Hercules Education Foundation
- Assets
- $50.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hercules, CA
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 26-2511116
Organization Overview
Hercules Education Foundation is located in Hercules, CA. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. Hercules Education Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
NONE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Creeley President | 3 | $0 | |
Sylvia Villaserrano Treasurer | 4 | $2,000 | |
Kimberly Dauersargentini Secretary | 2 | $0 | |
Maddie Yuen Board Member | 2 | $0 | |
Donald Kuehne Board Member | 2 | $0 | |
Evangelia Wardjackson Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,659 |
| Total Program Service Revenue | $515 |
| Membership dues | $0 |
| Investment income | $11 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,903 |
| Other Revenue | $0 |
| Total Revenue | $46,088 |
| 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 | $2,000 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $274 |
| Other expenses | $5,745 |
| Total expenses | $32,008 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,936 |
| Other assets | $0 |
| Total assets | $50,936 |
| Total liabilities | $0 |
| Net assets or fund balances | $50,936 |