Totals
- Total revenue
- $130,812
- Total expenses
- $243,363
- Contributions and grants received
- $130,812
- Grants paid
- $243,363
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $153,215
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,215
- Program services expenses (Part IX)
- $243,363
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,363
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
$130,812
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $145,363 · program services $145,363
-
2 · Grants to domestic individuals
total $98,000 · program services $98,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,929 · end of year $120,372
-
15 · Other assets
beginning of year $28,837 · end of year $32,843
-
27 · Net assets without donor restrictions
beginning of year $265,766 · end of year $153,215
Mission and programs · 2024
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 $243,363 · Grants $243,363
As filed on the 2024 return.
Listed in Part VII
-
Sally GulleySALLY GULLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jean TurnerJEAN TURNER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BessingerNANCY BESSINGER
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 1
-
Ella BladwinELLA BLADWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary MinyardGARY MINYARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie McCurleyKATIE MCCURLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam StricklandPAM STRICKLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam GordonPAM GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robyn VaughnROBYN VAUGHN
TRUSTEE
- 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
-
$8,594
-
$6,550
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542879349300719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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