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Nonprofiteer
← JOSH NEUMAN FOUNDATION INC

Form 990 for tax year 2022

Filed by JOSH NEUMAN FOUNDATION INC.

Totals

Total revenue
$232,370
Total expenses
$51,186
Contributions and grants received
$232,370
Grants paid
$50,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$181,184
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$181,184
Program services expenses (Part IX)
$50,000
Management and general expenses
$45
Fundraising expenses
$1,141
Program service expenses (Part III)
$50,000

Program services were 97.7% 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

    $232,370

  • 1g · Noncash contributions included above

    $6,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 24a · Other expenses: PAYMENT PROCESSING FEES

    total $1,141 · fundraising $1,141

  • 24b · Other expenses: BANK CHARGES

    total $45 · management and general $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $173,954

  • 8 · Inventories for sale or use

    end of year $7,230

  • 27 · Net assets without donor restrictions

    end of year $181,184

Mission and programs · 2022

Mission

OUR MISSION IS TO HONOR THE LIFE OF JOSH NEUMAN BY PROVIDING THE BASIC NEEDS OF CLEAN WATER, FOOD AND SHELTER TO UNDERSERVED COMMUNITIES AND TO INSPIRE A NEW GENERATION OF PEOPLE TO LEAVE THE PLANET A BETTER PLACE THAN WE FOUND IT. IT IS OUR VISION AT THE JNF TO HONOR THE CHARITABLE GOALS OF JOSH NEUMAN, WHO DREAMED OF A WORLD WHERE EVEN THE LESS FORTUNATE HAD THEIR BASIC NEEDS MET IN ORDER TO PURSUE THEIR PASSIONS AND REACH THEIR FULL POTENTIAL.

  • OUR MISSION IS TO HONOR THE LIFE OF JOSH NEUMAN BY PROVIDING THE BASIC NEEDS OF CLEAN WATER, FOOD AND SHELTER TO UNDERSERVED COMMUNITIES AND TO INSPIRE A NEW GENERATION OF PEOPLE TO LEAVE THE PLANET A BETTER PLACE THAN WE FOUND IT. IT IS OUR VISION AT THE JNF TO HONOR THE CHARITABLE GOALS OF JOSH NEUMAN, WHO DREAMED OF A WORLD WHERE THE LESS FORTUNATE HAD THEIR BASIC NEEDS MET IN ORDER TO PURSUE THEIR PASSIONS AND REACH THEIR FULL POTENTIAL.

    Expenses $50,000 · Grants $50,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonathan Neuman

    CO-DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kristin Neuman

    CO-DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Arian Luterman

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Zachary Luterman

    PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202341359349317044

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