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← CHARITYEX FOUNDATION INC

Form 990 for tax year 2023

Filed by CHARITYEX FOUNDATION INC.

Totals

Total revenue
$327,023
Total expenses
$364,617
Contributions and grants received
$327,023
Grants paid
$359,330
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$144,747
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$144,747
Program services expenses (Part IX)
$359,330
Management and general expenses
$5,287
Fundraising expenses
$0
Program service expenses (Part III)
$359,330

Program services were 98.5% 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

    $327,023

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $359,330 · program services $359,330

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11c · Fees: accounting

    total $1,050 · management and general $1,050

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,174 · management and general $1,174

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Bank service fees

    total $63 · management and general $63

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,341 · end of year $144,747

  • 31 · Retained earnings, endowment or other funds

    beginning of year $182,341 · end of year $144,747

Mission and programs · 2023

Mission

CharityEx Foundation is a public charitable foundation dedicated to improving the lives of people. We help build stronger communities, fosters innovation, improve lives, and protect our environment.We bring together individuals, families, foundations, and businesses to build a better community and support non-profits that makeadifference.

Activities or mission (Part I)

CharityEx Foundation is a public charitable foundation dedicated to improving the lives of people. We help build stronger communities, fosters innovation, improve lives, and protect our environment.We bring together ind

  • CharityEx Foundation is a public charitable foundation dedicated to improving the lives of people. We help build stronger communities, fosters innovation, improve lives, and protect our environment.We bring together individuals, families, foundations, and businesses to build a better community and support non-profits that makeadifference.

    Expenses $359,330 · Grants $359,330 · Revenue $327,023

As filed on the 2023 return.

Listed in Part VII

  • Sam Sherr

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dov Ber Barash

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Zev Gopin

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • Chabad House Community Center

    $77,600

  • Lubavitch Educational Center

    $35,995

  • SELFHELP COMMUNITY SERVICES FOUNDATION INC

    $13,410

  • GEMILAS CHESED SHOMREY SHABAT INC

    $12,647

  • CHABAD JEWISH RELIGIOUS ASSOCIATION

    $8,146

  • Chabad of Kenosha

    $8,098

  • Chabad of Scottsdale

    $7,751

  • Lubavitch Of Wisconsin

    $7,633

  • Chabad At The Beaches

    $7,385

  • CHABAD LUBAVITCH HOSPITALITY CENTER ESHEL

    $7,200

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
4 July 2024
IRS schema version
2023v5.1
Source object
202421869349300702

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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