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Nonprofiteer
← MOUNT SINAI HOSPITAL ENDOWMENT FOUNDATION

Form 990 for tax year 2022

Filed by MOUNT SINAI HOSPITAL ENDOWMENT FOUNDATION.

Totals

Total revenue
$110,137
Total expenses
$136,322
Contributions and grants received
$71,102
Grants paid
$101,262
Program service revenue
$0
Investment income
$38,703
Other revenue
$332
Total assets, end of year
$2,020,589
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,020,589
Program services expenses (Part IX)
$101,262
Management and general expenses
$23,790
Fundraising expenses
$11,270
Program service expenses (Part III)
$101,262

Program services were 74.3% 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

    $71,102

  • 3 · Investment income

    total $9,550 · excluded $9,550

  • 7a · Gross sales of assets other than inventory

    securities $136,322

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

    securities $107,169

  • 7c · Gain or loss

    securities $29,153

  • 7d · Net gain or loss

    total $29,153 · excluded $29,153

  • 11d · All other revenue

    total $332 · excluded $332

  • 11e · Other revenue, total

    $332

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,262 · program services $101,262

  • 24a · Other expenses: Allocated Expenses

    total $35,060 · management and general $23,790 · fundraising $11,270

Balance sheet

Part X, book values.

  • 12 · Investments: other securities

    beginning of year $1,926,281 · end of year $2,020,589

  • 27 · Net assets without donor restrictions

    beginning of year $1,910,149 · end of year $1,943,063

  • 28 · Net assets with donor restrictions

    beginning of year $16,132 · end of year $77,526

Mission and programs · 2022

Mission

The Foundation was established exclusively for the benefit and to carry out the purposes of the Mount Sinai Hospital Medical Center of Chicago, a not-for-profit organization.

  • Distributions are made for the benefit of the Mount Sinai Hospital Medical Center of Chicago.

    Expenses $101,262 · Grants $101,262

As filed on the 2022 return.

Listed in Part VII

  • Kenneth Avner

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Marc Slutsky

    Vice President

    Total calculated
    $0
    Hours/week
    0.3

  • Lee Miller

    Secretary

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Mike Hayes

    Treasurer

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Tracy More

    Director (until 6/23/23)

    Total calculated
    $0
    Hours/week
    0.3

  • Ted Perlman

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Paul Cherner

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Linda Ginsburg

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • David S Rosen

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    0.3

  • Steven A Wander

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    0.3

  • James A Pinkston

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    0.3

  • Peter Chiswick

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    0.3

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
22 February 2024
IRS schema version
2022v5.0
Source object
202420789349300952

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