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 RanonANATH RANON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy KellyCINDY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis O'SheaDENNIS O'SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward K Dunn IIIEDWARD K DUNN III
DIRECTOR, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frederick KoontzFREDERICK KOONTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Genya HopkinsGENYA HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James R GarrettJAMES R GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane D WoltereckJANE D WOLTERECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johns HopkinsJOHNS HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle J BauerKYLE J BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maryan AlexanderMARYAN ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Garrett BainbridgeR GARRETT BAINBRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan TrippSUSAN TRIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Weston Ross GarrettWESTON 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
-
$344,534
$10,000 SCHOLARSHIP PAID DIRECTLY TO INSTITUTION FOR BENEFIT OF ONE STUDENT. $334,534 GRANT FOR GENERAL SUPPORT OF THE ORGANIZATION.
-
$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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