Harry D Stephens Memorial Inc
- Assets
- $2.8k
- Revenue
- $79.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Greenville, OH
- Founding
- 12/1990
- Data as of
- 09/2024
- EIN
- 31-6393086
Organization Overview
Harry D Stephens Memorial Inc is located in Greenville, OH. The organization was established in 1990. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harry D Stephens Memorial 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 09/2024, Harry D Stephens Memorial Inc generated $79.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $81.2k during the year ending 09/2024. While expenses have increased by 3.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Harry D Stephens Memorial Inc has awarded 105 individual grants totaling $369,015. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ANNUAL CONTRIBUTIONS RECEIVED AND ALL ANNUAL EARNINGS ARE DISTRIBUTED SEMI-ANNUALLY TO CHARITABLE ORGANIZATIONS WITHIN DARKE COUNTY, OHIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Van Vickle Trustee | 1 | $0 | |
Dianna K Wagner Trustee | 1 | $0 | |
Scott J Zumbrink Trustee | 1 | $0 | |
Greg Zechar Trustee | 1 | $0 | |
Sue Holzapfel Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $79,735 |
| Interest on Savings | $28 |
| 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 | $0 |
| Other Income | $0 |
| Total Revenue | $79,763 |
| 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 | $998 |
| Total operating and administrative expenses | $2,088 |
| Contributions, gifts, grants paid | $79,100 |
| Total expenses and disbursements | $81,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,750 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $2,750 |
| 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 |
Grants Awarded
Over the last fiscal year, Harry D Stephens Memorial Inc has awarded $79,100 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
ANNIE OAKLEY FESTIVAL COMMITTEE PURPOSE: OPERATING EXPENSES | $2,000 |
ANNA BIER ART GALLERY PURPOSE: OPERATING EXPENSES | $2,500 |
BOYS & GIRLS CLUB OF GREENVILLE PURPOSE: OPERATING EXPENSES | $4,000 |
CANCER ASSOCIATION OF DARKE COUNTY PURPOSE: OPERATING EXPENSES | $14,000 |
COUNCIL ON RURAL SERVICES PURPOSE: OPERATING EXPENSES | $1,000 |
DARKE CO WEEKDAY CHRISTIAN EDU INC PURPOSE: OPERATING EXPENSES | $500 |