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Nonprofiteer
← MATTAN BASSETER INC

Form 990 for tax year 2023

Filed by MATTAN BASSETER INC.

Totals

Total revenue
$1,300,796
Total expenses
$1,297,755
Contributions and grants received
$1,223,839
Grants paid
$1,175,236
Program service revenue
$0
Investment income
$10,220
Other revenue
$66,737
Total assets, end of year
$1,969,885
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,969,885
Program services expenses (Part IX)
$1,208,344
Management and general expenses
$36,721
Fundraising expenses
$52,690
Program service expenses (Part III)
$1,208,344

Program services were 93.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,223,839

  • 3 · Investment income

    total $10,220 · related or exempt $10,220

  • 6a · Gross rents

    real property $86,400

  • 6b · Less rental expenses

    real property $19,663

  • 6c · Rental income or loss

    real property $66,737

  • 6d · Net rental income or loss

    total $66,737 · excluded $66,737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $948,678 · program services $948,678

  • 2 · Grants to domestic individuals

    total $226,558 · program services $226,558

  • 7 · Other salaries and wages

    total $7,200 · management and general $7,200

  • 10 · Payroll taxes

    total $655 · management and general $655

  • 11c · Fees: accounting

    total $10,315 · management and general $10,315

  • 13 · Office expenses

    total $3,271 · management and general $3,271

  • 23 · Insurance

    total $8,734 · management and general $8,734

  • 24a · Other expenses: DINNER AND LUNCHEON

    total $85,798 · program services $33,108 · fundraising $52,690

  • 24b · Other expenses: BANK SERVICE CHARGE

    total $6,290 · management and general $6,290

  • 24c · Other expenses: CORPTAX

    total $256 · management and general $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $718,775 · end of year $741,479

  • 10a · Land, buildings and equipment: cost or other basis

    $1,565,968

  • 10b · Land, buildings and equipment: accumulated depreciation

    $337,562

  • 10c · Land, buildings and equipment, net

    beginning of year $1,248,069 · end of year $1,228,406

  • 27 · Net assets without donor restrictions

    beginning of year $1,966,844 · end of year $1,969,885

Mission and programs · 2023

Mission

BASED UPON NEED, AID GIVEN TO FAMILIES WHO COULD NOT AFFORD YESHIVA TUITION.

  • BASED UPON NEED, AID GIVEN TO FAMILIES WHO COULD NOT AFFORD YESHIVA TUITION.

    Expenses $981,786 · Grants $948,678

  • AID GIVEN TO FAMILIES WHO COULD NOT AFFORD FOOD AND DAILY LIVING EXPENSES.

    Expenses $226,558 · Grants $226,558

  • FUNDS ADVANCED TO AN EDUCATIONAL INSTITUTION, FOR EDUCATIONAL PURPOSE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aslan Bawabeh

    TRUSTEE

    Total calculated
    $0

  • Toby Dabah

    TRUSTEE

    Total calculated
    $0

  • Ezra Mizrachi

    TRUSTEE

    Total calculated
    $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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
28 March 2025
IRS schema version
2023v6.0
Source object
202530879349300518

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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