Loren E & Marian S Hart Foundation
- Assets
- $32.5k
- Revenue
- -$10.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 01/1989
- Data as of
- 12/2018
- EIN
- 39-1619579
Organization Overview
Loren E & Marian S Hart Foundation is located in Green Bay, WI. The organization was established in 1989. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marian S Hart Trustee | 2 | $0 | |
Loren E Hart Trustee | 2 | $0 | |
Barb Hart Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $929 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$12,380 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$10,451 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $48 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $23 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,346 |
| Contributions, gifts, grants paid | $15,600 |
| Total expenses and disbursements | $16,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,747 |
| Savings and temporary cash investments | $22,789 |
| 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 | $32,536 |
| 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, Loren E & Marian S Hart Foundation has awarded $15,600 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNION CONGREGATIONAL UNITED CHURCH OF CHRIST PURPOSE: TO SUPPORT MEMBERS OF THE COMMUNITY. | $9,600 |
SOUTHSHORE UNITED CHURCH OF CHRIST PURPOSE: TO SUPPORT MEMBERS OF THE COMMUNITY. | $6,000 |
View Grant Profile