Nancy L Hoffman Fund Warren County Commissioners Trustees
- Assets
- $956.6k
- Revenue
- $58.2k
- Investments
- $954.7k
- Employees
- 0
- Location
- Warren, PA
- Founding
- 09/1951
- Data as of
- 12/2022
- EIN
- 25-0974307
Organization Overview
Nancy L Hoffman Fund Warren County Commissioners Trustees is located in Warren, PA. The organization was established in 1951. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nancy L Hoffman Fund Warren County Commissioners Trustees 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, Nancy L Hoffman Fund Warren County Commissioners Trustees generated $58.2k 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 (4.6%) each year. All expenses for the organization totaled $69.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE OF NEEDY CHILDREN IN WARREN COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Kafferlin Trustee | 2 | $0 | |
Tricia Durbin Trustee | 2 | $0 | |
Jeff Eggleston Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $19,554 |
| Interest on Savings | $0 |
| Dividends & Interest | $21,612 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $16,988 |
| Capital Gain Net Income | $16,988 |
| Net ST Capital Gain | $16,988 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $58,154 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,369 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $59,612 |
| Total operating and administrative expenses | $69,396 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $69,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,918 |
| 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 | $954,710 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $956,628 |
| 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 |