Derek C & Margaret I Hathaway Family Foundation
- Assets
- $115.1k
- Revenue
- $184.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Mechanicsburg, PA
- Founding
- Data as of
- 12/2015
- EIN
- 20-7129071
Organization Overview
Derek C & Margaret I Hathaway Family Foundation is located in Mechanicsburg, PA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek C Hathaway President | 5 | $0 | |
Margartet I Hathaway Vice Pres. | 5 | $0 | |
Matthew A Hathaway Secretary | 1 | $0 | |
Paul C Hathaway Treasurer | 1 | $0 | |
Charles B Hathaway Ass't Treas | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $183,906 |
| Interest on Savings | $0 |
| Dividends & Interest | $35 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $119 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $184,060 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $449 |
| Contributions, gifts, grants paid | $155,000 |
| Total expenses and disbursements | $155,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $115,091 |
| Net Accounts receivable | $12 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $115,103 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Derek C & Margaret I Hathaway Family Foundation has awarded $155,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN AIR MUSEUM IN BRITAIN PURPOSE: SUPPORT OF AMERICAN AIR HISTORY | $20,000 |
ALS ASSOCIATION PURPOSE: SUPPORT OF MEDICAL RESEARCH PROGRAM | $20,000 |
THE REVEREND LOUIS PATRICK OGDEN PURPOSE: SUPPORT OF EDUCATION PROGRAMS | $5,000 |
BRIGHAM & WOMEN'S HOSPITAL PURPOSE: SUPPORT OF MEDICAL RESEARCH PROGRAMS | $10,000 |
ST ELIZABETH ANNE SETON PARISH PURPOSE: SUPPORT OF RELIGIOUS PROGRAMS | $100,000 |
View Grant Profile