Totals
- Total revenue
- $3,481
- Total expenses
- $64,963
- Contributions and grants received
- $0
- Grants paid
- $39,245
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,481
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $39,245
- Management and general expenses
- $25,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,245
Program services were 60.4% 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.
-
11a · Other revenue: IRS REFUND
total $3,481 · excluded $3,481
-
11e · Other revenue, total
$3,481
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,245 · program services $39,245
-
11b · Fees: legal
total $7,201 · management and general $7,201
-
11c · Fees: accounting
total $7,517 · management and general $7,517
-
11g · Fees: other
total $11,000 · management and general $11,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,186 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $12,296 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $61,482 · end of year $0
Mission and programs · 2023
Mission
TO SUPPORT THE TIDES FOUNDATION.
-
HARDING ROCK FUND IS FORMED FOR THE PURPOSE OF SUPPORTING THE TIDES FOUNDATION BY HOLDING AND MANAGING ASSETS FOR THE FOUNDATION AND MAKING GRANTS FROM THE INCOME OF SUCH ASSETS.TOP GRANTS SUPPORTED THE FOLLOWING OUTCOMES: GRASSROOTS ORGANIZING; NETWORK BUILDING AND COLLABORATION; RESEARCH AND EVALUATION; CAPACITY BUILDING AND TECHNICAL ASSISTANCE FOR LOW-INCOME AND POOR PEOPLE AND PEOPLE OF COLOR.
Expenses $39,245 · Grants $39,245
As filed on the 2023 return.
Listed in Part VII
-
Lawrence LitvakLAWRENCE LITVAK
DIRECTOR, SECRETARY AND CFO
- Total calculated
- $0
- Hours/week
- 0.5
-
Max PikeMAX PIKE
DIRECTOR, CEO
- Total calculated
- $0
- Hours/week
- 0.5
-
P William ParishP WILLIAM PARISH
DIRECTOR
- 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
-
$39,245
FINAL LIQUIDATING DISTRIBUTION
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.
-
501(C)(3) · GRANTMAKING · CA · controlled entity
Directly controlled by TIDES NETWORK
-
501(C)(3) · CHARITABLE GOVERNANCE AND OPERATIONS · CA
-
501(C)(3) · PROJECT DEVELOPMENT & MANAGEMENT · CA · controlled entity
Directly controlled by TIDES NETWORK
-
501(C)(3) · DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS · CA · controlled entity
Directly controlled by TIDES NETWORK
-
501(C)(3) · DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS · CA · controlled entity
Directly controlled by TIDES NETWORK
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$39,245
Liquidation · FINAL LIQUIDATING DISTRIBUTION · Jan 30, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349301631
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