Totals
- Total revenue
- $347,758
- Total expenses
- $326,693
- Contributions and grants received
- $349,328
- Grants paid
- $255,027
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$1,570
- Total assets, end of year
- $126,234
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $126,234
- Program services expenses (Part IX)
- $275,905
- Management and general expenses
- $26,385
- Fundraising expenses
- $24,405
- Program service expenses (Part III)
- $261,653
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EMILY BULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEFAN MAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANJALI MAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX PEREL SLATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE MAJ PELZ
PRESIDENT
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
ERNA MAJ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
KRISTEN DALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PAVICICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THEODORE NEWMYER
BOARD MEMBER
- 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
No itemized grants to organizations 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.
-
MAJI SAFI GROUP
N/A · SEE STATEMENT · TZ · controlled entity
Directly controlled by MAJI SAFI GROUP TZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349300516
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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