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Nonprofiteer
← AARQ TR

Form 990 for tax year 2023

Filed by AARQ TR.

Totals

Total revenue
$1,250,451
Total expenses
$1,763,765
Contributions and grants received
$0
Grants paid
$473,898
Program service revenue
$1,148,817
Investment income
$101,634
Other revenue
$0
Total assets, end of year
$2,315,488
Total liabilities, end of year
$1,065,488
Net assets or fund balances, end of year
$1,250,000
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: AUCTION

    total $1,148,817 · related or exempt $1,148,817

  • 3 · Investment income

    total $101,634 · excluded $101,634

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $473,898

  • 4 · Benefits paid to or for members

    total $793,819

  • 5 · Compensation of officers, directors and key employees

    total $4,000

  • 11a · Fees: management

    total $257,280

  • 11b · Fees: legal

    total $213,016

  • 11c · Fees: accounting

    total $7,500

  • 23 · Insurance

    total $2,732

  • 24a · Other expenses: MISCELLANEOUS

    total $11,520

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,770,834 · end of year $2,305,279

  • 15 · Other assets

    beginning of year $5,721 · end of year $10,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,241 · end of year $841,590

  • 18 · Grants payable

    end of year $223,898

  • 27 · Net assets without donor restrictions

    beginning of year $1,763,314 · end of year $1,250,000

Mission and programs · 2023

Mission

COLLECT, HOLD, MANAGE, INVEST AND DISTRIBUTE ANY PROCEEDS RECEIVED FROM MANAGING ON AN OPEN TENDER BASIS THE TARIFF-RATE QUOTA FOR MILLED RICE GRANTED BY THE EUROPEAN UNION TO THE UNITED STATES.

  • COLLECT, HOLD, MANAGE, INVEST AND DISTRIBUTE ANY PROCEEDS RECEIVED FROM MANAGING ON AN OPEN TENDER BASIS THE TARIFF-RATE QUOTA FOR MILLED RICE GRANTED BY THE EUROPEAN UNION TO THE UNITED STATES.

As filed on the 2023 return.

Listed in Part VII

  • Bny Mellon Trust Of Delaware

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202421239349302737

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

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