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Nonprofiteer
← HAMELS FOUNDATION INC

Form 990 for tax year 2025

Filed by HAMELS FOUNDATION INC.

Totals

Total revenue
$199,205
Total expenses
$219,125
Contributions and grants received
$49,508
Grants paid
$56,662
Program service revenue
$0
Investment income
$149,697
Other revenue
$0
Total assets, end of year
$708,724
Total liabilities, end of year
$4,548
Net assets or fund balances, end of year
$704,176
Program services expenses (Part IX)
$91,068
Management and general expenses
$123,719
Fundraising expenses
$4,338
Program service expenses (Part III)
$91,068

Program services were 41.6% 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.

  • 1c · Fundraising events

    $6,303

  • 1f · All other contributions, gifts and grants

    $43,205

  • 3 · Investment income

    total $15,217 · related or exempt $15,217

  • 7a · Gross sales of assets other than inventory

    securities $141,674

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

    securities $7,194

  • 7c · Gain or loss

    securities $134,480

  • 7d · Net gain or loss

    total $134,480 · related or exempt $134,480

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

    $6,303

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,662 · program services $55,662

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $97,417 · management and general $97,417

  • 10 · Payroll taxes

    total $8,483 · management and general $8,483

  • 11a · Fees: management

    total $34,406 · program services $34,406

  • 11b · Fees: legal

    total $2,800 · management and general $2,800

  • 11c · Fees: accounting

    total $1,859 · management and general $1,859

  • 11g · Fees: other

    total $747 · management and general $747

  • 12 · Advertising and promotion

    total $4,338 · fundraising $4,338

  • 13 · Office expenses

    total $9,544 · management and general $9,544

  • 16 · Occupancy

    total $1,018 · management and general $1,018

  • 24a · Other expenses: credit card fees

    total $1,851 · management and general $1,851

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $57,002 · end of year $38,674

  • 4 · Accounts receivable

    beginning of year $46 · end of year $46

  • 10a · Land, buildings and equipment: cost or other basis

    $49,275

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,811

  • 10c · Land, buildings and equipment, net

    beginning of year $4,464 · end of year $4,464

  • 11 · Investments: publicly traded securities

    beginning of year $679,119 · end of year $665,540

  • 25 · Other liabilities

    end of year $4,548

  • 27 · Net assets without donor restrictions

    beginning of year $740,631 · end of year $704,176

Listed in Part VII

  • Alaina Baker

    Chief Executive Officer

    Total calculated
    $91,167
    From this org
    $91,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathleen Greene

    Board SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    0

  • Heidi Hamels

    President

    Total calculated
    $0
    Hours/week
    10

  • Stuart ONeal III

    Board President

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Keegan

    Board Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Jacqeline Hamblin

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Young

    Board Member

    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

Provenance

Return type
form_990
Tax year
2025
Filed
26 June 2026
IRS schema version
2025v4.2
Source object
202631969349301508

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