David S Steiner & Sylvia Steiner Charitable Trust is located in Roseland, NJ.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David S Steiner Trustee | 2 | $0 | |
Sylvia Steiner Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $746 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $93,905 |
Capital Gain Net Income | $145,395 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $94,651 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $68 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $1,800 |
Total operating and administrative expenses | $9,198 |
Contributions, gifts, grants paid | $215,370 |
Total expenses and disbursements | $224,568 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,059 |
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 | $790 |
Net Land, buildings, and equipment | $0 |
Other assets | $2,000 |
Total assets | $3,849 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $260,000 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $260,000 |
Over the last fiscal year, David S Steiner & Sylvia Steiner Charitable Trust has awarded $215,370 in support to 82 organizations.
Grant Recipient | Amount |
---|---|
ACAP PURPOSE: UNRESTRICTED | $100 |
92ND STREET Y PURPOSE: UNRESTRICTED | $200 |
ACTORS FUND OF AMERICA THE PURPOSE: UNRESTRICTED | $27,700 |
AMERICAN JEWISH COMMITTEE THE (AJC) PURPOSE: UNRESTRICTED | $5,000 |
AMERICAN FRIENDS OF SHEBA MEDICAL CTR PURPOSE: UNRESTRICTED | $50 |
API - AMERICAN FILM INSTITUTE PURPOSE: UNRESTRICTED | $50 |