Skip to content
Nonprofiteer
← GREATER HERMISTON COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by GREATER HERMISTON COMMUNITY FOUNDATION.

Totals

Total revenue
$524,617
Total expenses
$30,327
Contributions and grants received
$461,842
Grants paid
$15,100
Program service revenue
$0
Investment income
$62,775
Other revenue
$0
Total assets, end of year
$1,424,425
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,424,425
Program services expenses (Part IX)
$30,327
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$30,327

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

    $461,842

  • 1g · Noncash contributions included above

    $208,828

  • 3 · Investment income

    total $60,689 · excluded $60,689

  • 7a · Gross sales of assets other than inventory

    other assets $2,086

  • 7c · Gain or loss

    other assets $2,086

  • 7d · Net gain or loss

    total $2,086 · related or exempt $2,086

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,100 · program services $15,100

  • 11g · Fees: other

    total $11,676 · program services $11,676

  • 12 · Advertising and promotion

    total $3,340 · program services $3,340

  • 13 · Office expenses

    total $211 · program services $211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,294 · end of year $5,206

  • 11 · Investments: publicly traded securities

    beginning of year $879,497 · end of year $1,419,219

  • 31 · Retained earnings, endowment or other funds

    beginning of year $886,791 · end of year $1,424,425

Mission and programs · 2023

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 $26,776 · Grants $15,100

  • ADVERTISING 3340

    Expenses $3,551

As filed on the 2023 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 July 2024
IRS schema version
2023v5.0
Source object
202432119349300643

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.