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Nonprofiteer
← JOSH NEUMAN FOUNDATION INC

Form 990 for tax year 2024

Filed by JOSH NEUMAN FOUNDATION INC.

Totals

Total revenue
$198,110
Total expenses
$66,505
Contributions and grants received
$168,394
Grants paid
$62,485
Program service revenue
$0
Investment income
$14,209
Other revenue
$15,507
Total assets, end of year
$390,897
Total liabilities, end of year
$1,267
Net assets or fund balances, end of year
$389,630
Program services expenses (Part IX)
$63,348
Management and general expenses
$3,157
Fundraising expenses
$0
Program service expenses (Part III)
$63,348

Program services were 95.3% 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

    $168,394

  • 3 · Investment income

    total $14,209 · related or exempt $14,209

  • 5 · Royalties

    total $617 · related or exempt $617

  • 8a · Fundraising events: gross income

    $21,000

  • 8b · Fundraising events: direct expenses

    $1,229

  • 8c · Net income from fundraising events

    total $19,771 · excluded $19,771

  • 10a · Gross sales of inventory

    $5,835

  • 10b · Cost of goods sold

    $10,895

  • 10c · Net income from sales of inventory

    total -$5,060 · excluded -$5,060

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $179 · excluded $179

  • 11e · Other revenue, total

    $179

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,485 · program services $62,485

  • 11c · Fees: accounting

    total $850 · management and general $850

  • 13 · Office expenses

    total $166 · management and general $166

  • 14 · Information technology

    total $1,979 · management and general $1,979

  • 24a · Other expenses: PAYMENT PROCESSING FEES

    total $863 · program services $863

  • 24b · Other expenses: NC SALES TAX

    total $120 · management and general $120

  • 24c · Other expenses: BANK CHARGES

    total $42 · management and general $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,673 · end of year $49,940

  • 2 · Savings and temporary cash investments

    end of year $340,126

  • 8 · Inventories for sale or use

    beginning of year $1,132 · end of year $831

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,516 · end of year $1,267

  • 27 · Net assets without donor restrictions

    beginning of year $257,289 · end of year $389,630

Mission and programs · 2024

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 $63,348 · Grants $62,485

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Hall

    CO-DIRECTOR

    Total calculated
    $0

  • Jonathan Neuman

    CO-DIRECTOR

    Total calculated
    $0

  • Kristin Neuman

    CO-DIRECTOR

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202513219349314026

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