Skip to content
Nonprofiteer
← EMILY STILLMAN FOUNDATION

Form 990 for tax year 2023

Filed by EMILY STILLMAN FOUNDATION.

Totals

Total revenue
$28,330
Total expenses
$266,496
Contributions and grants received
$25,891
Grants paid
$21,633
Program service revenue
$0
Investment income
$2,439
Other revenue
$0
Total assets, end of year
$764,807
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$764,807
Program services expenses (Part IX)
$266,496
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$266,496

Program services were 100.0% 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

    $25,891

  • 3 · Investment income

    total $2,439 · excluded $2,439

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,633 · program services $21,633

  • 11g · Fees: other

    total $79,451 · program services $79,451

  • 12 · Advertising and promotion

    total $1,500 · program services $1,500

  • 13 · Office expenses

    total $20,911 · program services $20,911

  • 16 · Occupancy

    total $18,000 · program services $18,000

  • 17 · Travel

    total $16,193 · program services $16,193

  • 24a · Other expenses: SUPPLIES (EXHIBITS, ETC.)

    total $108,788 · program services $108,788

  • 24b · Other expenses: DUES/REGISTRATIONS/LICENS

    total $20 · program services $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $943 · end of year $470,671

  • 2 · Savings and temporary cash investments

    beginning of year $1,002,030 · end of year $294,136

  • 27 · Net assets without donor restrictions

    beginning of year $1,002,973 · end of year $764,807

Mission and programs · 2023

Mission

THE FOUNDATION WILL RAISE AWARENESS ABOUT BOTH BACTERIAL MENINGITIS AND ORGAN DONATION, BUT WILL ALSO FUND PROGRAMS BY HOSTING VACCINATION CLINICS, ARRANGE BUS RIDES TO CANADA TO RECEIVE VACCINATIONS NOT YET APPROVED IN THE UNITED STATES AND PROVIDE VACCINATIONS FOR THOSE WHO CANNOT AFFORD THEM. GRANTS PAID DURING 2023 OF 21,633: GARY BURNSTEIN COMMUNITY HEALTH CLINIC 21,633

  • THE FOUNDATION WILL RAISE AWARENESS ABOUT BOTH BACTERIAL MENINGITIS AND ORGAN DONATION, BUT WILL ALSO FUND PROGRAMS BY HOSTING VACCINATION CLINICS, ARRANGE BUS RIDES TO CANADA TO RECEIVE VACCINATIONS NOT YET APPROVED IN THE UNITED STATES AND PROVIDE VACCINATIONS FOR THOSE WHO CANNOT AFFORD THEM.

    Expenses $266,496 · Grants $21,633

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALICIA STILLMAN

    PRESIDENT

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • MICHAEL STILLMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202423189349303802

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

The source document this was parsed from is served over the API, which is where bulk and document access live.