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Nonprofiteer
← HART EMC FOUNDATION

Form 990 for tax year 2023

Filed by HART EMC FOUNDATION.

Totals

Total revenue
$357,593
Total expenses
$229,202
Contributions and grants received
$357,593
Grants paid
$229,202
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$265,766
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$265,766
Program services expenses (Part IX)
$229,202
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$229,202

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

    $357,593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $152,702 · program services $152,702

  • 2 · Grants to domestic individuals

    total $76,500 · program services $76,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,766 · end of year $236,929

  • 15 · Other assets

    beginning of year $31,609 · end of year $28,837

  • 27 · Net assets without donor restrictions

    beginning of year $137,375 · end of year $265,766

Mission and programs · 2023

Mission

THE PURPOSE OF THE FOUNDATION IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF HART EMC.

  • THE PURPOSE OF THE FOUNDATION IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF HART EMC

    Expenses $229,202 · Grants $229,202

As filed on the 2023 return.

Listed in Part VII

  • PAM GORDON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SALLY GULLEY

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • NANCY BESSINGER

    SECRETARY-TR

    Total calculated
    $0
    Hours/week
    1

  • ROBYN VAUGHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEAN TURNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELLA BLADWIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARY MINYARD

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.0
Source object
202412859349301666

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

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