Haynes Foundation
- Assets
- $13.9m
- Revenue
- $795.1k
- Investments
- $13.6m
- Employees
- 0
- Location
- Helena, MT
- Founding
- Data as of
- 03/2016
- EIN
- 81-6013577
Organization Overview
Haynes Foundation is located in Helena, MT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John R Kline President | 1 | $4,400 | |
Robert H Lehrkind Vice President | 1 | $4,400 | |
Margaret L Woo Secretary-Treasurer | 4 | $4,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $448,546 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $346,514 |
| Capital Gain Net Income | $346,514 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $70 |
| Total Revenue | $795,130 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $13,200 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $20,412 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $518 |
| Printing and publications | $225 |
| Other expenses | $102,807 |
| Total operating and administrative expenses | $141,456 |
| Contributions, gifts, grants paid | $852,000 |
| Total expenses and disbursements | $993,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $370,878 |
| 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 | $11,781,610 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $10,342 |
| Total assets | $13,934,939 |
| 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, Haynes Foundation has awarded $852,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
MONTANA STATE UNIVERSITY PURPOSE: STUDENT SCHOLARSHIPS | $220,000 |
CARROLL COLLEGE PURPOSE: STUDENT SCHOLARSHIPS | $96,000 |
MONTANA STATE UNIVERSITY BILLINGS PURPOSE: STUDENT SCHOLARSHIPS | $60,000 |
MONTANA STATE UNIVERSITY NORTHERN PURPOSE: STUDENT SCHOLARSHIPS | $32,000 |
MONTANA TECH PURPOSE: STUDENT SCHOLARSHIPS | $36,000 |
ROCKY MOUNTAIN COLLEGE PURPOSE: STUDENT SCHOLARSHIPS | $68,000 |
View Grant Profile