Jean & Thomas Harbeck Family Foundation Inc
- Assets
- $734.3k
- Revenue
- $49.7k
- Investments
- $627.7k
- Employees
- 0
- Location
- Hartland, WI
- Founding
- 06/2003
- Data as of
- 12/2022
- EIN
- 11-3690360
Organization Overview
Jean & Thomas Harbeck Family Foundation Inc is located in Hartland, WI. The organization was established in 2003. 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. Jean & Thomas Harbeck Family Foundation Inc 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, Jean & Thomas Harbeck Family Foundation Inc generated $49.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $49.1k during the year ending 12/2022. While expenses have increased by 0.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Jean & Thomas Harbeck Family Foundation Inc has awarded 209 individual grants totaling $369,153. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean B Harbeck President/treasurer/director | 0 | $0 | |
Caird A Harbeck Vice President/director | 0 | $0 | |
Kirby S Rosplock Secretary/director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $39,767 |
| Interest on Savings | $0 |
| Dividends & Interest | $14,773 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$4,890 |
| Capital Gain Net Income | $33,381 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $49,650 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $276 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,561 |
| Total operating and administrative expenses | $1,837 |
| Contributions, gifts, grants paid | $47,250 |
| Total expenses and disbursements | $49,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,165 |
| 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 | $436 |
| Total assets | $734,298 |
| 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, Jean & Thomas Harbeck Family Foundation Inc has awarded $47,250 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
CARE PURPOSE: GENERAL SUPPORT | $1,000 |
AMERICARES PURPOSE: GENERAL SUPPORT | $5,000 |
ANTARCTIC HERITAGE TRUST PURPOSE: GENERAL SUPPORT | $2,500 |
BLESSINGS IN A BACKPACK PURPOSE: GENERAL SUPPORT | $1,000 |
COMMUNITY SCHOOL OF MUSIC-SPRINGFIELD PURPOSE: GENERAL SUPPORT | $1,000 |
MILWAUKEE PBS PURPOSE: GENERAL SUPPORT | $1,000 |