STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

STAENBERG FAMILY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STAENBERG FAMILY FOUNDATION (EIN 20-2055339)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202513159349303136
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T11:15:12+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 N Broadway Suite 600AddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631022733ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202055339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Staenberg Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTAEBusinessNameControlTxt
Phone3144423857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 Millstone Campus DriveAddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63146ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMindy SharpPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3144423857PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristen HankinsPreparerPersonNm
PTINP01256574PTIN
Phone3142315544PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL STAENBERGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 Millstone Campus DriveAddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63146ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,018,651GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO BE ORGANIZED, AND AT ALL TIMES HEREAFTER, TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO BE OPERATED, SUPERVISED AND CONTROLLED BY THE JEWISH FEDERATION OF ST. LOUIS, A MISSOURI NONPROFIT CORPORATION. TO PROVIDE, ESTABLISH AND MAINTAIN AN EFFICIENT AND PRACTICAL MODE OF SOLICITING, COLLECTING AND RECEIVING CONTRIBUTIONS AND TO HOLD AND DEVOTE THE SUMS AND PROPERTY SO COLLECTED, RECEIVED AND HELD TO THE SUPPORT, MAINTENANCE AND MANAGEMENT OF THE GENERAL AND JEWISH CHARITABLE, SOCIAL WELFARE, CULTURAL, EDUCATIONAL AND PHILANTHROPIC ORGANIZATIONS IN THE METROPOLITAN AREA OF THE CITY OF ST. LOUIS, MISSOURI, OR FROM THIS CORPORATION MAY MORE EFFECTIVELY CARRY ON ITS FUNCTIONS AND ACTIVITIES AND BE RELIEVED OF THE NECESSITY OF MAKING SEPARATE APPEALS AND COLLECTIONS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$52,343PYInvestmentIncomeAmt
CY Investment Income$311,898CYInvestmentIncomeAmt
PY Other Revenue$1,002,943PYOtherRevenueAmt
CY Other Revenue$706,753CYOtherRevenueAmt
PY Total Revenue$960,600PYTotalRevenueAmt
CY Total Revenue$1,018,651CYTotalRevenueAmt
PY Grants And Similar Paid$2,021,167PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,597,228CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,128PYOtherExpensesAmt
CY Other Expenses$74,121CYOtherExpensesAmt
PY Total Expenses$2,091,295PYTotalExpensesAmt
CY Total Expenses$1,671,349CYTotalExpensesAmt
PY Revenues Less Expenses-$1,130,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$652,698CYRevenuesLessExpensesAmt
Total Assets BOY$11,771,888TotalAssetsBOYAmt
Total Assets EOY$10,597,973TotalAssetsEOYAmt
Total Liabilities BOY$1,212,159TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,001,259TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,559,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,596,714NetAssetsOrFundBalancesEOYAmt
MissionTO BE ORGANIZED, AND AT ALL TIMES HEREAFTER, TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO BE OPERATED, SUPERVISED AND CONTROLLED BY THE JEWISH FEDERATION OF ST. LOUIS, A MISSOURI NONPROFIT CORPORATION. TO PROVIDE, ESTABLISH AND MAINTAIN AN EFFICIENT AND PRACTICAL MODE OF SOLICITING, COLLECTING AND RECEIVING CONTRIBUTIONS AND TO HOLD AND DEVOTE THE SUMS AND PROPERTY SO COLLECTED, RECEIVED AND HELD TO THE SUPPORT, MAINTENANCE AND MANAGEMENT OF THE GENERAL AND JEWISH CHARITABLE, SOCIAL WELFARE, CULTURAL, EDUCATIONAL AND PHILANTHROPIC ORGANIZATIONS IN THE METROPOLITAN AREA OF THE CITY OF ST. LOUIS, MISSOURI, OR FROM THIS CORPORATION MAY MORE EFFECTIVELY CARRY ON ITS FUNCTIONS AND ACTIVITIES AND BE RELIEVED OF THE NECESSITY OF MAKING SEPARATE APPEALS AND COLLECTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,597,228ExpenseAmt
