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← AMERICAN FRIENDS OF KOLLEL TEFILLATMOSHE NFP

Form 990 for tax year 2023

Filed by AMERICAN FRIENDS OF KOLLEL TEFILLATMOSHE NFP.

Totals

Total revenue
$440,795
Total expenses
$500,542
Contributions and grants received
$433,393
Grants paid
$450,394
Program service revenue
$0
Investment income
$7,402
Other revenue
$0
Total assets, end of year
$306,640
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$306,640
Program services expenses (Part IX)
$450,394
Management and general expenses
$24,614
Fundraising expenses
$25,534
Program service expenses (Part III)
$450,394

Program services were 90.0% 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

    $433,393

  • 3 · Investment income

    total $4,899 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $267,438

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

    securities $264,935

  • 7c · Gain or loss

    securities $2,503

  • 7d · Net gain or loss

    total $2,503 · related or exempt $2,503 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $226,394 · program services $226,394

  • 3 · Grants to foreign organizations and individuals

    total $224,000 · program services $224,000

  • 11a · Fees: management

    total $1,430 · program services $0 · management and general $1,430 · fundraising $0

  • 11c · Fees: accounting

    total $900 · program services $0 · management and general $900 · fundraising $0

  • 12 · Advertising and promotion

    total $25,534 · program services $0 · management and general $0 · fundraising $25,534

  • 13 · Office expenses

    total $393 · program services $0 · management and general $393 · fundraising $0

  • 24a · Other expenses: CREDIT CARD/BANK FEES

    total $19,467 · program services $0 · management and general $19,467 · fundraising $0

  • 24b · Other expenses: WEB DEVELOPMENT

    total $2,406 · program services $0 · management and general $2,406 · fundraising $0

  • 24c · Other expenses: WEB DEVELOPMENT

    total $18 · program services $0 · management and general $18 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,460 · end of year $24,280

  • 7 · Other notes and loans receivable

    end of year $98,000

  • 11 · Investments: publicly traded securities

    beginning of year $349,927 · end of year $184,360

  • 31 · Retained earnings, endowment or other funds

    beginning of year $366,387 · end of year $306,640

Mission and programs · 2023

Mission

TO ENHANCE ORTHODOX LEARNING IN THE U.S.A. AND IN ISRAEL

  • KOLLEL TEFILLAT MOSHE

    Expenses $224,000 · Grants $224,000

  • YESHIVAS BIRCAS HATORA $8964, ONWARD LIVING INC $22,000 VAAD HARABANEM $26000, CINCINATTI HEBREW DAY SCHOOL $14630, DIASPORA YESHIVA TORAS YISRAEL $93,000 CONGREGATION ATERES ISRAEL $61,000 OORAH $600 Atara Girls Cincinatti $200

    Expenses $226,394 · Grants $226,394

As filed on the 2023 return.

Listed in Part VII

  • MITCHELL ROSE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANIEL GUTKIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF COHEN

    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

Provenance

Return type
form_990
Tax year
2023
Filed
22 September 2024
IRS schema version
2023v5.1
Source object
202402669349300050

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

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