Josh Seidel Memorial Foundation
- Assets
- $486.8k
- Revenue
- $43.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Chesterfield, MO
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-4339719
Organization Overview
Josh Seidel Memorial Foundation is located in Chesterfield, MO. The organization was established in 2014. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josh Seidel Memorial Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Josh Seidel Memorial Foundation generated $43.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $68.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HONOR THE MEMORY OF JOSH SEIDEL BY ASSISTING AND INSPIRING YOUNG PEOPLE TO PARTICIPATE IN PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNICAL SKILLS, ENCOURAGE ENTREPRENEURISM AND FOSTER THE CONNECTION OF PEOPLE FOR THE GREATER GOOD OF OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HONOR THE MEMORY OF JOSH SEIDEL BY ASSISTING AND INSPIRING YOUR PEOPLE TO PARTICIPATE IN PROGRAMS OR ATTEND SCHOOLS THAT BUILD SCIENCE, ENGINEERING AND TECHNICAL SKILLS, ENCORAGE ENTREPRENEURSHIP AND FOSTER THE CONNECTION OF PEOPLE FOR THE GREATER GOOD OF OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Maloney Director VP Treasurer | OfficerTrustee | 1 | $0 |
Benjamin Keane Director VP Secretary | OfficerTrustee | 1 | $0 |
Daniel Hefley President Director | OfficerTrustee | 1 | $0 |
Ronald Hefley Director | Trustee | 1 | $0 |
Eric Fritsche Director | Trustee | 1 | $0 |
Eric Trost Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,018 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,146 |
| Total Program Service Revenue | $0 |
| Investment income | $12,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,004 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,940 |
| Grants and other assistance to domestic individuals. | $9,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,931 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,674 |
| All other expenses | $13,943 |
| Total functional expenses | $68,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,083 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $400,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $486,759 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $486,759 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $486,759 |
Grants Awarded
Over the last fiscal year, Josh Seidel Memorial Foundation has awarded $37,940 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LITTLE BITS FOUNDATION | | | $26,940 |
CBC ROBOTICS TEAM | | | $10,000 |
BISHOP MIEGE HIGH SCHOOL | | | $1,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Josh Seidel Memorial Foundation has recieved totaling $6,341.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $341 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
David Lynch Foundation For Consciousness-Based Education And Fairfield, IA | $9,280,358 | $8,736,448 |
Olathe Health System Inc Olathe, KS | $604,759,622 | $8,223,691 |
Schoolseed Foundation Memphis, TN | $5,107,519 | $7,793,603 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |
Community Foundation For The Land Of Lincoln Inc Springfield, IL | $62,800,465 | $16,636,147 |
Love Family Affiliated Fund Of The Oklahoma City Community Foundation Oklahoma City, OK | $15,024,266 | $3,226,115 |
Chicago Cubs Charities Chicago, IL | $11,765,252 | $2,315,259 |
Delta Dental Of Illinois Foundation Naperville, IL | $25,024,389 | $3,455,775 |
Chicago Scholarship Fund Inc Chicago, IL | $0 | $5,200,805 |
Mercy Health Corporation Rockford, IL | $1,246,524,503 | $10,286,365 |