Stein Family Foundation Inc
- Assets
- $929.4k
- Revenue
- $25.8k
- Investments
- $767.0k
- Employees
- 0
- Location
- East Falmouth, MA
- Founding
- 08/1998
- Data as of
- 12/2023
- EIN
- 04-3416831
Organization Overview
Stein Family Foundation Inc is located in East Falmouth, MA. The organization was established in 1998. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stein Family Foundation Inc 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 12/2023, Stein Family Foundation Inc generated $25.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (28.4%) each year. All expenses for the organization totaled $115.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Stein Family Foundation Inc has awarded 11 individual grants totaling $101,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey P Stein Pres | 1 | $0 | |
Shirley P Stein Treas | 1 | $0 | |
Michele L Mendoza Secy | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $19,963 |
| Dividends & Interest | $5,813 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$15 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $25,761 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $290 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $81 |
| Total operating and administrative expenses | $10,512 |
| Contributions, gifts, grants paid | $105,000 |
| Total expenses and disbursements | $115,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,434 |
| Savings and temporary cash investments | $136,973 |
| 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 | $0 |
| Total assets | $929,415 |
| 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, Stein Family Foundation Inc has awarded $101,500 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
JEWISH FEDERATION OF PALM BEACH PURPOSE: GENERAL PURPOSES | $10,000 |
CREUTZFELDTJAKOB DISEASE PURPOSE: GENERAL PURPOSES | $500 |
BOSTON DEBATE LEAGUE PURPOSE: GENERAL PURPOSES | $5,000 |
ORIGINAL MUSIC WORKSHOP PURPOSE: GENERAL PURPOSES | $15,000 |
CONGREGATION ANSHEI EMUNAH PURPOSE: GENERAL PURPOSES | $1,000 |
BOYS AND GIRLS CLUB OF BOSTON PURPOSE: GENERAL PURPOSES | $5,000 |