Totals
- Total revenue
- $109,534
- Total expenses
- $35,353
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $109,534
- Other revenue
- $0
- Total assets, end of year
- $1,941,040
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,941,040
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $35,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $20,983 · excluded $20,983
-
7a · Gross sales of assets other than inventory
securities $88,551
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $88,551
-
7d · Net gain or loss
total $88,551 · excluded $88,551
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: INVESTMENT MANAGEMENT F
total $18,795 · management and general $18,795
-
24b · Other expenses: FUND ADMINISTRATION FEE
total $16,558 · management and general $16,558
Balance sheet
Part X, book values.
-
12 · Investments: other securities
beginning of year $2,169,628 · end of year $1,941,040
-
27 · Net assets without donor restrictions
beginning of year $2,169,628 · end of year $1,941,040
Mission and programs · 2022
Mission
ENDOWMENT FOR THE BENEFIT OF JUDI'S HOUSE.
-
PROVIDE ASSISTANCE TO JUDI'S HOUSE TO SUPPORT GRIEVING CHILDREN AND FAMILIES.
As filed on the 2022 return.
Listed in Part VII
-
Brian GrieseBRIAN GRIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert J ClarkROBERT J CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PalmerDAVID PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Al TroppmanAL TROPPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brook Griese PhDBROOK GRIESE PHD
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 10
-
A Leroy GarciaA LEROY GARCIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mimi RobersonMIMI ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amit ShahAMIT SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ana Lazo TenzerANA LAZO TENZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate BartonKATE BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt TeetersMATT TEETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John EllisJOHN ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe Amato-BarilJOE AMATO-BARIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Anil IdicullaDR ANIL IDICULLA
DIRECTOR
- 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
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.
-
501(C)(3) · CHARITABLE · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331669349301958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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