Grant$1,597,228GrantAmt
Revenue$0RevenueAmt
DescTO BE ORGANIZED, AND AT ALL TIMES HEREAFTER, TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO BE OPERATED, SUPERVISED AND CONTROLLED BY THE JEWISH FEDERATION OF ST. LOUIS, A MISSOURI NONPROFIT CORPORATION. TO PROVIDE, ESTABLISH AND MAINTAIN AN EFFICIENT AND PRACTICAL MODE OF SOLICITING, COLLECTING AND RECEIVING CONTRIBUTIONS AND TO HOLD AND DEVOTE THE SUMS AND PROPERTY SO COLLECTED, RECEIVED AND HELD TO THE SUPPORT, MAINTENANCE AND MANAGEMENT OF THE GENERAL AND JEWISH CHARITABLE, SOCIAL WELFARE, CULTURAL, EDUCATIONAL AND PHILANTHROPIC ORGANIZATIONS IN THE METROPOLITAN AREA OF THE CITY OF ST. LOUIS, MISSOURI, OR FROM THIS CORPORATION MAY MORE EFFECTIVELY CARRY ON ITS FUNCTIONS AND ACTIVITIES AND BE RELIEVED OF THE NECESSITY OF MAKING SEPARATE APPEALS AND COLLECTIONS.Desc
Total Program Service Expenses$1,597,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Andy ZellmerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3144423822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 Millstone Campus DriveAddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63146ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL STAENBERG
PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
BOB MILLSTONE
DIRECTOR1.00.0Yes (X)$0$0$0
BRIAN HERSTIG
DIRECTOR1.043.0Yes (X)$0$166,102$29,605
CAROL STAENBERG
DIRECTOR1.00.0Yes (X)$0$0$0
TODD SIWAK
DIRECTOR1.05.0Yes (X)$0$0$0
KAREN SHER
FORMER OFFICER1.040.0$0$151,849$33,626Yes (X)
MELINDA SHARP
FORMER OFFICER1.040.0$0$167,214$19,136Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$485,165TotReportableCompRltdOrgAmt
Total Other Compensation$82,367TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,478TotalRevenueColumnAmt
Exclusion$87,478ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$224,420SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$224,420SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,420TotalRevenueColumnAmt
Exclusion$224,420ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Business900099BusinessCd
Total Revenue Column$706,753TotalRevenueColumnAmt
Exclusion$706,753ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$706,753OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,018,651TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,018,651ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,597,228TotalAmt
Program Services$1,597,228ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,934TotalAmt
Management And General$22,934ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,169TotalAmt
Management And General$15,169ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,277TotalAmt
Management And General$14,277ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,137TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,137ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,604TotalAmt
Management And General$17,604ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,671,349TotalAmt
Program Services$1,597,228ProgramServicesAmt
Management And General$74,121ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,121BOYAmt
EOY$72,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$3,220EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$246,689BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,450,542BOYAmt
EOY$10,520,867EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,536BOYAmt
EOY$1,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,771,888BOYAmt
