BETA

AYIN INSTITUTE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
AYIN INSTITUTE INC (EIN 86-1454151)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-08
IRS object ID
202601289349301740
Schema version
2025v4.1
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)
Return2026-05-08T16:29:39-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861454151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AYIN INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAYINBusinessNameControlTxt
Phone9178595914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 35TH ST BLDG 4 3RD FL SPACE CAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM HAVIVPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9178595914PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE GAVINPreparerPersonNm
PTINP03173913PTIN
Phone5184644080PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerTOM HAVIVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 35TH ST BLDG 4 3RD FL SPACE CAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,303,399GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AYINPRESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE AYIN INSTITUTE, INC. (THE ORGANIZATION") WAS FORMED ON JANUARY 7, 2021 FOR THE PURPOSE OF PROVIDING AN ARTIST-RUN PUBLISHING PLATFORM, PRODUCTION STUDIO, AND RESEARCH COLLECTIVE ROOTED IN JEWISH CULTURE AND EMANATING OUTWARD. THE ORGANIZATION WILL CREATE AND SUPPORT WORK AT THE INTERSECTION OF POLITICAL IMAGINATION, SPECULATIVE THEOLOGY, AND RADICAL AESTHETICS.BOTH ONLINE AND IN PRINT, THE ORGANIZATION WILL SEEK TO CELEBRATE ARTISTS AND THINKERS AT THE MARGINS AND EXPLORE THE GROWING EDGES OF COLLECTIVE CONSCIOUSNESS THROUGH A DIVERSE RANGE OF INTERDISCIPLINARY, MULTIMEDIA, AND EXPERIMENTAL WORKS AND PROJECTS. THIS INCLUDES, BUT IS NOT LIMITED TO POETRY, ESSAYS, FICTION, THEORY, ARTBOOKS, ANTHOLOGIES, ARCHIVES, INTERVIEWS, TRANSLATIONS, MULTI MEDIA, CONCEPTUAL PROJECTS, DIGITAL WORKS, IMMERSIVE EVENTS, AND ONLINE PROGRAMMING.THE AYIN INSTITUTE, INC. WAS FOUNDED ON A DEEP BELIEF IN THE POWER OF CULTURE AND CREATIVITY TO HEAL, TRANSFORM, AND UPLIFT THE WORLD WE SHARE AND BUILD TActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$583,510PYContributionsGrantsAmt
CY Contributions Grants$1,038,374CYContributionsGrantsAmt
PY Program Service Revenue$164,358PYProgramServiceRevenueAmt
CY Program Service Revenue$263,956CYProgramServiceRevenueAmt
PY Investment Income$908PYInvestmentIncomeAmt
CY Investment Income$1,069CYInvestmentIncomeAmt
PY Other Revenue$2,018PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$750,794PYTotalRevenueAmt
CY Total Revenue$1,303,399CYTotalRevenueAmt
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$195,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$226,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$168,822CYTotalFundraisingExpenseAmt
PY Other Expenses$482,943PYOtherExpensesAmt
CY Other Expenses$1,059,495CYOtherExpensesAmt
PY Total Expenses$678,777PYTotalExpensesAmt
CY Total Expenses$1,286,122CYTotalExpensesAmt
PY Revenues Less Expenses$72,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,277CYRevenuesLessExpensesAmt
Total Assets BOY$174,895TotalAssetsBOYAmt
Total Assets EOY$183,137TotalAssetsEOYAmt
Total Liabilities BOY$46,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$128,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AYIN INSTITUTE, INC. (THE ORGANIZATION") WAS FORMED ON JANUARY 7, 2021 FOR THE PURPOSE OF PROVIDING AN ARTIST-RUN PUBLISHING PLATFORM, PRODUCTION STUDIO, AND RESEARCH COLLECTIVE ROOTED IN JEWISH CULTURE AND EMANATING OUTWARD. THE ORGANIZATION WILL CREATE AND SUPPORT WORK AT THE INTERSECTION OF POLITICAL IMAGINATION, SPECULATIVE THEOLOGY, AND RADICAL AESTHETICS.BOTH ONLINE AND IN PRINT, THE ORGANIZATION WILL SEEK TO CELEBRATE ARTISTS AND THINKERS AT THE MARGINS AND EXPLORE THE GROWING EDGES OF COLLECTIVE CONSCIOUSNESS THROUGH A DIVERSE RANGE OF INTERDISCIPLINARY, MULTIMEDIA, AND EXPERIMENTAL WORKS AND PROJECTS. THIS INCLUDES, BUT IS NOT LIMITED TO POETRY, ESSAYS, FICTION, THEORY, ARTBOOKS, ANTHOLOGIES, ARCHIVES, INTERVIEWS, TRANSLATIONS, MULTI MEDIA, CONCEPTUAL PROJECTS, DIGITAL WORKS, IMMERSIVE EVENTS, AND ONLINE PROGRAMMING.THE AYIN INSTITUTE, INC. WAS FOUNDED ON A DEEP BELIEF IN THE POWER OF CULTURE AND CREATIVITY TO HEAL, TRANSFORM, AND UPLIFT THE WORLD WE SHARE AND BUILD TMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$185,450ExpenseAmt
