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Nonprofiteer
← AMERICAN AI FORUM

Form 990 for tax year 2022

Filed by AMERICAN AI FORUM.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,885,577 changed to $1,834,577
Total expenses
$819,443 changed to $914,090
Contributions and grants received
$1,885,577 changed to $1,767,294
Program service revenue
$0 changed to $67,283
Total assets, end of year
$1,705,530 changed to $1,593,088
Total liabilities, end of year
$661,389 changed to $487,514
Net assets or fund balances, end of year
$1,044,141 changed to $1,105,574
Program services expenses
$795,034 changed to $552,451
Management and general expenses
$21,326 changed to $345,688
Fundraising expenses
$3,083 changed to $15,951
Program service expenses (Part III)
$795,034 changed to $552,451

Listed only on the later return

  • Ehrik Aldana
  • Julie Brickell
  • Karen Silverman
  • Marcus Brauchli
  • Tiffany Taylor

Listed under a different title

  • ALEX KOTRAN: SECRETARY-TREASURER then President

Totals

Total revenue
$1,885,577
Total expenses
$819,443
Contributions and grants received
$1,885,577
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,705,530
Total liabilities, end of year
$661,389
Net assets or fund balances, end of year
$1,044,141
Program services expenses (Part IX)
$795,034
Management and general expenses
$21,326
Fundraising expenses
$3,083
Program service expenses (Part III)
$795,034

Program services were 97.0% 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.

  • 1e · Government grants (contributions)

    $1,885,577

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $769,530 · program services $769,530

  • 11b · Fees: legal

    total $7,425 · management and general $7,425

  • 11c · Fees: accounting

    total $2,350 · management and general $2,350

  • 11g · Fees: other

    total $4,015 · program services $695 · management and general $3,320

  • 12 · Advertising and promotion

    total $3,083 · fundraising $3,083

  • 17 · Travel

    total $24,809 · program services $24,809

  • 19 · Conferences, conventions and meetings

    total $7,522 · management and general $7,522

  • 22 · Depreciation, depletion and amortization

    total $709 · management and general $709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,588,961

  • 4 · Accounts receivable

    end of year $116,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,993 · end of year $621

  • 24 · Unsecured notes and loans payable

    end of year $455,300

  • 25 · Other liabilities

    end of year $205,468

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$21,993 · end of year $1,044,141

Mission and programs · 2022

Mission

THE AI EDUCATION PROJECT IS A 501 (C) (3) NON-PROFT THAT CREATES EQUITABLE LEARNING EXPEREINCES THAT EXCITE AND EMPOWER STUDENTS EVERYWHERE WITH AI LITERRACY.

  • THE AI EDUCATION PROJECT IS A 501 (C) (3) NON-PROFIT THAT CREATES EQUITABLE LEARINING EXPERIENCES THAT EXCITE AND EMPOWEWR STUDENTS EVERYWHERE WITH AI LITERACY. WE BELIEVE THAR EVERONE ESPECIALLY THOSE WHO ARE LIKELY TO BE DISPROPORTIONATELY IMPACTED BY AI SYSTEMS SHOULD HAVE ACCESS TO THE CONCEPTUAL KNOWLEDGE AND SKILLS THEY NEED TO THRIVE AS WORKERS, CREATORS, CONSUMERS, AND CITIZENS.

    Expenses $795,034

As filed on the 2022 return.

Listed in Part VII

  • ALEX KOTRAN

    SECRETARY-TREASURER

    Total calculated
    $119,888
    From this org
    $110,639
    From related orgs
    $0
    Other
    $9,249
    Hours/week
    40

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
10 May 2023
IRS schema version
2022v5.0
Source object
202333199349326988

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