Form 990 for tax year 2022
Filed by COHERENT DEVELOPMENT RESEARCH INSTITUTE.
Totals
- Total revenue
- $156,387
- Total expenses
- $99,944
- Contributions and grants received
- $156,387
- Grants paid
- $36,986
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $245,633
- Total liabilities, end of year
- $1,575
- Net assets or fund balances, end of year
- $244,058
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,986
Program services were 0.0% 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
$156,387
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,986
-
7 · Other salaries and wages
total $25,600
-
10 · Payroll taxes
total $2,245
-
11b · Fees: legal
total $655
-
11c · Fees: accounting
total $261
-
11g · Fees: other
total $5,000
-
13 · Office expenses
total $1,984
-
16 · Occupancy
total $15,350
-
17 · Travel
total $951
-
23 · Insurance
total $1,000
-
24a · Other expenses: BANK FEE
total $114
-
24b · Other expenses: INTERNET
total $627
-
24c · Other expenses: WEBSITE
total $394
-
24d · Other expenses: REPAIR
total $600
-
24e · All other expenses
total $8,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,615 · end of year $245,633
-
17 · Accounts payable and accrued expenses
end of year $1,575
-
31 · Retained earnings, endowment or other funds
beginning of year $187,615 · end of year $244,058
Mission and programs · 2022
Activities or mission (Part I)
ENABLE YOUTH TO SEEK A LIFE COHERENT IN ITS SPIRITUAL AND MATERIAL DIMENSIONS.
-
SCHOLARSHIP TO YOUTH
Expenses $36,986
As filed on the 2022 return.
Listed in Part VII
-
Nicole GolestaniNICOLE GOLESTANI
CFO
- Total calculated
- $0
- Hours/week
- 20
-
Sona Farid ArbabSONA FARID ARBAB
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 20
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
- 1 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320839349301227
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