The David A Stein Family Foundation Inc
- Assets
- $3.7m
- Revenue
- $154.9k
- Investments
- $3.6m
- Employees
- 0
- Location
- Ponte Vedra Beach, FL
- Founding
- Data as of
- 12/2015
- EIN
- 59-6152351
Organization Overview
The David A Stein Family Foundation Inc is located in Ponte Vedra Beach, FL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daivd A Stein Chairman | 1 | $0 | |
Tracey Stein Treasurer | 1 | $0 | |
Allison S Robbins Trustee | 1 | $0 | |
Linda B Stein Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $26 |
| Dividends & Interest | $69,214 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,307 |
| Capital Gain Net Income | $7,307 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $78,309 |
| Total Revenue | $154,856 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $933 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,226 |
| Total operating and administrative expenses | $31,358 |
| Contributions, gifts, grants paid | $367,857 |
| Total expenses and disbursements | $399,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,672 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $2,485 |
| Total assets | $3,749,703 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The David A Stein Family Foundation Inc has awarded $367,857 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY PURPOSE: CHARITABLE DONATION | $5,000 |
COMMUNITY HOSPICE FOUNDATION PURPOSE: CHARITABLE DONATION | $2,500 |
JEWISH COMMUNITY ALLIANCE PURPOSE: CHARITABLE DONATION | $1,500 |
LEADERSHIP JACKSONVILLE PURPOSE: CHARITABLE DONATION | $5,000 |
RIVER GARDEN FOUNDATION PURPOSE: CHARITABLE DONATION | $500 |
SPEECH & HEARING CENTER PURPOSE: CHARITABLE DONATION | $500 |
View Grant Profile