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Nonprofiteer
← EVERGREEN HOUSE FOUNDATION INC

Form 990 for tax year 2023

Filed by EVERGREEN HOUSE FOUNDATION INC.

Totals

Total revenue
$62,740
Total expenses
$438,548
Contributions and grants received
$55,528
Grants paid
$354,534
Program service revenue
$3,240
Investment income
$3,972
Other revenue
$0
Total assets, end of year
$8,893,879
Total liabilities, end of year
$108,545
Net assets or fund balances, end of year
$8,785,334
Program services expenses (Part IX)
$402,083
Management and general expenses
$36,465
Fundraising expenses
$0
Program service expenses (Part III)
$402,083

Program services were 91.7% 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

    $55,528

  • 2a · Program service revenue: CONCERT REVENUE

    total $3,240 · excluded $3,240

  • 3 · Investment income

    total $3,972 · excluded $3,972

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $354,534 · program services $354,534

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11f · Fees: investment management

    total $25,000 · management and general $25,000

  • 11g · Fees: other

    total $16,142 · program services $16,142

  • 24a · Other expenses: CONCERTS

    total $18,907 · program services $18,907

  • 24b · Other expenses: FINE ART

    total $12,500 · program services $12,500

  • 24c · Other expenses: OTHER

    total $750 · management and general $750

  • 24d · Other expenses: BANK FEES

    total $215 · management and general $215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,213 · end of year $228,117

  • 11 · Investments: publicly traded securities

    beginning of year $130,106 · end of year $136,076

  • 12 · Investments: other securities

    beginning of year $8,141,219 · end of year $8,501,613

  • 15 · Other assets

    beginning of year $28,073 · end of year $28,073

  • 25 · Other liabilities

    beginning of year $108,530 · end of year $108,545

  • 27 · Net assets without donor restrictions

    beginning of year $8,373,081 · end of year $8,765,976

  • 28 · Net assets with donor restrictions

    end of year $19,358

Mission and programs · 2023

Mission

TO PROMOTE SCHOLARSHIP AND COMMITMENT TO THE ARTS BY BEING AN IMPORTANT CULTURAL AND EDUCATIONAL FACILITY OPEN TO THE PUBLIC.

Activities or mission (Part I)

TO PROMOTE SCHOLARSHIP AND COMMITMENT TO THE ARTS BY PROVIDING AN IMPORTANT CULTURAL AND EDUCATIONAL COLLECTION OPEN TO THE PUBLIC.

  • TO PROMOTE SCHOLARSHIP AND COMMITMENT TO THE ARTS BY BEING AN IMPORTANT CULTURAL AND EDUCATIONAL FACILITY OPEN TO THE PUBLIC.

    Expenses $402,083 · Grants $354,534 · Revenue $3,240

As filed on the 2023 return.

Listed in Part VII

  • Anath Ranon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cindy Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dennis O'Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Edward K Dunn III

    DIRECTOR, VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Frederick Koontz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Genya Hopkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James R Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jane D Woltereck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Johns Hopkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kyle J Bauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maryan Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • R Garrett Bainbridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Tripp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Weston Ross Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • $10,000 SCHOLARSHIP PAID DIRECTLY TO INSTITUTION FOR BENEFIT OF ONE STUDENT. $334,534 GRANT FOR GENERAL SUPPORT OF THE ORGANIZATION.

  • MICA

    $10,000

    $10,000 SCHOLARSHIP PAID DIRECTLY TO INSTITUTION FOR BENEFIT OF ONE STUDENT.

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.

  • JOHNS HOPKINS UNIVERSITY

    501(C)(3) · EDUCATION · MD

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202500369349300340

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