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Nonprofiteer
← GOTTSCHALK FOUNDATION INC

Form 990 for tax year 2022

Filed by GOTTSCHALK FOUNDATION INC.

Totals

Total revenue
$243,347
Total expenses
$772,860
Contributions and grants received
$0
Grants paid
$702,212
Program service revenue
$0
Investment income
$243,347
Other revenue
$0
Total assets, end of year
$10,510,612
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,510,612
Program services expenses (Part IX)
$702,212
Management and general expenses
$70,648
Fundraising expenses
$0
Program service expenses (Part III)
$702,212

Program services were 90.9% 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 $253,762 · excluded $253,762

  • 7a · Gross sales of assets other than inventory

    securities $887,074

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

    securities $897,489

  • 7c · Gain or loss

    securities -$10,415

  • 7d · Net gain or loss

    total -$10,415 · excluded -$10,415

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $702,212 · program services $702,212

  • 11a · Fees: management

    total $8,524 · management and general $8,524

  • 11f · Fees: investment management

    total $55,536 · management and general $55,536

  • 24a · Other expenses: Foreign Taxes

    total $5,901 · management and general $5,901

  • 24b · Other expenses: Other Non Allocable Expense

    total $175 · management and general $175

  • 24c · Other expenses: ADR Service Fees

    total $512 · management and general $512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year -$930

  • 2 · Savings and temporary cash investments

    beginning of year $1,005,417 · end of year $403,084

  • 11 · Investments: publicly traded securities

    beginning of year $10,014,001 · end of year $10,108,458

  • 31 · Retained earnings, endowment or other funds

    beginning of year $11,019,418 · end of year $10,510,612

Mission and programs · 2022

Mission

PROVIDE FUNDS AND SUPPORT TO JOHNS HOPKINS HOSPITAL AND SINAI HOSPITAL OF BALTIMORE, MARYLAND.

  • PROVIDED FUNDS AND SUPPORT TO SINAI HOSPITAL OF BALTIMORE

    Expenses $351,106 · Grants $351,106

  • PROVIDED FUNDS AND SUPPORT TO JOHNS HOPKINS HOSPITAL OF BALTIMORE, MARYLAND.

    Expenses $351,106 · Grants $351,106

As filed on the 2022 return.

Listed in Part VII

  • GREG MILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOEL SIMON

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NANCY KANE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

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
2022
Filed
5 April 2023
IRS schema version
2022v5.0
Source object
202341309349302939

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