Form 990 for tax year 2023
Filed by TIM AND JEANNIE HAMANN FOUNDATION.
Totals
- Total revenue
- $311,146
- Total expenses
- $319,492
- Contributions and grants received
- $148,747
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,609
- Other revenue
- $152,790
- Total assets, end of year
- $229,133
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $229,133
- Program services expenses (Part IX)
- $257,984
- Management and general expenses
- $26,595
- Fundraising expenses
- $34,913
- Program service expenses (Part III)
- $257,984
Program services were 80.7% 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.
-
1f · All other contributions, gifts and grants
$148,747
-
3 · Investment income
total $9,609 · unrelated business $9,609
-
8a · Fundraising events: gross income
$186,617
-
8b · Fundraising events: direct expenses
$33,827
-
8c · Net income from fundraising events
total $152,790 · excluded $152,790
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,862 · management and general $6,862
-
10 · Payroll taxes
total $777 · management and general $777
-
11a · Fees: management
total $10,000 · management and general $10,000
-
12 · Advertising and promotion
total $414 · fundraising $414
-
13 · Office expenses
total $4,708 · management and general $4,708
-
19 · Conferences, conventions and meetings
total $2,256 · management and general $2,256
-
23 · Insurance
total $1,724 · management and general $1,724
-
24a · Other expenses: CONTRIBUTIONS
total $257,984 · program services $257,984
-
24b · Other expenses: AUCTION AND TURKEY TROT
total $33,828 · fundraising $33,828
-
24c · Other expenses: WEBSITE EXPENSE
total $366 · fundraising $366
-
24d · Other expenses: VOLUNTEER EXPENSES
total $305 · fundraising $305
-
24e · All other expenses
total $268 · management and general $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,091 · end of year $221,625
-
9 · Prepaid expenses and deferred charges
beginning of year $1,300 · end of year $7,358
-
12 · Investments: other securities
beginning of year $2,088 · end of year $150
-
29 · Capital stock, trust principal or current funds
beginning of year $237,479 · end of year $229,133
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
THE ORGANIZATIONS MISSION IS TO PROVIDE SERVICES TO CANCER PATIENTS, SURVIVORS AND
-
THE FOUNDATION PROVIDES FINANCIAL AND EDUCATIONAL SUPPORT TO CANCER PATIENTS UNDERGOING TREATMENT.
Expenses $257,984 · Revenue $311,146
As filed on the 2023 return.
Listed in Part VII
-
Tim HammanTIM HAMMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie HammanJEANNIE HAMMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charis PaisleyCHARIS PAISLEY
VICE- PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.01
-
Mark SteenMARK STEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Bart McArtinBART MCARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Russ WordRUSS WORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Michael CoanMICHAEL COAN
SECRETARY,TREASURER
- Total calculated
- $0
- Hours/week
- 0.01
-
Wnedy Widhalm SchlosserWNEDY WIDHALM SCHLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Diane HildebrandtDIANE HILDEBRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Marc TonnesonMARC TONNESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Sonya BattersbySONYA BATTERSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Linda HastingsLINDA HASTINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Joanne NicholsJOANNE NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Theresa SnyderTHERESA SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412929349300836
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