T H A T Foundation
- Assets
- $199.1k
- Revenue
- $5.0k
- Investments
- $186.6k
- Employees
- 0
- Location
- Wellsboro, PA
- Founding
- 06/1997
- Data as of
- 12/2022
- EIN
- 84-1361957
Organization Overview
T H A T Foundation is located in Wellsboro, PA. The organization was established in 1997. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. T H A T 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, T H A T Foundation generated $5.0k 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 (13.6%) each year. All expenses for the organization totaled $18.2k during the year ending 12/2022. 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
DIRECT DONATIONS WERE GIVEN TO 23 NON-PROFIT ORGANIZATIONS;
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Walker Director | 1 | $1,200 | |
Anthony Casto Board Member | 0 | $0 | |
Heather Myers Board Member | 0 | $0 | |
Adam Casto Board Member | 0 | $0 | |
Taylor Casto Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $4,956 |
| 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 | $4,956 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,200 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $384 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,436 |
| Printing and publications | $248 |
| Other expenses | $429 |
| Total operating and administrative expenses | $7,598 |
| Contributions, gifts, grants paid | $10,583 |
| Total expenses and disbursements | $18,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,525 |
| Savings and temporary cash investments | $4,013 |
| 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 | $186,559 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $199,097 |
| 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, T H A T Foundation has awarded $10,583 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
NTCH PURPOSE: GENERAL FUNDS DONATION | $50 |
OUTREACH UGANDA PURPOSE: GENERAL FUNDS | $4,098 |
COMMUNITYAID PURPOSE: GENERAL FUNDS | $260 |
RAILS TO TRAILS CONSERVATORY PURPOSE: GENERAL FUNDS | $50 |
CHURCH OF LATTER DAY SAINGS PURPOSE: GENERAL FUNDS | $3,750 |
HEIFER FOUNDATION PURPOSE: GENERAL FUNDS | $750 |