Hermione Foundation
- Assets
- $2.0m
- Revenue
- $971.3k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 10/1992
- Data as of
- 12/2022
- EIN
- 13-3673826
Organization Overview
Hermione Foundation is located in New York, NY. The organization was established in 1992. 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. Hermione 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 12/2022, Hermione Foundation generated $971.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Hermione Foundation has awarded 354 individual grants totaling $11,017,455. 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
NONE - CONTRIBUTIONS WERE MADE TO OTHER CHARITABLE ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura J Sloate President | 0 | $0 | |
Michael J Schwartz Trustee | 0 | $0 | |
Donna Leone Trustee | 0 | $0 | |
Nesli Basgoz Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $930,382 |
| Interest on Savings | $0 |
| Dividends & Interest | $28,075 |
| Net Rental Income | $36,395 |
| Net Gain on Sale of Assets | -$38,667 |
| Capital Gain Net Income | $459,993 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $971,317 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,354 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15,132 |
| Total operating and administrative expenses | $21,270 |
| Contributions, gifts, grants paid | $1,463,399 |
| Total expenses and disbursements | $1,484,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,986,355 |
| 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 | $5,438 |
| Total assets | $1,991,793 |
| 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 | $33,586 |
| Total liabilities | $33,586 |
Grants Awarded
Over the last fiscal year, Hermione Foundation has awarded $1,463,399 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
BARNARD COLLEGE PURPOSE: TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES | $266,000 |
BLYTHEDALE CHILDREN'S HOSPITAL PURPOSE: TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES | $500 |
BREAKTHROUGH NEW YORK PURPOSE: TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES | $25,000 |
CARAMOOR CENTER FOR MUSIC PURPOSE: TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES | $1,150 |
CARNEGIE HALL SOCIETY PURPOSE: TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES | $15,144 |
CENTRAL SYNAGOGUE PURPOSE: TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES | $5,126 |