Charles Hamblen
- Assets
- $3.8m
- Revenue
- $21.3k
- Investments
- $0.0
- Employees
- 0
- Location
- St Augustine, FL
- Founding
- Data as of
- 12/2022
- EIN
- 42-1592460
Organization Overview
Charles Hamblen is located in St Augustine, FL.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR CHARLES HAMBLEN CLUB TO CONDUCT CHARITABLE AND EDUCATIONAL SERVICES WHICH PERPETUATE THE NAME OF CHARLES F. HAMBLEN. SAID CHARITIES SHALL BE AS DIRECTORS DEEM MOST WORTHY AND ABLE TO TRAIN THE YOUTH OF ST. AUGUSTINE, FLORIDA, TO HABITS OF INDUSTRY, THRIFT AND USEFULNESS BY MEANS OF SUPPORT OF DEVELOPMENT OF TRADES SKILLS AND SOCIAL ENGAGEMENT OF THE WORKING CLASS CITIZENS OF ST. AUGUSTINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Cook Secretary | 2 | $0 | |
Loretta Lombard President | 5 | $0 | |
A J Sartin Treasurer | 2 | $0 | |
Donna Mcquaig Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $21,234 |
| Interest on Savings | $23 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $21,257 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $8,410 |
| Taxes | $4,138 |
| Depreciation | $3,332 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,386 |
| Total operating and administrative expenses | $19,649 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $19,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $62 |
| 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 | $1,435,970 |
| Other assets | $2,340,000 |
| Total assets | $3,776,307 |
| Accounts payable and accrued expenses | $4,299 |
| 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 | $1,699,547 |
| Total liabilities | $1,703,846 |
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