EOY$10,597,973EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,212,159BOYAmt
EOY$1,001,259EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,212,159BOYAmt
EOY$1,001,259EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,559,729BOYAmt
EOY$9,596,714EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,559,729BOYAmt
EOY$9,596,714EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,771,888BOYAmt
EOY$10,597,973EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$652,698ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$64,909NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$245,408OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF ST LOUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN430652643EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$293,600SupportAmt
Other Support$1,303,546OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$293,600SupportSumAmt
Other Support Sum$1,303,546OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
JFSL POOLED FUNDS$10,520,867F
FieldValueIRS element (for citing)
Total Book Value Securities$10,520,867TotalBookValueSecuritiesAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 UNCERTAIN TAX POSITIONSFormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Maryville University
650 Maryville University DrSaint LouisMO63141430653369501(c)(3)$378,000Older Adult Services Support
Jewish Federation of St Louis
12 Millstone Campus DrSaint LouisMO63146430652643501(c)(3)$293,600Miami Gala
JEWISHColorado
300 S Dahlia StDenverCO80246010831698501(c)(3)$180,000General Support
Municipal Theater Association of St Louis (MUNY)
1 Theatre DriveSaint LouisMO63112131837418501(c)(3)$120,000Presenting Sponsor Fiddler on the Roof
National Council of Jewish Women St Louis Section
295 N Lindbergh BlvdSaint LouisMO63141430722936501(c)(3)$92,500General Support
Cancer Supports Community St Louis
1058 Old Des Peres RdSaint LouisMO63131431587517501(c)(3)$50,0002024 Annual Campaign
Be the Narrative
P O Box 16873Saint LouisMO631051473873354547501(c)(3)$36,000"This Is A Win/Win! matching campaign"
Epstein Hebrew Academy
8645 Old Bonhomme RdSaint LouisMO63132436001158501(c)(3)$27,000Dues
Friends of United Hatzalah
442 5th Ave PMB 1866New YorkNY100182794113533002501(c)(3)$27,000Holocaust Education Program
Esther Miller Bais Yaakov
700 North and South RdSaint LouisMO63130431819166501(c)(3)$18,000General Support
Ukrainian Patriot Inc
c/o Ana Sazonov CDONew YorkNY100240541882525221501(c)(3)$18,000Staenberg SpotlightPO Box 947
Central Reform Congregation
5020 WatermanSaint LouisMO631081102431336060501(c)(3)$10,0002024 Annual dinner
College Bound
128 M St NW 220WashingtonDC20001521761312501(c)(3)$10,000General Support
Jazz St Louis
3536 Washington AveSaint LouisMO63103431761629501(c)(3)$10,000Jewish Community Center
Friends of JCC Krakow
74 Lafayette Ave Ste 101SuffernNY109015564465714234501(c)(3)$9,000General Support
Judiasm Alive
7 Foxcliff CtBallwinMO63011263766713501(c)(3)$9,000Mishkan Museum of Art
Momentum
6101 Executive Blvd 240RockvilleMD20852383852989501(c)(3)$9,000Peggy Nelson Walk Sponsorship
Shalom Park
14800 E Belleview DrAuroraCO80015742376546501(c)(3)$9,000Shalom Park Community Renovations to Support Older Adults
St Louis Jewish Light
PO Box 32127Saint LouisMO63132430965860501(c)(3)$9,000SLBC 2025
St Louis Kollel
8200 Delmar BlvdSaint LouisMO631242105431594954501(c)(3)$9,000St. Louis Jazz Academy and Jazz U.
St Louis Men's Group Against Cancer
12951 Olive BlvdSaint LouisMO63141431558366501(c)(3)$9,000Staenberg Jewish Community Concerts
Variety
11840 Westline Industrial Dr Ste 22Saint LouisMO63146251098099501(c)(3)$9,000Student to Student
Camp Ben Frankel
3419 West Main StBellevilleIL62226370661214501(c)(3)$7,800$1,000,000 to be paid over 5 years. Payment will only begin when ground is broken.
