Form 990 for tax year 2022
Filed by SAMUEL ISRAEL FOUNDATION C/O JEWISH FEDERATION OF GREATER SEATTLE.
Totals
- Total revenue
- $29,581
- Total expenses
- $481,805
- Contributions and grants received
- $0
- Grants paid
- $467,200
- Program service revenue
- $0
- Investment income
- $29,581
- Other revenue
- $0
- Total assets, end of year
- $588,647
- Total liabilities, end of year
- $186,808
- Net assets or fund balances, end of year
- $401,839
- Program services expenses (Part IX)
- $474,749
- Management and general expenses
- $7,056
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $474,749
Program services were 98.5% 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 $5,438 · excluded $5,438
-
7a · Gross sales of assets other than inventory
other assets $698,401
-
7b · Less cost or other basis and sales expenses
other assets $674,258
-
7c · Gain or loss
other assets $24,143
-
7d · Net gain or loss
total $24,143 · excluded $24,143
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $467,200 · program services $467,200
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11f · Fees: investment management
total $102 · management and general $102
-
16 · Occupancy
total $2,826 · management and general $2,826
-
23 · Insurance
total $628 · management and general $628
-
24a · Other expenses: ENDOWMENT ADMIN FEES
total $7,549 · program services $7,549
Balance sheet
Part X, book values.
-
10c · Land, buildings and equipment, net
beginning of year $622,243
-
11 · Investments: publicly traded securities
beginning of year $293,628 · end of year $588,647
-
18 · Grants payable
beginning of year $69,679 · end of year $186,808
-
27 · Net assets without donor restrictions
beginning of year $846,192 · end of year $401,839
Mission and programs · 2022
Mission
TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OREDUCATIONAL PURPOSES, BY SUPPORTING ACTIVITIES OF OR TO CARRY OUT THEPURPOSES OF THE JEWISH FEDERATION OF GREATER SEATTLE.
Activities or mission (Part I)
SUPPORTING ORGANIZATION TO JEWISH FEDERATION OF GREATER SEATTLE.
-
SAMUEL ISRAEL FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION TO JEWISH FEDERATION OF GREATER SEATTLE. THE FOUNDATION MAKES GRANTS IN SUPPORT OF THE CHARITABLE PURPOSE OF JEWISH FEDERATION OF GREATER SEATTLE.
Expenses $474,749 · Grants $467,200
As filed on the 2022 return.
Listed in Part VII
-
Nancy B GreerNANCY B GREER
TREASURER
- Total calculated
- $305,942
- From this org
- $0
- From related orgs
- $257,030
- Other
- $48,912
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $257,030 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,716 related
- Nontaxable benefits
- $0 + $30,196 related
- Filer's total
- $0 + $305,942 related
-
Eli GenauerELI GENAUER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joshua GortlerJOSHUA GORTLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Connie KanterCONNIE KANTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stanley PihaSTANLEY PIHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norman BeharNORMAN BEHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis TreigerLOUIS TREIGER
DIRECTOR
- 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. 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 I:
- COMPENSATION IS DETERMINED AND PAID BY JEWISH FEDERATION OF GREATER SEATTLE, THE SUPPORTED ORGANIZATION OF SAMUEL ISRAEL FOUNDATION.
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
No itemized grants to organizations 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.
-
JEWISH FEDERATION OF GREATER SEATTLE
501(C)(3) · JEWISH CONNECTIONS FOR LIFE · WA
-
DAVID & CATHY HABIB FOUNDATION
501(C)(3) · MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS · WA · controlled entity
Directly controlled by JEWISH FEDERATION OF GREATER SEATTLE
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER ANNUITY TRUST (1)
INVESTMENT · WA
-
CHARITABLE REMAINDER TRUST (1)
INVESTMENT · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322929349301187
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.