Revenue$53,479RevenueAmt
DescDIGITAL PUBLISHING - THROUGHOUT 2025, AYIN PUBLISHED TWENTY-EIGHT DIGITAL PIECES WITHIN THE FRAMEWORK OF OURFOUR DIGITAL COLUMNS, MAINTAINING OUR COMMITMENT TO AMPLIFYING A POLYPHONY OF VOICESYEAR-ROUND. DIGITAL HIGHLIGHTS IN 2025 INCLUDED TEN NEW PIECES OUR LITERARY COLUMN OTIYOT;TWO NEW PIECES FOR OUR COLUMN MOABET, DEVOTED TO SEPHARDI/MIZRAHI JEWRY; TWO AS PARTOF OUR TEIKU COLUMN DEVOTED TO JEWISH TEXTS AND THOUGHT; ONE AS PART OF OUR SPEAKINGFROM EXPERIENCE COLUMN ON EMERGENT SPIRITUALITIES; AND THIRTEEN AS PART OF OUR EMBERSOF THE OTTOMAN EMPIRE FOLIO, WITH EACH PIECE WRITTEN BY A HISTORIAN FOCUSING ONRESPECTIVE OTTOMAN JEWISH CULTURAL ARTIFACTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$556,348ExpenseAmt
Revenue$160,438RevenueAmt
DescPRINT PUBLISHING - THROUGH AYIN'S BOOK PUBLISHING PROGRAM, WE HAVE CONTINUED TO PUBLISH AT THEINTERSECTION OF SPECULATIVE THEOLOGY, POLITICAL IMAGINATION, AND TRANSFORMATIONAL ART. IN2025, WE LAUNCHED OUR NEW AORA IMPRINT, WHICH PUBLISHES WORKS BEYOND BORDERS,DISCIPLINES, AND TRADITIONS. OUR PRINT PUBLICATIONS INCLUDED FOUR NEW BOOKS, ONE BOOKLET,AND THE DISTRIBUTION OF FIVE BOOKS AND CARD DECKS FOR ALIGNED PUBLISHING PARTNERS. OURPUBLISHED TITLES TITLES INCLUDE: SURVIVA: A FUTURE ANCESTRAL GUIDE BY CANNUPA HANSKALUGER; PROTOCOLS: AN ERASURE BY DANIELA MOLNAR; THE TORAH IN THE TAROT BY STAVAPPEL; GOLDEN THREADS BY ARIELLA ASHA AZOULAY; AND EXPANDING THE FIELD: A DIY ROSHHASHANAH COMPANION BY EDEN PEARLSTEIN, AYA BARON, SARAH CHANDLER, SCOTT OSMAN,AYSE BIRSEL, AND JESSICA TAMAR DEUTSCH. OUR DISTRIBUTED WORKS INCLUDE MEGILLAT ESTHER:THE GRAPHIC TALE BY JT WALDMAN; JEWISH MYSTIC CARDS BY JESSICA TAMAR DEUTSCH; THETHOUSANDS: A TITHE BY ANNE GERMANACOS; MERGEMERGE: A BOOK OF CARDS BY ANNEGERMANACOS; AND THE MERGIING OF TWO OCEANS: NINE TALKS ON SUFISM AND HASIDISM BYNETANEL MILES-YPEZ.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,500ExpenseAmt
Revenue$50,039RevenueAmt
DescFISCAL SPONSORSHIP - AYIN INSTITUTE IS COLLABORATING WITH A WIDE RANGE OF WRITERS AND ARTISTS TO PROVIDE FISCAL SPONSORSHIP FOR CREATIVE PROJECTS ALIGNED WITH AYIN'S OVERALL MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$971,298TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1TOM HAVIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9178595914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 35TH STREET 3RD FLOOR SPACE C355AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM HAVIV
DIRECTOR40.00Yes (X)Yes (X)$110,521$0$5,229
ADAM SHER
VICE CHAIR1.00Yes (X)$0$0$0
ARTHUR FRIED
CHAIR1.00Yes (X)$0$0$0
TIRZAH FIRESTONE
DIRECTOR1.00Yes (X)$0$0$0
NATE LUBIN
DIRECTOR1.00Yes (X)$0$0$0
EDEN PEARLSTEIN
DIRECTOR40.00Yes (X)Yes (X)$112,083$0$5,188
JORDAN PEARLSTEIN
DIRECTOR1.00Yes (X)$0$0$0
SETH STOLBUN
TREASURER1.00Yes (X)$0$0$0
STEPHEN BALLENTINE
DIRECTOR1.00Yes (X)$0$0$0
PENINA EILBERG-SCHWARTZ
SECRETARY40.00Yes (X)$75,130$0$1,250
FieldValueIRS element (for citing)
Total Reportable Comp From Org$297,734TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,667TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,038,374AllOtherContributionsAmt
Total Contributions$1,038,374TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET SALES459900$185,321$185,321
FISCAL SPONSORSHIP541800$50,039$50,039
SERVICES459900$28,596$28,596
FieldValueIRS element (for citing)
Total Program Service Revenue$263,956TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,069TotalRevenueColumnAmt
Exclusion$1,069ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,303,399TotalRevenueColumnAmt
Related Or Exempt Func Income$263,956RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,069ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,960TotalAmt
Program Services$128,257ProgramServicesAmt
Management And General$34,571ManagementAndGeneralAmt
