Marjorie Hartman Family Foundation
- Assets
- $2.1m
- Revenue
- $166.7k
- Investments
- $2.0m
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 12/2011
- Data as of
- 12/2022
- EIN
- 27-6273184
Organization Overview
Marjorie Hartman Family Foundation is located in Columbus, OH. The organization was established in 2011. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marjorie Hartman Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Marjorie Hartman Family Foundation generated $166.7k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $162.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $49,262 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $117,443 |
| Capital Gain Net Income | $117,443 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $166,705 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $25,842 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,597 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $200 |
| Total operating and administrative expenses | $32,889 |
| Contributions, gifts, grants paid | $129,130 |
| Total expenses and disbursements | $162,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $22,235 |
| Net Accounts receivable | $0 |
| 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 | $2,052,294 |
| 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, Marjorie Hartman Family Foundation has awarded $129,130 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FUND PURPOSE: GENERAL OPERATING | $45,000 |
YOUNGSTOWN STATE PURPOSE: GENERAL OPERATING | $65,000 |
THE MARJORIE HARTMAN FDN PURPOSE: GENERAL OPERATING | $19,130 |