The Allen And Erica Josephs Charitable Foundation Tr Agreement
- Assets
- $5.4m
- Revenue
- -$76.1k
- Investments
- $4.5m
- Employees
- 0
- Location
- Miami, FL
- Founding
- Data as of
- 12/2022
- EIN
- 86-6748655
Organization Overview
The Allen And Erica Josephs Charitable Foundation Tr Agreement is located in Miami, FL. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allen And Erica Josephs Charitable Foundation Tr Agreement is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Kaufman Trustee | 5 | $0 | |
Mitchell Josephs Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $158,724 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$234,800 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$76,076 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,744 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $105,916 |
| Total operating and administrative expenses | $110,160 |
| Contributions, gifts, grants paid | $135,000 |
| Total expenses and disbursements | $245,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $904,801 |
| 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 | $0 |
| Total assets | $5,379,942 |
| 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 Allen And Erica Josephs Charitable Foundation Tr Agreement has awarded $135,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN FRIENDS OF ISRAEL MUSEUM PURPOSE: GENERAL SUPPORT | $50,000 |
NORTHWELL HEALTH FOUNDATION PURPOSE: GENERAL SUPPORT | $25,000 |
SECOND STAGE THEATRE PURPOSE: GENERAL SUPPORT | $15,000 |
THE LEFFEL SCHOOL PURPOSE: GENERAL SUPPORT | $45,000 |
View Grant Profile