Harkovy-Mack Family Foundation
- Assets
- $197.3k
- Revenue
- $7.7k
- Investments
- $195.1k
- Employees
- 0
- Location
- Mercer Island, WA
- Founding
- 09/2001
- Data as of
- 12/2023
- EIN
- 91-6533323
Organization Overview
Harkovy-Mack Family Foundation is located in Mercer Island, WA. The organization was established in 2001. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Harkovy-Mack 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 12/2023, Harkovy-Mack Family Foundation generated $7.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (22.7%) each year. All expenses for the organization totaled $32.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carin Mack Trustee | 1 | $0 | |
Sarah Mack Trustee | 1 | $0 | |
Emily Mack Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,492 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,216 |
| Capital Gain Net Income | $4,216 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,708 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $53 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $2,702 |
| Contributions, gifts, grants paid | $30,000 |
| Total expenses and disbursements | $32,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,293 |
| 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 | $197,345 |
| 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, Harkovy-Mack Family Foundation has awarded $36,200 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
END OF LIFE WASHINGTON PURPOSE: OPERATING | $1,000 |
FOOD LIFELINE PURPOSE: OPERATING | $1,000 |
LUSTGARTEN FOUNDATION PURPOSE: OPERATING | $31,000 |
NATIONAL ALLIANCE ON MENTAL ILLNESS PURPOSE: OPERATING | $250 |
AMERICAN PARKINSON DISEASE ASSOC PURPOSE: OPERATING | $250 |
OLD FRIENDS CLUB PURPOSE: OPERATING | $200 |