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Nonprofiteer
← AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY

Form 990 for tax year 2022

Filed by AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY.

Totals

Total revenue
$497,521
Total expenses
$491,377
Contributions and grants received
$498,926
Grants paid
$489,977
Program service revenue
$0
Investment income
-$1,405
Other revenue
$0
Total assets, end of year
$13,640
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$13,640
Program services expenses (Part IX)
$489,977
Management and general expenses
$1,400
Fundraising expenses
$0
Program service expenses (Part III)
$489,977

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $498,926

  • 1g · Noncash contributions included above

    $32,855

  • 7a · Gross sales of assets other than inventory

    securities $31,460

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

    securities $32,865

  • 7c · Gain or loss

    securities -$1,405

  • 7d · Net gain or loss

    total -$1,405 · excluded -$1,405

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $489,977 · program services $489,977

  • 24a · Other expenses: STRIPE FEES

    total $728 · management and general $728

  • 24b · Other expenses: BANK CHARGES

    total $672 · management and general $672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,496 · end of year $13,640

  • 27 · Net assets without donor restrictions

    beginning of year $7,496 · end of year $13,640

Mission and programs · 2022

Mission

TO SUPPORT EDUCATIONAL PURPOSES.

  • GRANT TO SUPPORT VARIOUS STUDENT SCHOLARSHIPS AND ANNUAL FUNDS.

    Expenses $14,427 · Grants $14,427

  • GRANT TO SUPPORT PROJECT GREEN FUSE.

    Expenses $100,000 · Grants $100,000

  • GRANT TO SUPPORT 1821 APPEAL.

    Expenses $375,550 · Grants $375,550

As filed on the 2022 return.

Listed in Part VII

  • John Brydson

    RESIGNED 202

    Total calculated
    $0
    Hours/week
    0

  • John S Campbell

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1

  • Roger Entner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Jefferson

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333149349301943

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