Hortulus Farm Foundation
- Assets
- $1.2m
- Revenue
- $137.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Wrightstown, PA
- Founding
- 04/2002
- Data as of
- 12/2022
- EIN
- 23-8012821
Organization Overview
Hortulus Farm Foundation is located in Wrightstown, PA. The organization was established in 2002. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Hortulus Farm 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, Hortulus Farm Foundation generated $137.3k 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 (5.6%) each year. All expenses for the organization totaled $969.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Kontz President | 0 | $0 | |
Ariel Kontz Vice Preside | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,747 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$141,091 |
| Other Income | $272,597 |
| Total Revenue | $137,253 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $242,192 |
| Pension plans, employee benefits | $0 |
| Interest | $27,641 |
| Taxes | $35,291 |
| Depreciation | $23,365 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $563,303 |
| Total operating and administrative expenses | $969,828 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $969,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,340 |
| 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 | $1,018,448 |
| Other assets | $0 |
| Total assets | $1,164,788 |
| Accounts payable and accrued expenses | $5,796 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,477,333 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,483,129 |
Grants Awarded
Over the last fiscal year, Hortulus Farm Foundation has awarded $3,535 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LINGOHOCKEN FIRE COMPANY PURPOSE: ANNUAL CONTRIBUTION | $3,000 |
GARDEN CLUB OPEN DAYS PURPOSE: ANNUAL CONTRIBUTION | $535 |