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Nonprofiteer
← U S FRIENDS OF VICTORIA UNIVERSITY OF WELLINGTON INC

Form 990 for tax year 2023

Filed by U S FRIENDS OF VICTORIA UNIVERSITY OF WELLINGTON INC.

Totals

Total revenue
$28,664
Total expenses
$27,001
Contributions and grants received
$28,664
Grants paid
$26,700
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,457
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$20,457
Program services expenses (Part IX)
$26,700
Management and general expenses
$301
Fundraising expenses
$0
Program service expenses (Part III)
$26,700

Program services were 98.9% 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

    $28,664

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $26,700 · program services $26,700

  • 24a · Other expenses: BANK CHARGES

    total $301 · management and general $301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,294 · end of year $15,079

  • 15 · Other assets

    beginning of year $500 · end of year $5,378

  • 27 · Net assets without donor restrictions

    beginning of year $18,794 · end of year $20,457

Mission and programs · 2023

Mission

TO SUPPORT UNIVERSITY DEVELOPMENT PROGRAMS AT THE VICTORIA UNIVERSITY OF WELLINGTON, NZ

  • TO SUPPORT UNIVERSITY DEVELOPMENT PROGRAMS AT THE VICTORIA UNIVERSITY OF WELLINGTON, NZ

    Expenses $26,700 · Grants $26,700

As filed on the 2023 return.

Listed in Part VII

  • Erica McLean

    ASST TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shivali Gulab

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dominic Sofe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Halvar Trodahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zachary Beardman

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Fleur Knowsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Sealy-O'Donnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349302480

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