Hersker Foundation
- Assets
- $8.3k
- Revenue
- $113.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Wilkes Barre, PA
- Founding
- Data as of
- 12/2023
- EIN
- 92-3672386
Organization Overview
Hersker Foundation is located in Wilkes Barre, PA. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hersker Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hersker Officer | 1 | $0 | |
Christine S Lucas Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $113,000 |
| Interest on Savings | $0 |
| 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 | $113,000 |
| 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 | $21,375 |
| Travel, conferences, and meetings | $328 |
| Printing and publications | $0 |
| Other expenses | $585 |
| Total operating and administrative expenses | $26,324 |
| Contributions, gifts, grants paid | $78,410 |
| Total expenses and disbursements | $104,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,266 |
| Savings and temporary cash investments | $0 |
| 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 | $8,266 |
| 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, Hersker Foundation has awarded $78,410 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
PRAGER UNIVERSITY PURPOSE: UNRESTRICTED | $22,000 |
MMI PREPARATORY SCHOOL PURPOSE: UNRESTRICTED | $24,810 |
COVENTRY CHRISTIAN SCHOOLS PURPOSE: UNRESTRICTED | $12,000 |
HILLSDALE COLLEGE PURPOSE: UNRESTRICTED | $10,000 |
VARIETY THE CHILDREN'S CHARITY OF THE UNITED STATES INC PURPOSE: UNRESTRICTED | $9,000 |
BOY SCOUTS OF AMERICA PURPOSE: UNRESTRICTED | $600 |