Form 990 for tax year 2023
Filed by TEMPLE SOLEL ENFOWMENT FOUNDATION.
Totals
- Total revenue
- $122,218
- Total expenses
- $195,229
- Contributions and grants received
- $26,152
- Grants paid
- $74,500
- Program service revenue
- $18,000
- Investment income
- $78,066
- Other revenue
- $0
- Total assets, end of year
- $6,978,798
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,978,798
- Program services expenses (Part IX)
- $164,500
- Management and general expenses
- $20,689
- Fundraising expenses
- $10,040
- Program service expenses (Part III)
- $164,500
Program services were 84.3% 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
$26,152
-
2a · Program service revenue: RENT - EXEMPT AFFILATE
total $18,000 · related or exempt $18,000
-
3 · Investment income
total $36,737 · excluded $36,737
-
7a · Gross sales of assets other than inventory
securities $1,377,265
-
7b · Less cost or other basis and sales expenses
securities $1,335,936
-
7c · Gain or loss
securities $41,329
-
7d · Net gain or loss
total $41,329 · excluded $41,329
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,500 · program services $74,500
-
11b · Fees: legal
total $2,317 · management and general $2,317
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11f · Fees: investment management
total $15,566 · management and general $15,566
-
13 · Office expenses
total $30 · management and general $30
-
19 · Conferences, conventions and meetings
total $1,290 · fundraising $1,290
-
22 · Depreciation, depletion and amortization
total $90,000 · program services $90,000
-
23 · Insurance
total $973 · management and general $973
-
24a · Other expenses: DEVELOP FUNDRAISING PRA
total $8,750 · fundraising $8,750
-
24b · Other expenses: FOREIGN TAXES
total $303 · management and general $303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,814 · end of year $14,367
-
2 · Savings and temporary cash investments
beginning of year $34,450 · end of year $26,387
-
10a · Land, buildings and equipment: cost or other basis
$6,000,000
-
10b · Land, buildings and equipment: accumulated depreciation
$540,000
-
10c · Land, buildings and equipment, net
beginning of year $5,550,000 · end of year $5,460,000
-
11 · Investments: publicly traded securities
beginning of year $1,452,545 · end of year $1,478,044
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $7,051,809 · end of year $6,978,798
Mission and programs · 2023
Mission
THE FOUNDATION, RAISES, INVESTS AND MANAGES FUNDS FOR THE SOLE PURPOSE OF FINANCIALLY SUPPORTING THE ACTIVITIES, PROGRAMS, PRACTICES AND GROWTH OF TEMPLE SOLEL LOCATED IN PARADISE VALLEY, ARIZONA.
Activities or mission (Part I)
TO MANAGE FUNDS TO SUPPORT THE ACTIVITIES, PROGRAMS, AND GROWTH OF TEMPLE SOLEL.
-
PROMOTION OF RELIGIOUS ACTIVITIES
Expenses $164,500 · Grants $74,500 · Revenue $18,000
As filed on the 2023 return.
Listed in Part VII
-
Robert SiamonROBERT SIAMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott CohenSCOTT COHEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim MossJIM MOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gail ZuckerGAIL ZUCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Arnie AlpertARNIE ALPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Maryann BloomMARYANN BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Avery CrossmanAVERY CROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert DanoffROBERT DANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard LamdenRICHARD LAMDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ken LoveKEN LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dean ScheinertDEAN SCHEINERT
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
-
$74,500
TO PROVIDE ASSISTANCE WITH OPERATING EXPENSES
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) · RELIGIOUS SERVICES · AZ
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TEMPLE SOLEL PROPERTIES LLC
HOLD RENTAL INCOME PROPERTY · AZ · income $18,000 · assets $5,460,469
Directly controlled by TEMPLE SOLEL ENDOWMENT FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349307443
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