Bert E Hocking Jr And Sherry E Hocking Family Foundation
- Assets
- $1.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Friday Harbor, WA
- Founding
- 02/2017
- Data as of
- 12/2022
- EIN
- 81-3978471
Organization Overview
Bert E Hocking Jr And Sherry E Hocking Family Foundation is located in Friday Harbor, WA. The organization was established in 2017. According to its NTEE Classification (T23) the organization is classified as: Private Operating 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. Bert E Hocking Jr And Sherry E Hocking 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, Bert E Hocking Jr And Sherry E Hocking Family Foundation generated $2.8m in total revenue. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 35.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSIONARY RELIGIOUS EDUCATION SUPPORT OF CHURCH'S MISSION STATEMENT AND OTHER PURPOSES DETERMINED BY THE CHURCH AUTHORITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,724,657 |
| Interest on Savings | $2,116 |
| Dividends & Interest | $50,031 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$26,657 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $9,126 |
| Total Revenue | $2,759,273 |
| 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 | $20 |
| Total operating and administrative expenses | $12,924 |
| Contributions, gifts, grants paid | $1,470,774 |
| Total expenses and disbursements | $1,483,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,962 |
| Savings and temporary cash investments | $94,000 |
| 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 | $1,072,143 |
| 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 | $9,126 |
| Total assets | $1,278,231 |
| 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 |