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Nonprofiteer
← HANCOCK COUNTY PERFORMING ARTS CENTER FOUNDATION

Form 990 for tax year 2024

Filed by HANCOCK COUNTY PERFORMING ARTS CENTER FOUNDATION.

Totals

Total revenue
$1,086,101
Total expenses
$429,148
Contributions and grants received
$14,262
Grants paid
$382,361
Program service revenue
$0
Investment income
$1,071,839
Other revenue
$0
Total assets, end of year
$10,461,169
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,461,169
Program services expenses (Part IX)
$382,361
Management and general expenses
$46,787
Fundraising expenses
$0
Program service expenses (Part III)
$382,361

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $14,262

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $1,071,839 · related or exempt $1,071,839 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $382,361 · program services $382,361

  • 11f · Fees: investment management

    total $46,787 · program services $0 · management and general $46,787 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75 · end of year $50

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $9,804,141 · end of year $10,461,119

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,804,216 · end of year $10,461,169

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The mission of the Foundation is to serve as a supporting organization for the sole benefit of the Hancock County Performing Arts Center.

Activities or mission (Part I)

The mission of the Foundation is to grow assets, which in the future, will assist the Hancock County Performing Arts Center in becoming a self-sustaining organization.

  • The Foundation provided a grant in support of the operations of Hancock County Performing Arts Center.

    Expenses $382,361 · Grants $382,361

As filed on the 2024 return.

Listed in Part VII

  • Heather Clow

    Executive Director

    Total calculated
    $107,734
    From this org
    $0
    From related orgs
    $107,734
    Other
    $0
    Hours/week
    1 + 50 related

  • Randall Ward

    Finance Director

    Total calculated
    $75,615
    From this org
    $0
    From related orgs
    $75,615
    Other
    $0
    Hours/week
    1 + 40 related

  • Michael Lewis

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Hackenberg

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rick Lofgren

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tracy Haines-Koehler

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.0
Source object
202621319349302377

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