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Nonprofiteer
← KAUFMAN FUND

Form 990 for tax year 2024

Filed by KAUFMAN FUND.

Totals

Total revenue
$277,824
Total expenses
$319,748
Contributions and grants received
$246,217
Grants paid
$59,250
Program service revenue
$8,866
Investment income
$13,034
Other revenue
$9,707
Total assets, end of year
$880,182
Total liabilities, end of year
$184,514
Net assets or fund balances, end of year
$695,668
Program services expenses (Part IX)
$260,888
Management and general expenses
$30,418
Fundraising expenses
$28,442
Program service expenses (Part III)
$260,888

Program services were 81.6% 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

    $111,717

  • 1f · All other contributions, gifts and grants

    $134,500

  • 2a · Program service revenue: Veteran Support Revenue

    total $8,866 · related or exempt $8,866

  • 3 · Investment income

    total $13,034 · excluded $13,034

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $74,092

  • 8b · Fundraising events: direct expenses

    $64,385

  • 8c · Net income from fundraising events

    total $9,707

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,250 · program services $59,250

  • 5 · Compensation of officers, directors and key employees

    total $34,884 · program services $17,442 · management and general $8,721 · fundraising $8,721

  • 7 · Other salaries and wages

    total $23,502 · program services $14,756 · management and general $6,248 · fundraising $2,498

  • 9 · Other employee benefits

    total $371 · program services $205 · management and general $95 · fundraising $71

  • 10 · Payroll taxes

    total $4,791 · program services $2,642 · management and general $1,228 · fundraising $921

  • 11b · Fees: legal

    total $50 · program services $50

  • 11c · Fees: accounting

    total $3,289 · program services $263 · management and general $2,763 · fundraising $263

  • 11f · Fees: investment management

    total $629 · management and general $629

  • 11g · Fees: other

    total $89,616 · program services $84,411 · management and general $205 · fundraising $5,000

  • 12 · Advertising and promotion

    total $400 · program services $70 · fundraising $330

  • 13 · Office expenses

    total $15,214 · program services $7,578 · management and general $4,192 · fundraising $3,444

  • 16 · Occupancy

    total $10,825 · program services $7,271 · management and general $1,365 · fundraising $2,189

  • 19 · Conferences, conventions and meetings

    total $14,462 · program services $9,910 · management and general $3,075 · fundraising $1,477

  • 22 · Depreciation, depletion and amortization

    total $4,241 · program services $3,011 · management and general $425 · fundraising $805

  • 23 · Insurance

    total $4,758 · program services $3,404 · management and general $443 · fundraising $911

  • 24a · Other expenses: Fundraising and merchant fees

    total $323 · program services $93 · management and general $60 · fundraising $170

  • 24b · Other expenses: Repairs and maintenance

    total $3,880 · program services $2,755 · management and general $388 · fundraising $737

  • 24c · Other expenses: Supplies

    total $49,263 · program services $47,777 · management and general $581 · fundraising $905

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,378 · end of year $83,840

  • 2 · Savings and temporary cash investments

    beginning of year $124,156 · end of year $366,274

  • 9 · Prepaid expenses and deferred charges

    end of year $170

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

    $342,698

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

    $5,943

  • 10c · Land, buildings and equipment, net

    beginning of year $336,061 · end of year $336,755

  • 11 · Investments: publicly traded securities

    beginning of year $108,442 · end of year $93,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,598 · end of year $3,767

  • 23 · Secured mortgages and notes payable

    beginning of year $183,171 · end of year $180,747

  • 27 · Net assets without donor restrictions

    beginning of year $676,132 · end of year $691,047

Mission and programs · 2024

Mission

Support Veterans and their families

  • Grants provided to organizations that support Veterans and children in the St. Louis region who are at risk of abuse or poverty, needing food, shelter, clothing, medical care and basic needs through financial aid.

    Expenses $71,816 · Grants $56,750

  • Expenses $189,072 · Revenue $8,866

As filed on the 2024 return.

Listed in Part VII

  • Wayne Kaufman

    President

    Total calculated
    $0
    Hours/week
    38

  • Steve Rosenblum

    Vice President

    Total calculated
    $0
    Hours/week
    35

  • Matthew Nyberg

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Jim Marcellino

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Shelia Schneider

    Executive Director

    Total calculated
    $69,769
    From this org
    $69,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
19 August 2025
IRS schema version
2024v5.2
Source object
202543179349303209

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