Form 990 for tax year 2024
Filed by HILLIARD FAMILY FOUNDATION INC.
Totals
- Total revenue
- $179,385
- Total expenses
- $103,709
- Contributions and grants received
- $0
- Grants paid
- $85,050
- Program service revenue
- $0
- Investment income
- $179,385
- Other revenue
- $0
- Total assets, end of year
- $2,102,686
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,102,686
- Program services expenses (Part IX)
- $85,050
- Management and general expenses
- $18,659
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,050
Program services were 82.0% 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.
-
3 · Investment income
total $55,658 · excluded $55,658
-
7a · Gross sales of assets other than inventory
securities $123,727
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $123,727
-
7d · Net gain or loss
total $123,727 · excluded $123,727
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,050 · program services $85,050
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11f · Fees: investment management
total $17,659 · management and general $17,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,233 · end of year $9,974
-
11 · Investments: publicly traded securities
beginning of year $1,924,489 · end of year $1,982,162
-
15 · Other assets
beginning of year $0 · end of year $110,550
-
27 · Net assets without donor restrictions
beginning of year $1,770,756 · end of year $1,934,720
-
28 · Net assets with donor restrictions
beginning of year $167,966 · end of year $167,966
Mission and programs · 2024
Mission
HILLIARD FAMILY FOUNDATION, INC. IS ORGANIZED AND OPERATED FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC.
Activities or mission (Part I)
TO BENEFIT AND SUPPORT THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. BY AWARDING GRANTS TO SOCIAL, EDUCATIONAL, RELIGIOUS, AND OTHER CHARITABLE ORGANIZATIONS IN BROWN, KEWAUNEE, AND OCONTO COUNTIES.
-
THE PRIMARY FUNCTION OF HILLIARD FAMILY FOUNDATION, INC. IS TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, RELIGIOUS, AND OTHER CHARITABLE ORGANIZATIONS IN BROWN, KEWAUNEE, AND OCONTO COUNTIES.
Expenses $85,050 · Grants $85,050
As filed on the 2024 return.
Listed in Part VII
-
JONATHAN J KUBICK CPA
BOARD TREASURER (THRU APR 2025)
- Total calculated
- $157,819
- From this org
- $0
- From related orgs
- $157,819
- Other
- $0
- Hours/week
- 0.2 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $157,819 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $157,819 related
-
AMBER PALUCH
BOARD SECRETARY
- Total calculated
- $117,843
- From this org
- $0
- From related orgs
- $113,754
- Other
- $4,089
- Hours/week
- 0.2 + 40.55 related
-
DANIEL HILLIARD
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
ANDY HILLIARD
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
CATHY DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$5,500
GENERAL SUPPORT
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.
-
GREATER GREEN BAY COMMUNITY FOUNDATION INC
501(C)(3) · TO SERVE PHILANTHROPIC INTERESTS IN THE GREATER GREEN BAY AREA · WI
-
501(C)(3) · TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. · WI · controlled entity
Directly controlled by GREATER GREEN BAY COMMUNITY FOUNDATION INC
-
NEW COMMUNITY SHELTER FOUNDATION INC
501(C)(3) · TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. · WI · controlled entity
Directly controlled by GREATER GREEN BAY COMMUNITY FOUNDATION INC
-
501(C)(3) · TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. · WI · controlled entity
Directly controlled by GREATER GREEN BAY COMMUNITY FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349306658
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