Hampshire Foundation Inc
- Assets
- $2.3m
- Revenue
- $96.5k
- Investments
- $1.8m
- Employees
- 0
- Location
- Morristown, NJ
- Founding
- 05/1998
- Data as of
- 06/2022
- EIN
- 22-3540959
Organization Overview
Hampshire Foundation Inc is located in Morristown, NJ. The organization was established in 1998. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hampshire 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 06/2022, Hampshire Foundation Inc generated $96.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.1%) each year. All expenses for the organization totaled $128.2k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Hampshire Foundation Inc has awarded 96 individual grants totaling $792,683. 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 |
|---|---|---|---|
Jon F Hanson Trustee, Chmn | 0.5 | $0 | |
James E Hanson II Trustee, Pres | 0 | $0 | |
Deborah P Hanson Trustee, VP | 0.5 | $0 | |
Jeffrey B Hanson Trustee, VP | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $51,728 |
| Dividends & Interest | $52,413 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$7,846 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $163 |
| Total Revenue | $96,458 |
| 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 | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,609 |
| Total operating and administrative expenses | $14,224 |
| Contributions, gifts, grants paid | $114,000 |
| Total expenses and disbursements | $128,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,974 |
| Savings and temporary cash investments | $42,202 |
| 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 | $884,023 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $171,007 |
| Total assets | $2,259,379 |
| Accounts payable and accrued expenses | $14,015 |
| 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 | $14,015 |
Grants Awarded
Over the last fiscal year, Hampshire Foundation Inc has awarded $114,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
NEW JERSEY HALL OF FAME PURPOSE: GENERAL SUPPORT | $50,000 |
SIOR FOUNDATION PURPOSE: GENERAL SUPPORT | $2,500 |
FOUNDATION FOR MORRISTOWN MEDICAL CENTER PURPOSE: GENERAL SUPPORT | $50,000 |
MARKET STREET MISSION PURPOSE: GENERAL SUPPORT | $2,000 |
COMMUNITY FOUNDATION OF NEW JERSEY PURPOSE: GENERAL SUPPORT | $2,500 |
CHILDRENS HOPE INITIATIVE PURPOSE: GENERAL SUPPORT | $2,000 |