Hug Morenz Foundation for Media Lit
- Assets
- $518.0k
- Revenue
- $527.2k
- Investments
- $491.8k
- Employees
- 0
- Location
- Covington, WA
- Founding
- Data as of
- 08/2022
- EIN
- 88-1382325
Organization Overview
Hug Morenz Foundation for Media Lit is located in Covington, WA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE FOUNDATION WAS FULLY FUNDED ONLY 6 DAYS BEFORE THE END OF THE FISCAL YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark A Morenz-Harbinger Executive Director | 13 | $0 | |
Debbie Morenz-Harbinger Director | 1 | $0 | |
Travis Morenz Director | 1 | $0 | |
Kyler Morenz Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $527,199 |
| Interest on Savings | $0 |
| Dividends & Interest | $33 |
| 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 | $527,232 |
| 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 | $199 |
| Printing and publications | $0 |
| Other expenses | $8,991 |
| Total operating and administrative expenses | $9,190 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $9,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,335 |
| Savings and temporary cash investments | $19,911 |
| 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 | $491,796 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $518,042 |
| 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 |
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