Hartland & Mackie Family Foundation
- Assets
- $99.8k
- Revenue
- $887.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 06/2019
- Data as of
- 12/2022
- EIN
- 83-2717317
Organization Overview
Hartland & Mackie Family Foundation is located in Wilmington, DE. The organization was established in 2019. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, 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. Hartland & Mackie 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, Hartland & Mackie Family Foundation generated $887.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $804.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Hartland & Mackie Family Foundation has awarded 27 individual grants totaling $4,088,534. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Barnett Trustee | 1 | $0 | |
Kate Clapper Treas | 1 | $0 | |
Georgina Hartland Pres, Trustee | 1 | $0 | |
Thomas Hartland-Mackie Trustee, VP | 1 | $0 | |
Sue Krabill Sec | 1 | $0 | |
Jacqueline Mackie Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $887,321 |
| Interest on Savings | $154 |
| 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 | $887,475 |
| 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 | $7,607 |
| Total operating and administrative expenses | $7,607 |
| Contributions, gifts, grants paid | $797,321 |
| Total expenses and disbursements | $804,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $99,763 |
| 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 | $99,763 |
| 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, Hartland & Mackie Family Foundation has awarded $797,321 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
AMIGOS OF COSTA RICA INC PURPOSE: ECOVILLAGE FOR WOMEN AND CHILDREN IN COSTA RICA | $18,750 |
DALLAS MUSEUM OF ART PURPOSE: GENERAL & UNRESTRICTED | $50,000 |
DALLAS MUSEUM OF ART PURPOSE: ADVANCEMENT INITIATIVE | $200,000 |
MEDAL OF HONOR MUSEUM FOUNDATION PURPOSE: FOUNDATION OPERATIONS AND THE CAMPAIGN TO CONSTRUCT THE NATIONAL MEDAL OF HONOR MUSEUM | $50,000 |
VAIL HEALTH SERVICES FOUNDATION PURPOSE: MASTER FACILITY PLAN AND CAPITAL NEEDS OF VAIL HEALTH HOSPITAL | $428,571 |
WHITNEY MUSEUM OF AMERICAN ART PURPOSE: JOSH KLINE EXHIBITION AND PRODUCTION | $50,000 |