Form 990 for tax year 2025
Filed by GREATER HERMISTON COMMUNITY FOUNDATION.
Totals
- Total revenue
- $898,503
- Total expenses
- $406,151
- Contributions and grants received
- $714,894
- Grants paid
- $379,978
- Program service revenue
- $0
- Investment income
- $183,609
- Other revenue
- $0
- Total assets, end of year
- $2,292,742
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,292,742
- Program services expenses (Part IX)
- $406,151
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,151
Program services were 100.0% 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
$714,894
-
1g · Noncash contributions included above
$182,297
-
3 · Investment income
total $136,203 · excluded $136,203
-
7a · Gross sales of assets other than inventory
other assets $47,406
-
7c · Gain or loss
other assets $47,406
-
7d · Net gain or loss
total $47,406 · related or exempt $47,406
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $379,978 · program services $379,978
-
11g · Fees: other
total $18,717 · program services $18,717
-
12 · Advertising and promotion
total $7,102 · program services $7,102
-
13 · Office expenses
total $354 · program services $354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,242 · end of year $45,459
-
11 · Investments: publicly traded securities
beginning of year $1,601,419 · end of year $2,247,283
-
24 · Unsecured notes and loans payable
beginning of year $39,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,703,661 · end of year $2,292,742
Mission and programs · 2025
Mission
TO BETTER THE CITY OF HERMISTON AND INHABITANTS IN THE FORM OF CIVIC, EDUCATIONAL, OR CHARITABLE USES.
Activities or mission (Part I)
TO PROVIDE BETTERMENT FOR THE CITY OF HERMISTON AREA AND ITS INHABITANTS IN THE FORM OF CIVIC, EDUCATIONAL, OR CHARITABLE USES.
-
LICENSE AND FEES 359 INVESTMENT FEES 11173 DUES 211
Expenses $31,194 · Grants $5,375
-
ADVERTISING 3340
Expenses $374,957 · Grants $374,603
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LEROY GARDNER
DIRECTOR
- Total calculated
- $0
-
GREG JUUL
DIRECTOR
- Total calculated
- $0
-
PAMELA STOCKER
DIRECTOR
- Total calculated
- $0
-
DENNIS BARNETT
TREASURER
- Total calculated
- $0
-
GREG HARRIS
CHAIRMAN
- Total calculated
- $0
-
CINDY MIDDLETON
SECRETARY
- Total calculated
- $0
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
-
CITY OF HERMISTON-PICKLEBALL
$132,789
-
STANFIELD PARKS AND REC
$81,024
-
FARM-CITY PRO RODEO
$50,000
-
HEROS AT MADE TO THRIVE
$50,000
-
ECHO HERITAGE ASSOCIATION
$25,000
-
STANFIELD PUBLIC LIBRARY
$10,000
-
PACIFIC NW VETERANS ALLIANCE
$7,500
-
UMATILLA SCHOOL DISTRICT
$6,290
-
HERMISTON SENIOR CENTER
$6,000
-
UMATILLA ACTIVE LIVING ALLIANCE
$6,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202642539349300729
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