Edward Mittelman Memorial Foundation
- Assets
- $55.9k
- Revenue
- $2.1k
- Investments
- $51.2k
- Employees
- 0
- Location
- Del Mar, CA
- Founding
- 09/1963
- Data as of
- 09/2023
- EIN
- 95-6076395
Organization Overview
Edward Mittelman Memorial Foundation is located in Del Mar, CA. The organization was established in 1963. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edward Mittelman 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 09/2023, Edward Mittelman Memorial Foundation generated $2.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $22.9k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,572 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $483 |
| Capital Gain Net Income | $483 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,055 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $25 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $175 |
| Total operating and administrative expenses | $2,400 |
| Contributions, gifts, grants paid | $20,500 |
| Total expenses and disbursements | $22,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,967 |
| Net Accounts receivable | $1,712 |
| 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 | $3,440 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $55,917 |
| 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, Edward Mittelman Memorial Foundation has awarded $20,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
POWAY DANCE BOOSTER CLUB PURPOSE: TO SUPPORT SCHOOL RELATED EXTRACURRICULAR ACTIVITIES. TYPICALLY BOOSTER CLUBS SUCH POWAY DANCE BOOSTER CLUB HELP THE ORGANIZATIONS THEY ARE ASSOCIATED WITH, WITH THEIR FUNDING GAPS. | $10,000 |
POWAY DANCE BOOSTER CLUB PURPOSE: TO SUPPORT SCHOOL RELATED EXTRACURRICULAR ACTIVITIES. TYPICALLY BOOSTER CLUBS SUCH POWAY DANCE BOOSTER CLUB HELP THE ORGANIZATIONS THEY ARE ASSOCIATED WITH, WITH THEIR FUNDING GAPS. | $5,000 |
ALZHEIMERS ASSOCIATION PURPOSE: DONATION TOWARD CARE , SUPPORT AND RESEARCH HO ALZHEIMER'S | $500 |
WINDSONG FOUNDATION PURPOSE: SUPPORT ARTISTS AND CONNECTING THEM TO ESSENTIAL MENTAL/SPIRITUAL HEALTH AND WELLNESS RESOURCES. | $5,000 |