Form 990 for tax year 2024
Filed by JOSEPH S AND JEANNETTE M SILBER FOUNDATION CUYAHOGA COUNTY UNIT.
Totals
- Total revenue
- $186,452
- Total expenses
- $267,129
- Contributions and grants received
- $4,485
- Grants paid
- $240,000
- Program service revenue
- $0
- Investment income
- $181,967
- Other revenue
- $0
- Total assets, end of year
- $5,100,640
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,100,640
- Program services expenses (Part IX)
- $240,000
- Management and general expenses
- $27,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,000
Program services were 89.8% 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
$4,485
-
3 · Investment income
total $131,824 · excluded $131,824
-
7a · Gross sales of assets other than inventory
securities $1,202,447
-
7b · Less cost or other basis and sales expenses
securities $1,152,304
-
7c · Gain or loss
securities $50,143
-
7d · Net gain or loss
total $50,143 · excluded $50,143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $240,000 · program services $240,000
-
11c · Fees: accounting
total $3,200 · management and general $3,200
-
11f · Fees: investment management
total $23,168 · management and general $23,168
-
24a · Other expenses: FOREIGN TAX PAID
total $466 · management and general $466
-
24b · Other expenses: TAX FILING FEE
total $200 · management and general $200
-
24c · Other expenses: TRANSACTION COSTS
total $95 · management and general $95
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $93,936 · end of year $83,349
-
11 · Investments: publicly traded securities
beginning of year $5,086,476 · end of year $5,017,291
-
29 · Capital stock, trust principal or current funds
beginning of year $1,665,250 · end of year $1,669,535
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,515,162 · end of year $3,431,105
Mission and programs · 2024
Mission
GRANTS ARE MADE IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION DATED DECEMBER 21, 1981, AS AMENDED. SUCH ARTICLES WERE AMENDED AND RESTATED PURSUANT TO OHIO REVISED CODE SECTION 1702.38(D) AS OF JULY 30, 2014. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES RELATED TO THE JOSEPH S. & JEANNETTE M. SILBER HOPE LODGE THAT ARE FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE CHARITABLE PURPOSES OF THE AMERICAN CANCER SOCIETY.
-
GRANTS TO AMERICAN CANCER SOCIETY FOR USE IN OPERATING THE JOSEPH S. &JEANETTE M. SILBER HOPE LODGE, CLEVELAND.
Expenses $240,000 · Grants $240,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gerald A BeckerGERALD A BECKER
PRESIDENT, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jon CataneseJON CATANESE
VICE-PRESIDENT, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Nancy Ellis McClenaghanNANCY ELLIS MCCLENAGHAN
TREASURER, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lucas WittersLUCAS WITTERS
SECRETARY, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael MosesMICHAEL MOSES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly E Epley PhDKIMBERLY E EPLEY PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Cara StockCARA STOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Richard Crepage EdDRICHARD CREPAGE EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
-
$240,000
FOR USE IN OPERATING THE JOSEPH S. & JEANETTE M. SILBER HOPE LODGE IN CLEVELAND, OHIO.
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.
-
501(C)(3) · OPERATING SUPPORT · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511349349302976
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