FELLOWSHIPS AT AUSCHWITZ FOR THE STUDY OF PROFESSIONAL ETHICS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FELLOWSHIPS AT AUSCHWITZ FOR THE STUDY OF PROFESSIONAL ETHICS INC (EIN 81-0884172)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-07
IRS object ID
202442209349300629
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-07T11:49:37-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465626838PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NON-PROFIT ACCOUNTING SOLUTIONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12360 HIGHWAY 33 SUITE 304AddressLine1Txt
CityROBBINSVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08691ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810884172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FELLOWSHIPS AT AUSCHWITZ FOR THE STUDYBusinessNameLine1Txt
Business Name Line2OF PROFESSIONAL ETHICS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFELLBusinessNameControlTxt
Phone6468667734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO PERELSON WEINER 299 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100170002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDERICK MARINOPersonNm
Person TitlePRESIDENT AND TREASURERPersonTitleTxt
Phone6468667734PhoneNum
Signature2024-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN ZAWARTKAYPreparerPersonNm
PTINP01390314PTIN
Phone7329952458PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFREDERICK MARINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O PERELSON WEINER 299 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100170002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,455,146GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FASPE-ETHICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFASPE CHALLENGES GRADUATE STUDENTS AND FUTURE LEADERS TO RECOGNIZE AND CONFRONT THEIR ETHICAL RESPONSIBILITIES AS PROFESSIONALS BY ANALYZING THE DECISIONS AND ACTIONS OF NAZI-ERA PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,139,557PYContributionsGrantsAmt
CY Contributions Grants$2,003,091CYContributionsGrantsAmt
PY Program Service Revenue$121,593PYProgramServiceRevenueAmt
CY Program Service Revenue$354,553CYProgramServiceRevenueAmt
PY Investment Income-$2,087PYInvestmentIncomeAmt
CY Investment Income$65,264CYInvestmentIncomeAmt
PY Other Revenue$601,114PYOtherRevenueAmt
CY Other Revenue$444,558CYOtherRevenueAmt
PY Total Revenue$1,860,177PYTotalRevenueAmt
CY Total Revenue$2,867,466CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$594,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$665,121CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$255,898CYTotalFundraisingExpenseAmt
PY Other Expenses$1,166,664PYOtherExpensesAmt
CY Other Expenses$1,162,808CYOtherExpensesAmt
PY Total Expenses$1,761,608PYTotalExpensesAmt
CY Total Expenses$1,827,929CYTotalExpensesAmt
PY Revenues Less Expenses$98,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,039,537CYRevenuesLessExpensesAmt
Total Assets BOY$920,321TotalAssetsBOYAmt
Total Assets EOY$1,904,814TotalAssetsEOYAmt
Total Liabilities BOY$135,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$784,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,824,134NetAssetsOrFundBalancesEOYAmt
MissionFASPE CHALLENGES GRADUATE STUDENTS AND FUTURE LEADERS TO RECOGNIZE AND CONFRONT THEIR ETHICAL RESPONSIBILITIES AS PROFESSIONALS BY ANALYZING THE DECISIONS AND ACTIONS OF NAZI-ERA PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,424,010ExpenseAmt
Revenue$354,553RevenueAmt
DescTHE CENTRAL ACTIVITY IS A SET OF FELLOWSHIP PROGRAMS, EACH OF WHICH FOCUSES ON A SPECIFIC PROFESSION: BUSINESS, CLERGY, JOURNALISM, LAW, MEDICINE AND DESIGN + TECHNOLOGY. FASPE CONDUCTS "ETHICAL LEADERSHIP TRAINING" WORKSHOPS FOR PROFESSIONALS INSIDE OF LAW FIRMS, CONSULTING FIRMS, OPERATING CORPORATIONS AND OTHERS. ADDITIONALLY, FASPE CONDUCTS A NON-FELLOWSHIP STUDY TRIP FOR SENIOR PROFESSIONALS AND SUPPORTERS OF FASPE. FASPE CONDUCTS AN ACTIVE EDUCATIONAL AND NETWORKING PROGRAM FOR THE ALUMNI OF ITS FELLOWSHIP PROGRAMS.Desc
Total Program Service Expenses$1,424,010TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRED MARINOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6468667734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O PERELSON WEINER 299 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100170002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
IVY BARSKY
DIRECTOR2.00Yes (X)$0$0$0
STEVEN BELL
DIRECTOR2.00Yes (X)$0$0$0
DEBBIE BISNO
DIRECTOR4.00Yes (X)$0$0$0
RONALD CASTY
DIRECTOR2.00Yes (X)$0$0$0
JEAN-MARC CHANOINE
DIRECTOR2.00Yes (X)$0$0$0
KARLA CHILDERS
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL EICHENWALD
DIRECTOR2.00Yes (X)$0$0$0
ADAM FARBER
DIRECTOR2.00Yes (X)$0$0$0
MARTIN FISCHER
DIRECTOR6.00Yes (X)$0$0$0
CAROL GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID GOLDMAN
CHAIRMAN40.00Yes (X)$0$0$0Yes (X)
KATHY LANGHAUS
DIRECTOR3.00Yes (X)$0$0$0
FREDERICK MARINO
PRESIDENT AND TREASURER8.00Yes (X)$0$0$0Yes (X)
DAVID MARWELL
DIRECTOR2.00Yes (X)$0$0$0
SYLVIA SAFER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DAVID TAUB
DIRECTOR2.00Yes (X)$0$0$0
DANIEL WEISBERG
DIRECTOR3.00Yes (X)$0$0$0
STAV ZIV
DIRECTOR2.00Yes (X)$0$0$0
THORSTEN WAGNER
EXECUTIVE DIRECTOR FOR STRATEGY AND ACADEMICS40.00$95,774$0$41,426Yes (X)
DA'VIDA PLUMMER
EXECUTIVE DIRECTOR FOR ADVANCEMENT AND OPERATIONS40.00$103,980$0$2,877Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$199,754TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,303TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,003,091AllOtherContributionsAmt
Noncash Contributions$1,196,356NoncashContributionsAmt
Total Contributions$2,003,091TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescETHICS TRAINING PROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$354,553TotalRevenueColumnAmt
Related Or Exempt Func Income$354,553RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$354,553TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,386TotalRevenueColumnAmt
Exclusion$23,386ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,560,193SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,518,315SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$41,878SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,878TotalRevenueColumnAmt
Exclusion$41,878ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$513,923FundraisingGrossIncomeAmt
Fundraising Direct Expenses$69,365FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$444,558TotalRevenueColumnAmt
Exclusion$444,558ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,867,466TotalRevenueColumnAmt
Related Or Exempt Func Income$354,553RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$509,822ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,172TotalAmt
Program Services$90,103ProgramServicesAmt
