Form 990 for tax year 2023
Filed by JOSH SEIDEL MEMORIAL FOUNDATION.
Totals
- Total revenue
- $206,794
- Total expenses
- $140,993
- Contributions and grants received
- $209,430
- Grants paid
- $93,500
- Program service revenue
- $0
- Investment income
- -$2,636
- Other revenue
- $0
- Total assets, end of year
- $670,142
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $670,142
- Program services expenses (Part IX)
- $93,500
- Management and general expenses
- $5,731
- Fundraising expenses
- $41,762
- Program service expenses (Part III)
- $93,500
Program services were 66.3% 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.
-
1c · Fundraising events
$195,718
-
1f · All other contributions, gifts and grants
$13,712
-
3 · Investment income
total $16,106 · related or exempt $16,106
-
7a · Gross sales of assets other than inventory
securities $159,200 · other assets $484
-
7b · Less cost or other basis and sales expenses
securities $178,426
-
7c · Gain or loss
securities -$19,226 · other assets $484
-
7d · Net gain or loss
total -$18,742 · related or exempt -$18,742
-
8a · Fundraising events: contributions included on line 1c
$195,718
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $79,000 · program services $79,000
-
2 · Grants to domestic individuals
total $14,500 · program services $14,500
-
11f · Fees: investment management
total $3,459 · management and general $3,459
-
23 · Insurance
total $1,116 · management and general $1,116
-
24a · Other expenses: DIRECT FUNDRAISING EXPENSE
total $41,762 · fundraising $41,762
-
24b · Other expenses: TAX PREP
total $700 · management and general $700
-
24c · Other expenses: WEBSITE
total $456 · management and general $456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,638 · end of year $112,534
-
11 · Investments: publicly traded securities
beginning of year $463,703 · end of year $557,608
-
27 · Net assets without donor restrictions
beginning of year $604,341 · end of year $670,142
Mission and programs · 2023
Mission
TO HONOR THE MEMORY OF JOSH SEIDEL BY ASSISTING AND INSPIRING YOUNG PEOPLE TO PARTICIPATE IN PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNICAL SKILLS, ENCOURAGE ENTREPRENEURISM AND FOSTER THE CONNECTION OF PEOPLE FOR THE GREATER GOOD OF OUR COMMUNITY
-
TO HONOR THE MEMORY OF JOSH SEIDEL BY ASSISTING AND INSPIRING YOUR PEOPLE TO PARTICIPATE IN PROGRAMS OR ATTEND SCHOOLS THAT BUILD SCIENCE, ENGINEERING AND TECHNICAL SKILLS, ENCORAGE ENTREPRENEURSHIP AND FOSTER THE CONNECTION OF PEOPLE FOR THE GREATER GOOD OF OUR COMMUNITY.
Expenses $93,500 · Grants $93,500
As filed on the 2023 return.
Listed in Part VII
-
Angela TrostANGELA TROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LinkMICHAEL LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald HefleyRONALD HEFLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan WilliamsJORDAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReedMICHAEL REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric TrostERIC TROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley EiselBRADLEY EISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DeptulaKEVIN DEPTULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BosworthANDREW BOSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric FritscheERIC FRITSCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan FogartyJAN FOGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HefleyDANIEL HEFLEY
PRESIDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MaloneyMICHAEL MALONEY
DIRECTOR VP 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
-
STEM PROGRAM
-
$15,000
LEARNING TO FLY
-
$10,000
CODING COURSE
-
$10,000
STEM PROGRAM
-
$8,000
STEM PROGRAM
-
ROBOTICS CLUB
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349309960
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