Hartington Foundation Inc
- Assets
- $359.7k
- Revenue
- $342.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Hartington, NE
- Founding
- 12/1992
- Data as of
- 12/2021
- EIN
- 47-0750046
Organization Overview
Hartington Foundation Inc is located in Hartington, NE. The organization was established in 1992. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartington Foundation 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 12/2021, Hartington Foundation Inc generated $342.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.1% each year . All expenses for the organization totaled $346.0k during the year ending 12/2021. While expenses have increased by 50.0% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE HARTINGTON COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HARTINGTON PUBLIC EDUCATION FOUNDATION. THIS MONEY WAS USED TO ESTABLISH SCHOLARSHIPS FOR GRADUATING SENIORS AT HARTINGTON PUBLIC SCHOOLS.
HARTINGTON PUBLIC LIBRARY. THE AMOUNT OF FUNDS RECEIVED FOR THE LIBRARY ARE USED TO PURCHASE NEW EQUIPMENT AS WELL AS NEW BOOKS FOR THE PUBLIC LIBRARY.
SCHOLARSHIPS WERE DISTRIBUTED TO THE VARIOUS SCHOOLS IN HARTINGTON NEBRASKA. THE SCHOLARSHIPS ARE DISTRIBUTED TO SENIORS THAT ARE GRADUATING FROM HARTINGTON PUBLIC SCHOOLS AND ALSO CEDAR CATHOLIC HIGH SCHOOL.
VARIOUS GRANTS TO NON PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Dowling Vice Preside | Officer | $0 | |
Preston Leise Treasurer | Officer | $0 | |
Scott Schrempp President | Officer | $0 | |
Bette Becker Secretary | Officer | $0 | |
Fay Burbach Director | Trustee | $0 | |
Kim Emanuel Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $280 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,878 |
| Total Program Service Revenue | $0 |
| Investment income | $3,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,559 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $342,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $345,879 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $148 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $346,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,116 |
| Savings and temporary cash investments | $160,529 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $173,061 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $359,706 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $359,706 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $359,706 |
Grants Awarded
Over the last fiscal year, Hartington Foundation Inc has awarded $20,200 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HARTINGTON LIBRARY PURPOSE: LIBRARY IMPROVEMENTS | $10,275 |
HARTINGTON PUBLIC ED FOUNDATION PURPOSE: YOUTH SCHOLARSHIPS | $9,925 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hartington Foundation Inc has recieved totaling $1,005.
| Awarding Organization | Amount |
|---|---|
Assurity Life Foundation Lincoln, NE PURPOSE: COMMUNITY IMPROVEMENT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Nebraska Community Action Partnership Inc Pender, NE | $3,455,970 | $8,987,958 |
Seton Property Corporation Of North Alabama St Louis, MO | $50,940,533 | $5,932,254 |
Downtown Parking Management Inc Cedar Rapids, IA | $2,652,564 | $2,696,142 |
St Marys Building Corporation St Louis, MO | $40,020,947 | $3,125,452 |
Providence Building Corporation Inc St Louis, MO | $6,600,443 | $3,711,993 |
Scott County Regional Authority Bettendorf, IA | $3,455,493 | $3,293,735 |
Downtown Denver Inc Denver, CO | $16,400,414 | $3,557,827 |
The Willow Domestic Violence Center Inc Lawrence, KS | $1,107,749 | $1,909,779 |
Ralston House Arvada, CO | $2,291,601 | $1,890,985 |
The Greenway Foundation Inc Denver, CO | $2,809,752 | $1,248,678 |
Mechanical Contractors Association Of Colorado Denver, CO | $0 | $1,885,998 |
Dakota Business Finance Sioux Falls, SD | $1,006,804 | $1,543,251 |