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Nonprofiteer
← STAENBERG FAMILY FOUNDATION

Form 990 for tax year 2022

Filed by STAENBERG FAMILY FOUNDATION.

Totals

Total revenue
$1,424,570
Total expenses
$744,792
Contributions and grants received
$0
Grants paid
$652,360
Program service revenue
$0
Investment income
$63,179
Other revenue
$1,361,391
Total assets, end of year
$12,292,473
Total liabilities, end of year
$1,042,086
Net assets or fund balances, end of year
$11,250,387
Program services expenses (Part IX)
$656,647
Management and general expenses
$88,145
Fundraising expenses
$0
Program service expenses (Part III)
$656,647

Program services were 88.2% 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 $68,612 · excluded $68,612

  • 7a · Gross sales of assets other than inventory

    securities $747,576 · other assets $42,078

  • 7b · Less cost or other basis and sales expenses

    securities $795,087

  • 7c · Gain or loss

    securities -$47,511 · other assets $42,078

  • 7d · Net gain or loss

    total -$5,433 · related or exempt -$5,433

  • 11a · Other revenue: PARTNERSHIP INCOME

    total $1,361,391 · excluded $1,361,391

  • 11e · Other revenue, total

    $1,361,391

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $652,360 · program services $652,360

  • 11a · Fees: management

    total $15,000 · management and general $15,000

  • 11b · Fees: legal

    total $2,135 · management and general $2,135

  • 11c · Fees: accounting

    total $13,943 · management and general $13,943

  • 11g · Fees: other

    total $52,000 · management and general $52,000

  • 12 · Advertising and promotion

    total $5,067 · management and general $5,067

  • 22 · Depreciation, depletion and amortization

    total $4,287 · program services $4,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $539,820 · end of year $145,303

  • 9 · Prepaid expenses and deferred charges

    end of year $8,190

  • 10a · Land, buildings and equipment: cost or other basis

    $278,664

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,688

  • 10c · Land, buildings and equipment, net

    beginning of year $255,441 · end of year $250,976

  • 12 · Investments: other securities

    beginning of year $12,105,152 · end of year $11,886,468

  • 15 · Other assets

    end of year $1,536

  • 18 · Grants payable

    beginning of year $1,610,497 · end of year $1,042,086

  • 25 · Other liabilities

    beginning of year $101,021

  • 27 · Net assets without donor restrictions

    beginning of year $11,188,895 · end of year $11,250,387

Mission and programs · 2022

Mission

TO BE ORGANIZED, AND AT ALL TIMES HEREAFTER, TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO BE OPERATED, SUPERVISED AND CONTROLLED BY THE JEWISH FEDERATION OF ST LOUIS, A MISSOURI NONPROFIT CORPORATION. TO PROVIDE, ESTABLISH AND MAINTAIN AN EFFICIENT AND PRACTICAL MODE OF SOLICITING, COLLECTING AND RECEIVING CONTRIBUTIONS AND TO HOLD AND DEVOTE THE SUMS AND PROPERTY SO COLLECTED, RECEIVED AND HELD TO THE SUPPORT, MAINTENANCE AND MANAGEMENT OF THE GENERAL AND JEWISH CHARITABLE, SOCIAL WELFARE, CULTURAL, EDUCATIONAL AND PHILANTHROPIC ORGANIZATIONS IN THE METROPOLITAN AREA OF THE CITY OF ST LOUIS, MISSOURI AND ELSEWHERE, TO THE END THAT EACH ORGANIZATION RECEIVING CONTRIBUTIONS, AID AND ASSISTANCE FROM THE RESIDENTS OF THE METROPOLITAN AREA OF THE CITY OF ST. LOUIS, MISSOURI, OR FROM THIS CORPORATION MAY MORE EFFECTIVELY CARRY ON ITS FUNCTIONS AND ACTIVITIES AND BE RELIEVED OF THE NECESSITY OF MAKING SEPARATE APPEALS AND COLLECTIONS.

  • THE STAENBERG FAMILY FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE JEWISH FEDERATION OF ST LOUIS, MISSOURI, A NONPROFIT CORPORATION. THE STAENBERG FAMILY FOUNDATION DOES NOT CONDUCT ITS OWN FUNDRAISING ACTIVITIES.

    Expenses $652,360 · Grants $652,360

  • THE STAENBERG FAMILY FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE JEWISH FEDERATION OF ST LOUIS, MISSOURI, A NONPROFIT CORPORATION. THE STAENBERG FAMILY FOUNDATION DOES NOT CONDUCT ITS OWN FUNDRAISING ACTIVITIES.

    Expenses $4,287

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael H Staenberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carol Staenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Siwak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Millstone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindee Fredman

    SECRETARY

    Total calculated
    $118,725
    From this org
    $0
    From related orgs
    $118,725
    Other
    $0
    Hours/week
    1 + 42 related

  • Melinda L Sharp

    TREASURER

    Total calculated
    $144,447
    From this org
    $0
    From related orgs
    $144,447
    Other
    $0
    Hours/week
    1 + 42 related

  • Brian Herstig

    DIRECTOR

    Total calculated
    $264,281
    From this org
    $0
    From related orgs
    $264,281
    Other
    $0
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    not reported + $264,281 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $264,281 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
EXPLANATION FOR HOURS WORKED MELINDA SHARP WORKED APPROXIMATELY 43 HOURS PER WEEK AS FOLLOWS: JEWISH FEDERATION OF ST. LOUIS 40 HOURS THE KRANZBERG FOUNDATION 1 HOUR LUBIN GREEN FOUNDATION 1 HOUR STAENBERG FAMILY FOUNDATION 1 HOUR DONALD HANNON WORKED APPROXIMATELY 43 HOURS PER WEEK AS FOLLOWS: JEWISH FEDERATION OF ST. LOUIS 40 HOURS THE KRANZBERG FOUNDATION 1 HOUR LUBIN GREEN FOUNDATION 1 HOUR STAENBERG FAMILY FOUNDATION 1 HOUR

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

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.

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.

  • MHS GALESBURG

    RELATED · RENTAL REA · MO

  • MHS TEMPLE

    RELATED · RENTAL REA · MO

  • SHENANDOAH DEV CO

    RELATED · RENTAL REA · MO

  • PIER ONE PLAZA LLC

    RELATED · RENTAL REA · MO

  • CROSSROADS SHOPPING CENTER

    RELATED · RENTAL REA · MO

  • RAMS SHOPPING CENTER

    RELATED · RENTAL REA · MO

  • 75TH STREET SHOPS LLC

    RELATED · RENTAL REA · MO

  • BLUFFS PLAZA SHOPPING CTR LLC

    RELATED · RENTAL REA · MO

  • HEN HOUSE MARKET PLACE

    RELATED · RENTAL REA · MO

  • OLATHE LANDING LLC

    RELATED · RENTAL REA · MO

  • GLENWOOD SHOPS LLC

    RELATED · RENTAL REA · MO

  • MCDONALDS PLAZA LLC

    RELATED · RENTAL REA · MO

  • MHS SHAWNEE STATION LP

    RELATED · RENTAL REA · KS

  • SAN XAVIER PLAZA LLC

    RELATED · RENTAL REA · MO

  • YARBROUGH PLAZA DEVELOPMENT LLLP

    RELATED · RENTAL REA · AZ

  • MHS ROCHESTER

    RELATED · RENTAL REA · MO

  • MHS FIRESTONE LLLP

    RELATED · RENTAL REA · MO

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349322450

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