Hartland Enrichment And Recreation Organization
- Assets
- $99.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hartland, MI
- Founding
- 03/2014
- Data as of
- 06/2023
- 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 06/2023, Hartland Enrichment And Recreation Organization generated $49.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $48.1k during the year ending 06/2023. While expenses have increased by 6.6% 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
2023
Describe the Organization's Program Activity:
Part 3
AFTER SCHOOL PROGRAMS AND PROJECTS THAT ENHANCE AND ENRICH EDUCATIONAL, RECREATIONAL, AND ATHLETIC OPPORTUNITIES FOR STUDENTS THAT ATTEND HARTLAND 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 | |
Kay Fountain Vice President | 10 | $0 | |
Michelle Otis Treasurer | 8 | $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 | $33,201 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $359 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $15,644 |
| Other Revenue | $0 |
| Total Revenue | $49,204 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,252 |
| Professional fees and other payments to independent contractors | $1,765 |
| Occupancy, rent, utilities, and maintenance | $2,087 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,963 |
| Total expenses | $48,067 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,354 |
| Other assets | $0 |
| Total assets | $99,354 |
| Total liabilities | $2,400 |
| Net assets or fund balances | $96,954 |