Fundraising$52,132FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,667TotalAmt
Management And General$11,667ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$562,009TotalAmt
Program Services$374,692ProgramServicesAmt
Management And General$71,868ManagementAndGeneralAmt
Fundraising$115,449FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,302TotalAmt
Management And General$5,302ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,739TotalAmt
Management And General$8,739ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,141TotalAmt
Program Services$123,900ProgramServicesAmt
Fundraising$1,241FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,105TotalAmt
Program Services$16,105ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,128TotalAmt
Program Services$7,377ProgramServicesAmt
Management And General$10,751ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$36,252TotalAmt
Program Services$36,252ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,355TotalAmt
Program Services$24,355ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,583TotalAmt
Program Services$10,583ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,994TotalAmt
Management And General$2,994ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FISCAL SPONSORSHIP$229,500$229,500
MATERIALS AND SUPPLIES$9,377$9,377
DUES AND SUBSCRIPTIONS$9,374$9,374
CHARITABLE DONATIONS$1,109$999$110

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$527TotalAmt
Program Services$527ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,286,122TotalAmt
Program Services$971,298ProgramServicesAmt
Management And General$146,002ManagementAndGeneralAmt
Fundraising$168,822FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,746BOYAmt
EOY$71,555EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,149BOYAmt
EOY$111,582EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,895BOYAmt
EOY$183,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,846BOYAmt
EOY$37,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,846BOYAmt
EOY$37,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,049BOYAmt
EOY$34,133EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$111,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,049BOYAmt
EOY$145,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,895BOYAmt
EOY$183,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,277ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus3 Years$221,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,510CurrentTaxYearMinus1YearAmt
Current Tax Year$735,404CurrentTaxYearAmt
Total$1,860,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$221,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,510CurrentTaxYearMinus1YearAmt
Current Tax Year$735,404CurrentTaxYearAmt
Total$1,860,096TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,860,096PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908CurrentTaxYearMinus1YearAmt
Current Tax Year$1,069CurrentTaxYearAmt
Total$5,909TotalAmt
FieldValueIRS element (for citing)
Total Support$1,866,005TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTOM HAVIVPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTOR AND FOUNDERRelationshipDescriptionTxt
Transaction$2,079TransactionAmt
TransactionDONATED AND TRANSFERRED 100% OF HIS SHARES AND OWNERSHIP INTEREST IN AORA PBC TO AYIN PRESS LIMITED - IN KIND TRANSACTIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING DOCUMENTS DISCLOSURE EXPLAINATION UPON REQUEST AND BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY - IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR, OFFICER OR KEY PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIED AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATIONS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE PERSON FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XII, LINE 1NO CHANGE IN EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AORA PBCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$2,000InvolvedAmt
Method Of Amount DeterminationFAIR VALUEMethodOfAmountDeterminationTxt

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