Holmes-Wayne Electric Foundation Inc
- Assets
- $99.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Millersburg, OH
- Founding
- 06/2009
- Data as of
- 12/2022
- EIN
- 20-3973508
Organization Overview
Holmes-Wayne Electric Foundation Inc is located in Millersburg, OH. The organization was established in 2009. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holmes-Wayne Electric 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, Holmes-Wayne Electric Foundation Inc generated $53.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $82.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE FOUNDATION CONTRIBUTES TO THOSE FINANCIALLY IN NEED DO TO EMERGENCY SITUATIONS OR OTHER REASONS, AND ALSO SUPPORTS VARIOUS ACTIVITIES FOR THE BETTERMENT OF THE COMMUNITIES SERVED BY HOLMES-WAYNE ELECTRIC COOPERATIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn W Miller Board Member | 1 | $0 | |
Jonathan Berger Vice-President | 1 | $0 | |
Shaylyn E Lynch Asst. Treasurer | 1 | $0 | |
Robyn M Tate Treasurer | 1 | $0 | |
Lisa Grassbaugh Secretary | 1 | $0 | |
Matt Johnson Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,725 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $556 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $53,281 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $142 |
| Total expenses | $82,019 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,493 |
| Other assets | $0 |
| Total assets | $99,493 |
| Total liabilities | $0 |
| Net assets or fund balances | $99,493 |
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