Lead STL
3115 S Grand Suite 650Saint LouisMO63118201269305501(c)(3)$7,500New York Gala
Crohn's and Colitis Foundation
1034 S Brentwood Blvd Ste 1510Saint LouisMO631171253136193105501(c)(3)$6,600Director's Discovery Fund
Gateway to Hope
3114 Sutton BlvdSaint LouisMO631433910202737792501(c)(3)$5,400Israeli Camper Initiative
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE BOARD REVIEWS GRANT APPLICATIONS BASED ON DESIGNATED CRITERIA PRIOR TO GRANT APPROVAL. ONCE THE GRANT IS APPROVED, THE BOARD IS APPRISED OF THE PROGRAM PROGRESS, EITHER THROUGH A PRESENTATION BY THE GRANTEE OR AN ANNUAL PROGRESS REPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN HERSTIG
DIRECTOR$0$166,102$0$0$0$0$0$8,243$0$21,362$0$195,707$0$0
MELINDA SHARP
FORMER OFFICER$0$157,214$0$10,000$0$0$0$6,589$0$12,547$0$186,350$0$0
KAREN SHER
FORMER OFFICER$0$141,849$0$10,000$0$0$0$4,555$0$29,071$0$185,475$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RELIED ON ITS SUPPORTED ORGANIZATION, JEWISH FEDERATION OF ST. LOUIS, TO DETERMINE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE JEWISH FEDERATION OF ST. LOUIS USED THE FOLLOWING PRACTICES WHEN DETERMINING COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsCAROL STAENBERG, MICHAEL STAENBERG - Family relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE JEWISH FEDERATION OF ST. LOUIS IS CONSIDERED A MEMBER OF THE FOUNDATION UNDER THE IRS DEFINITION AS THE ORGANIZATION HAS THE POWER TO APPOINT DIRECTORS OF THE FOUNDATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE FOUNDATION'S GOVERNING DOCUMENTS PROVIDE THAT THE JEWISH FEDERATION OF ST. LOUIS SHALL HAVE THE POWER TO APPOINT ONE DIRECTOR MORE THAN THE TOTAL DIRECTORS APPOINTED BY THE KRANZBERG FAMILY. FEDERATION DIRECTORS MAY BE REMOVED FROM THE BOARD OF DIRECTORS AT ANY TIME BY ACTION OF THE BOARD OF DIRECTORS OF THE JEWISH FEDERATION OF ST. LOUIS.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyTHE FOUNDATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyTHE FOUNDATION IS SUBJECT TO THE POLICIES OF THE JEWISH FEDERATION OF ST. LOUIS. ON AN ANNUAL BASIS, EACH DIRECTOR, TRUSTEE, OFFICER, COMMITTEE MEMBER AND EMPLOYEE WILL SIGN/UPDATE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS STATEMENT WILL LIST ANY CONFLICTS AND AFFIRM THE PERSON'S RESPONSIBILITY ON DISCLOSURE OF A POTENTIAL CONFLICT. EACH OF THE ABOVE NAMED PERSONS (OTHER THAN EMPLOYEES) MUST DISCLOSE POTENTIAL CONFLICTS TO FEDERATION'S BOARD CHAIR AND THE CHAIRMAN OF THE AUDIT COMMITTEE. AN EMPLOYEE MUST ALSO DISCLOSE POTENTIAL CONFLICTS TO THE EXECUTIVE VICE PRESIDENT AND CEO. THE POTENTIAL CONFLICT/TRANSACTION WILL BE DETERMINED TO EITHER BE OR NOT BE A CONFLICT BY A MAJORITY OF FEDERATION'S BOARD MEMBERS OR COMMITTEE MEMBERS. INDIVIDUALS WITH A CONFLICT WILL NOT BE ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPROPERTY TRANSFER - -245408; Total - -245408;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
JEWISH FEDERATION OF ST LOUIS
12 MILLSTONE CAMPUS DRST LOUISMO63146430652643JEWISH ORGMO501(c)(3)7NAfalse
LUBIN-GREEN FOUNDATION
12 MILLSTONE CAMPUS DRIVESAINT LOUISMO63146436049332SUPPORT ORGMO501(c)(3)Type IJFSLfalse
THE KRANZBERG FOUNDATION
12 MILLSTONE CAMPUS DRST LOUISMO63146204920260SUPPORT ORGMO501(c)(3)Type IJFSLfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MHS ROCHESTER LIMITED PARTNERSHIP
2127 INNERBELT BUS CTR DRSTE 200ST LOUISMO63114431613044REAL ESTATEMOSFFExcluded$325,042$556,699$0false0.84
MHS SHAWNEE STATION LP
2127 INNERBELT BUS CTR DRSTE 200ST LOUISMO63114431892221REAL ESTATEMOSFFExcluded-$1,714$4,088$0false0.98
MHS KENDIG TWO LLC
2127 INNERBELT BUS CTR DRSTE 200ST LOUISMO63114472872135REAL ESTATEMOSFFExcluded-$1,580$470,823$0false0.90
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MHS ROCHESTER LIMITED PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$338,323InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt