Form 990 for tax year 2023
Filed by GARY AND ANDREA DELMAN FAMILY FOUNDATION.
Totals
- Total revenue
- $34,937
- Total expenses
- $53,716
- Contributions and grants received
- $0
- Grants paid
- $47,000
- Program service revenue
- $0
- Investment income
- $34,937
- Other revenue
- $0
- Total assets, end of year
- $782,553
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $782,553
- Program services expenses (Part IX)
- $47,000
- Management and general expenses
- $6,716
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,000
Program services were 87.5% 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.
-
3 · Investment income
total $19,806 · related or exempt $19,806
-
7a · Gross sales of assets other than inventory
securities $53,217
-
7b · Less cost or other basis and sales expenses
securities $38,086
-
7c · Gain or loss
securities $15,131
-
7d · Net gain or loss
total $15,131 · related or exempt $15,131
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,000 · program services $47,000
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
11f · Fees: investment management
total $1,025 · management and general $1,025
-
11g · Fees: other
total $4,091 · management and general $4,091
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $718,436 · end of year $782,553
-
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 $718,436 · end of year $782,553
Mission and programs · 2023
Mission
THE GARY AND ANDREA DELMAN FAMILY FOUNDATION IS AN OHIO NON-PROFIT CORPORATION ORGANIZED FOR THE EXCLUSIVE PURPOSE OF OPERATING AS A SUPPORTING ORGANIZATION, WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE, OF THE JEWISH FEDERATION OF GREATER TOLEDO, A TAX EXEMPT 501(C)(3) ORGANIZATION. THE CORPORATION'S PRIMARY CONTEMPLATED ACTIVITY CONSISTS OF GENERAL FUNDRAISING, ACQUISITION OF FUNDS, HOLDING AND APPLYING FUNDS, GIFTS, BEQUESTS AND ENDOWMENTS, AND MAKING DISTRIBUTIONS TO AND FOR THE SOLE BENEFIT OF THE SUPPORTED ORGANIZATION. IN ADDITION, THE CORPORATION SHALL ENDEAVOR TO TAKE ACTION AND DO WHAT MAY BE REQUIRED TO EFFECT AND CARRY FORWARD THE PURPOSES OF THE SUPPORTED ORGANIZATION.
Activities or mission (Part I)
THE CORPORATION IS ORGANIZED FOR THE SOLE PURPOSE OF AND INTENDS TO ACT AS A SUPPORTING ORGANIZATION, AS DEFINED UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE, TO THE JEWISH FEDERATION OF GREATER TOLEDO, AN ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
-
PROGRAMS INVOLVING FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS IN A FULL RANGE OF UNIQUE SOCIAL AND JUDAIC EXPERIENCES BY PARTNERING THEM WITH YOUTH AND YOUNG ADULTS FROM THE JEWISH COMMUNITY.
-
YOUTH PROGRAMS WHICH ARE CENTERED AROUND RELIGIOUS AWARENESS AND EDUCATION.
Expenses $47,000 · Grants $47,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea DelmanANDREA DELMAN
DIRECTOR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred TreuhaftFRED TREUHAFT
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marci KlumbMARCI KLUMB
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$31,500
YOUTH PROGRAMS AND RELIGIOUS EDUCATION
-
$15,500
FAMILY PROGRAMS
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401529349301030
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