5 · unrelated business $5
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000 · program services $75,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $407,308 · program services $407,308
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: NONCASH AID TO UKRAINE FOB USA
total $32,034 · program services $32,034
-
24b · Other expenses: FUNDRAISERS
total $17,266 · fundraising $17,266
-
24c · Other expenses: PROMOS
total $11,739 · management and general $11,739
-
24d · Other expenses: EVENTS CULTURAL
total $6,403 · program services $6,403
-
24e · All other expenses
total $16,357 · program services $3,970 · management and general $12,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,574 · end of year $236,370
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $46,574 · end of year $236,370
Mission and programs · 2022
Mission
HoU organized in 1965 as a member under House of Pacific Relations International Cottages. Primarily a cultural organization with a mission to promote, preserve and share Ukrainian culture with visitors to our small cottage museum in Balboa Park, San Diego. We are strictly volunteer-run and most of our programs are free to the public.1.Open exhibits every weekend free to park visitors, some weekdays. Average 15hrs/week.2.Hold a cultural program of traditional dance, music, song on open stage at HPR. Free.3.Participate in international ethnic food sales under HPR, fundraiser for both HoU and 10% net to HPR.4.Offer folkart classes and special exhibits throughout the year, some free some nominal charge.5.Open museum for schoolchildren visits, respond to requests for lectures, participate in other international culture fairs and events.Since the invasion of Ukraine on 2/24/22 our volunteers practice due diligence to ensure that the outpouring of donations received for the purpose of humani
-
OVER $400,000 SENT TO UKRAINE IN ADDITION TO DONATED ITEMS
Expenses $524,715 · Revenue $93,347
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mira RubinMIRA RUBIN
President
- Total calculated
- $0
- Hours/week
- 25
-
Nadia HaywasNADIA HAYWAS
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Vera SkopVERA SKOP
Secretary
- Total calculated
- $0
- Hours/week
- 30
-
Natalie GebetNATALIE GEBET
Treasurer
- Total calculated
- $0
- Hours/week
- 21
-
Maksym BodnarMAKSYM BODNAR
SARGEANT-AT-ARM
- Total calculated
- $0
- Hours/week
- 10
-
Olena HavrylyukOLENA HAVRYLYUK
CULTURAL CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Olga FedunyakOLGA FEDUNYAK
WAREHOUSE CHAIR
- Total calculated
- $0
- Hours/week
- 15
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
-
NOVA UKRAINE
$20,000
AID FOR UKRAINE
-
$15,000
AID TO UKRAINE
-
$15,000
AID TO UKRAINE
-
$15,000
AID TO UKRAINE
-
$10,000
AID TO UKRAINE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349303013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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