Htmf Foundation Tr Ua
- Assets
- $1.1m
- Revenue
- $54.5k
- Investments
- $902.1k
- Employees
- 0
- Location
- Palm Coast, FL
- Founding
- 09/1997
- Data as of
- 12/2022
- EIN
- 06-6438629
Organization Overview
Htmf Foundation Tr Ua is located in Palm Coast, FL. The organization was established in 1997. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Htmf Foundation Tr Ua 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, Htmf Foundation Tr Ua generated $54.5k 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 (19.6%) each year. All expenses for the organization totaled $108.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.0%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Htmf Foundation Tr Ua has awarded 114 individual grants totaling $521,206. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Frahm Trustee | 2 | $0 | |
Heather E Frahm Cronin Trustee | 0 | $0 | |
Timothy J Frahm Trustee | 0 | $0 | |
Mark R Frahm Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $27,150 |
| Interest on Savings | $554 |
| Dividends & Interest | $22,011 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,819 |
| Capital Gain Net Income | $4,819 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $54,534 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $294 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $10,788 |
| Contributions, gifts, grants paid | $97,897 |
| Total expenses and disbursements | $108,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $159,274 |
| 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 | $1,061,382 |
| 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, Htmf Foundation Tr Ua has awarded $97,897 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN HEART ASSOCIATION PURPOSE: GENERAL FUND | $250 |
BLACK RIVER INNOVATION CAMPUS PURPOSE: GENERAL FUND | $15,000 |
DANA FARBER CANCER INSTITUTE PURPOSE: GENERAL FUND | $1,000 |
EPISCOPAL HIGH SCHOOL PURPOSE: GENERAL FUND | $10,000 |
MARINE CORPS HERITAGE FUND PURPOSE: GENERAL FUND | $250 |
MERCY CORPS PURPOSE: GENERAL FUND | $400 |