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Nonprofiteer
← SHOLL-FREEDE FAMILY FOUNDATION

Form 990 for tax year 2023

Filed by SHOLL-FREEDE FAMILY FOUNDATION.

Totals

Total revenue
$559,315
Total expenses
$520,059
Contributions and grants received
$559,315
Grants paid
$432,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$122,468
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$122,468
Program services expenses (Part IX)
$432,000
Management and general expenses
$88,059
Fundraising expenses
$0
Program service expenses (Part III)
$432,000

Program services were 83.1% 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

    $559,315

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $432,000 · program services $432,000

  • 7 · Other salaries and wages

    total $28,362 · management and general $28,362

  • 9 · Other employee benefits

    total $987 · management and general $987

  • 10 · Payroll taxes

    total $3,164 · management and general $3,164

  • 11b · Fees: legal

    total $27,998 · management and general $27,998

  • 11c · Fees: accounting

    total $8,528 · management and general $8,528

  • 11g · Fees: other

    total $14,902 · management and general $14,902

  • 17 · Travel

    total $1,360 · management and general $1,360

  • 22 · Depreciation, depletion and amortization

    total $299 · management and general $299

  • 24a · Other expenses: SUBSCRIPTIONS

    total $2,160 · management and general $2,160

  • 24b · Other expenses: PAYROLL FEES

    total $153 · management and general $153

  • 24c · Other expenses: FILING FEES

    total $100 · management and general $100

  • 24d · Other expenses: TELEPHONE

    total $46 · management and general $46

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,131 · end of year $109,346

  • 14 · Intangible assets

    beginning of year $0 · end of year $13,122

  • 27 · Net assets without donor restrictions

    beginning of year $1,131 · end of year $122,468

Mission and programs · 2023

Mission

TO PROVIDE A MORE COMPASSIONATE AND SUSTAINABLE FUTURE FOR PEOPLE ALL AROUND THE WORLD THROUGH PRESERVATION OF THE PLANET, EDUCATION, ADVOCACY, AND THE PROTECTION AND HEALING OF VULNERABLE COMMUNITIES INCLUDING CHILDREN, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW).

Activities or mission (Part I)

TO PASSIONATELY ACT IN BUILDING POSITIVE PROGRESS FOR OUR PLANET AND PEOPLE.

  • GRANTMAKING TO OTHER ESTABLISHED CHARITABLE ORGANIZATIONS THAT SHARE THE ORGANIZATION'S SAME CORE VALUES.

    Expenses $432,000 · Grants $432,000 · Revenue $559,315

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Sholl

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniela Braga-Freede

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adam Freede

    CHIEF FINANCIAL OFFICER AN

    Total calculated
    $0
    Hours/week
    2

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MADALUXE GROUP LLC

    N/A · WHOLESALE DISTRIBUTION · CA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349323930

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