Form 990 for tax year 2023
Filed by ENDOWMENT FUNDS OF CONGREGATION EMANU EL OF HOUSTON.
Totals
- Total revenue
- $967,053
- Total expenses
- $784,533
- Contributions and grants received
- $344,431
- Grants paid
- $783,156
- Program service revenue
- $0
- Investment income
- $622,622
- Other revenue
- $0
- Total assets, end of year
- $20,920,389
- Total liabilities, end of year
- $638,745
- Net assets or fund balances, end of year
- $20,281,644
- Program services expenses (Part IX)
- $783,156
- Management and general expenses
- $1,377
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $783,156
Program services were 99.8% 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
$344,431
-
3 · Investment income
total $622,622 · excluded $622,622
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $783,156 · program services $783,156
-
14 · Information technology
total $1,377 · management and general $1,377
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $1,000,000 · end of year $1,000,000
-
11 · Investments: publicly traded securities
beginning of year $16,333,310 · end of year $19,920,389
-
15 · Other assets
beginning of year $11,746,237 · end of year $0
-
25 · Other liabilities
beginning of year $9,930,811 · end of year $638,745
-
27 · Net assets without donor restrictions
beginning of year $2,024,886 · end of year $2,270,059
-
28 · Net assets with donor restrictions
beginning of year $17,123,850 · end of year $18,011,585
Mission and programs · 2023
Mission
Endowment Funds of Congregation Emanu El of Houston supports the ministries and operations of the Congregation. The Endowment promotes and encourages the making of gifts, devises and bequests to Congregation Emanu El of Houston.
Activities or mission (Part I)
To benefit and support Congregation Emanu El of Houston.
-
The Endowment operates exclusively for charitable, educational, and religious purposes and solely for the benefit of Congregation Emanu El of Houston. The organization promotes and encourages the making of gifts, devises and bequests to Congregation Emanu El of Houston.
Expenses $783,156 · Grants $783,156
As filed on the 2023 return.
Listed in Part VII
-
Stuart Gaylor
President
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Jeri Amundsen
Past President
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Adam Pollock
Vice President
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Scott Bormaster
Director
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
David Hoodis
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Drew Karklin
Director
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Rachel Kramer
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Myra Lipper
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Greta Pliskin
Director
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Jody Proler
Director
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Carolyn Putterman
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Don Robins
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian Rose
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Louis Rosenthal
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Rachael Tobor
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
-
Congregation Emanu El of Houston
$728,436
Religious / educational programming
-
Scholarships for camp tuition
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.
-
Congregation Emanu El of Houston
501(c)(3) · Religious · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510729349300311
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