Hartland Enrichment And Recreation Organization
- Assets
- $98.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hartland, MI
- Founding
- 03/2014
- Data as of
- 06/2022
- EIN
- 45-5566140
Organization Overview
Hartland Enrichment And Recreation Organization is located in Hartland, MI. The organization was established in 2014. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartland Enrichment And Recreation Organization 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, Hartland Enrichment And Recreation Organization generated $113.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $61.8k during the year ending 06/2022. While expenses have increased by 11.2% per year over the past 6 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HELD AFTER SCHOOL PROGRAMS AND PROJECTS THAT ENHANCE AND ENRICH EDUCATIONAL,RECREATIONAL AND ATHLETIC OPPORTUNITIES FOR STUDENTS THAT ATTENDHARTLAND CONSOLIDATED SCHOOLS OR HARTLAND TOWNSHIP, LIVINGSTON COUNTY, MICHIGAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Germane President | 10 | $0 | |
Michelle Otis Treasurer | 8 | $0 | |
Kay Fountain Vice President | 10 | $0 | |
Adam Carroll Secretary | 8 | $0 | |
Marta-Kate Jackson Director | 4 | $0 | |
Reverend Russell Greer Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,262 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,422 |
| Other Revenue | $0 |
| Total Revenue | $113,694 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,149 |
| Professional fees and other payments to independent contractors | $2,525 |
| Occupancy, rent, utilities, and maintenance | $1,479 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $21,670 |
| Total expenses | $61,823 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $98,572 |
| Other assets | $0 |
| Total assets | $98,572 |
| Total liabilities | $2,755 |
| Net assets or fund balances | $95,817 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hartland Enrichment And Recreation Organization has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Deupree Family Foundation Collinsville, CT PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Peer Organizations
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|---|---|---|
Don Bosco Hall Detroit, MI | $1,651,862 | $2,550,388 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Boys & Girls Club Of Greater Holland Holland, MI | $6,221,421 | $1,912,034 |
Midnight Golf Program Bingham Farms, MI | $2,013,254 | $2,390,329 |
After-School All-Stars Ohio Columbus, OH | $512,839 | $1,768,115 |
Boys & Girls Brigade Association Inc Neenah, WI | $11,560,870 | $1,538,750 |
Neutral Zone Ann Arbor, MI | $5,897,172 | $1,685,544 |
Lakota Sports Organization West Chester, OH | $1,464,098 | $1,364,243 |
Lighthouse Youth Center Inc Milwaukee, WI | $1,875,009 | $1,175,463 |
Reaching Our Community Kids Midland, MI | $942,743 | $792,476 |
Power Company Kids Club Pontiac, MI | $2,614,167 | $1,547,139 |
Changing Lives Youth Services Inc Cincinnati, OH | $541,759 | $1,020,576 |