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Nonprofiteer
← HARDING ROCK FUND

Form 990 for tax year 2022

Filed by HARDING ROCK FUND.

Totals

Total revenue
$7,106
Total expenses
$611,209
Contributions and grants received
$0
Grants paid
$570,000
Program service revenue
$0
Investment income
-$333
Other revenue
$7,439
Total assets, end of year
$61,482
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$61,482
Program services expenses (Part IX)
$570,000
Management and general expenses
$41,209
Fundraising expenses
$0
Program service expenses (Part III)
$570,000

Program services were 93.3% 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.

  • 3 · Investment income

    total -$263,272 · excluded -$263,272

  • 7a · Gross sales of assets other than inventory

    other assets $262,939

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $262,939

  • 7d · Net gain or loss

    total $262,939 · related or exempt $0 · excluded $262,939

  • 11a · Other revenue: TAX REFUND

    total $7,439 · excluded $7,439

  • 11e · Other revenue, total

    $7,439

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $570,000 · program services $570,000

  • 11b · Fees: legal

    total $32,492 · management and general $32,492

  • 11c · Fees: accounting

    total $3,001 · management and general $3,001

  • 13 · Office expenses

    total $10 · management and general $10

  • 24a · Other expenses: STATE REGISTRATIONS, FI

    total $5,706 · management and general $5,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $665,585 · end of year $49,186

  • 4 · Accounts receivable

    end of year $12,296

  • 27 · Net assets without donor restrictions

    beginning of year $665,585 · end of year $61,482

Mission and programs · 2022

Mission

TO SUPPORT THE TIDES FOUNDATION.

  • HARDING ROCK FUND IS FORMED FOR THE PURPOSE OF SUPPORTING THE TIDES FOUNDATION BY HOLDING AND MANAGING ASSETS FOR THE FOUNDATION AND MAKING GRANTS FROM THE INCOME OF SUCH ASSETS.TOP GRANTS SUPPORTED THE FOLLOWING OUTCOMES: GRASSROOTS ORGANIZING; NETWORK BUILDING AND COLLABORATION; RESEARCH AND EVALUATION; CAPACITY BUILDING AND TECHNICAL ASSISTANCE FOR LOW-INCOME AND POOR PEOPLE AND PEOPLE OF COLOR.

    Expenses $570,000 · Grants $570,000

As filed on the 2022 return.

Listed in Part VII

  • Lawrence Litvak

    DIRECTOR, SECRETARY AND CFO

    Total calculated
    $0
    Hours/week
    0.5

  • Max Pike

    DIRECTOR, CEO

    Total calculated
    $0
    Hours/week
    0.5

  • P William Parish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

  • TIDES FOUNDATION

    501(C)(3) · GRANTMAKING · CA · controlled entity

    Directly controlled by TIDES NETWORK

  • TIDES NETWORK

    501(C)(3) · CHARITABLE GOVERNANCE AND OPERATIONS · CA

  • TIDES CENTER

    501(C)(3) · PROJECT DEVELOPMENT & MANAGEMENT · CA · controlled entity

    Directly controlled by TIDES NETWORK

  • TIDES INC

    501(C)(3) · DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS · CA · controlled entity

    Directly controlled by TIDES NETWORK

  • TIDES TWO RIVERS FUND

    501(C)(3) · DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS · CA · controlled entity

    Directly controlled by TIDES NETWORK

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202322209349300302

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