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Nonprofiteer
← GOTTLIEB MEMORIAL FOUNDATION

Form 990 for tax year 2025

Filed by GOTTLIEB MEMORIAL FOUNDATION.

Totals

Total revenue
$5,181,275
Total expenses
$2,790,481
Contributions and grants received
$0
Grants paid
$2,651,440
Program service revenue
$0
Investment income
$5,181,275
Other revenue
$0
Total assets, end of year
$88,765,072
Total liabilities, end of year
$4,849
Net assets or fund balances, end of year
$88,760,223
Program services expenses (Part IX)
$2,690,975
Management and general expenses
$99,506
Fundraising expenses
$0
Program service expenses (Part III)
$2,690,975

Program services were 96.4% 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 $4,235,934 · excluded $4,235,934

  • 7a · Gross sales of assets other than inventory

    securities $3,076,726

  • 7b · Less cost or other basis and sales expenses

    securities $2,131,385

  • 7c · Gain or loss

    securities $945,341

  • 7d · Net gain or loss

    total $945,341 · excluded $945,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,651,440 · program services $2,651,440

  • 11b · Fees: legal

    total $30,137 · program services $30,137

  • 11f · Fees: investment management

    total $90,108 · management and general $90,108

  • 23 · Insurance

    total $18,796 · program services $9,398 · management and general $9,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,011 · end of year $54,063

  • 2 · Savings and temporary cash investments

    end of year $128,246

  • 10a · Land, buildings and equipment: cost or other basis

    $99,235

  • 10b · Land, buildings and equipment: accumulated depreciation

    $99,235

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $81,233,205 · end of year $88,579,934

  • 15 · Other assets

    beginning of year $3,205 · end of year $2,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,636 · end of year $4,849

  • 27 · Net assets without donor restrictions

    beginning of year $81,318,785 · end of year $88,760,223

Mission and programs · 2025

Mission

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF GOTTLIEB MEMORIAL HOSPITAL ("GMH"), BY MAKING GRANTS, GIFTS, PAYMENTS AND DISTRIBUTIONS TO GMH AND BY ENGAGING IN SUCH OTHER ACTIVITIES THAT MAY BENEFIT OR FURTHER THE PURPOSES OF GMH.

  • GOTTLIEB MEMORIAL FOUNDATION, AS A SUPPORTING ORGANIZATION TO GOTTLIEB MEMORIAL HOSPITAL, PROVIDES GRANTS TO ITS SUPPORTED ORGANIZATION, GOTTLIEB MEMORIAL HOSPITAL.

    Expenses $2,690,975 · Grants $2,651,440

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jack A Weinberg

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Henry S Lang Thru 1025

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • William J Cernugel

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia A Gottlieb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheldon L Gottlieb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William T Divane Jr Thru 326

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William F Reichert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Gottlieb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam J Weinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
3 September 2026
IRS schema version
2025v4.2
Source object
202622619349301007

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