Management And General$15,017ManagementAndGeneralAmt
Fundraising$45,052FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$399,019TotalAmt
Program Services$246,063ProgramServicesAmt
Management And General$37,308ManagementAndGeneralAmt
Fundraising$115,648FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,331TotalAmt
Program Services$5,599ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt
Fundraising$2,799FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,502TotalAmt
Program Services$37,501ProgramServicesAmt
Management And General$6,250ManagementAndGeneralAmt
Fundraising$18,751FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,097TotalAmt
Program Services$26,458ProgramServicesAmt
Management And General$4,410ManagementAndGeneralAmt
Fundraising$13,229FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$17,650TotalAmt
Program Services$5,625ProgramServicesAmt
Management And General$12,025ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,959TotalAmt
Management And General$41,959ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,615TotalAmt
Program Services$122,755ProgramServicesAmt
Fundraising$13,860FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,350TotalAmt
Program Services$8,696ProgramServicesAmt
Management And General$7,207ManagementAndGeneralAmt
Fundraising$15,447FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,946TotalAmt
Program Services$19,698ProgramServicesAmt
Management And General$21,981ManagementAndGeneralAmt
Fundraising$28,267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,822TotalAmt
Program Services$9,384ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt
Fundraising$1,837FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,916TotalAmt
Program Services$43,916ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$725,030TotalAmt
Program Services$725,030ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,430TotalAmt
Program Services$2,092ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$1,008FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescALUMNI NETWORKDesc
Total$81,090TotalAmt
Program Services$81,090ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,827,929TotalAmt
Program Services$1,424,010ProgramServicesAmt
Management And General$148,021ManagementAndGeneralAmt
Fundraising$255,898FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$328,683BOYAmt
EOY$210,285EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,873BOYAmt
EOY$25,777EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$556,765BOYAmt
EOY$1,668,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$920,321BOYAmt
EOY$1,904,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,724BOYAmt
EOY$48,857EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$31,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,724BOYAmt
EOY$80,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$784,597BOYAmt
EOY$1,009,828EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$814,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$784,597BOYAmt
EOY$1,824,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$920,321BOYAmt
EOY$1,904,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,039,537ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$695,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$787,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,139,557CurrentTaxYearMinus1YearAmt
Current Tax Year$2,003,091CurrentTaxYearAmt
Total$5,202,763TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$695,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$787,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,139,557CurrentTaxYearMinus1YearAmt
Current Tax Year$2,003,091CurrentTaxYearAmt
Total$5,202,763TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,776,043SubstantialContributorsTotAmt
Public Support Total170$3,426,720PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,607CurrentTaxYearMinus1YearAmt
Current Tax Year$23,386CurrentTaxYearAmt
Total$86,281TotalAmt
FieldValueIRS element (for citing)
Total Support$5,289,044TotalSupportAmt
Gross Receipts Rltd Activities$1,780,272GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64790PublicSupportCY170Pct
Public Support PY1700.71850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,867,466TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,867,466RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,867,466TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,827,929TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,827,929ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,827,929TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASPE WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), AND THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASPE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME EARNED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023. FASPE FOLLOWS THE PROVISIONS OF FASB ASC 740 "INCOME TAXES." FASPE HAS ANALYZED ITS TAX FILING POSITIONS AND CONCLUDED IT HAS NO UNCERTAIN TAX POSITIONS. ACCORDINGLY, AN ACCRUAL OF LIABILITY FOR UNRECOGNIZED TAX BENEFITS IS DEEMED NOT NECESSARY. FASPE HAS FILED IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THERE WAS NO INTEREST OR PENALTY RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. FASPE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE IRS FORM 990 FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, FASPE HELD SOME OF ITS PROGRAMS IN EUROPE. FASPE DID NOT MAKE GRANTS TO GRANTEES OUTSIDE OF THE UNITED STATES.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$513,923GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$513,923GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$51,035FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,330OtherDirectExpensesEvent1Amt
Gross Receipts Total$513,923GrossReceiptsTotalAmt
Gross Revenue Total Events$513,923GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,035FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,330OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,365DirectExpenseSummaryEventsAmt
Net Income Summary$444,558NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$1,196,356NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING DIRECTORS HAVE FAMILY RELATIONSHIPS: DAVID GOLDMAN AND DEBBIE BISNO; DAVID GOLDMAN AND CAROL GOLDMAN
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE. THE FINAL FORM 990 IS APPROVED BEFORE FILING WITH THE TAXING AUTHORITY. A COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE ANNUALLY AFFIRMS THAT HE/SHE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT HE/SHE IS IN COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS FOR ALL STAFF MEMBERS, INCLUDING THE EXECUTIVE DIRECTOR, UTILIZING COMPARATIVE DATA FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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