Hartley Hall Foundation Inc
- Assets
- $523.8k
- Revenue
- $3.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Pocomoke City, MD
- Founding
- Data as of
- 06/2023
- EIN
- 52-2121733
Organization Overview
Hartley Hall Foundation Inc is located in Pocomoke City, MD. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartley Hall 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 06/2023, Hartley Hall Foundation Inc generated $3.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (73.4%) each year.
Since 2022, Hartley Hall Foundation Inc has awarded 12 individual grants totaling $225,565. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregg Frostrom President | 1 | $0 | |
Cleora Callahan Secretary | 1 | $0 | |
Paul Corbin Treasurer | 1 | $0 | |
Charles Fykes Director | 1 | $0 | |
Recie Hope Director | 1 | $0 | |
Deidra Mears Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3,822 |
| 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 | $3,822 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,602 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $24 |
| Printing and publications | $0 |
| Other expenses | $1,859 |
| Total operating and administrative expenses | $6,448 |
| Contributions, gifts, grants paid | $160,000 |
| Total expenses and disbursements | $166,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,325 |
| Savings and temporary cash investments | $511,367 |
| 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 | $92 |
| Total assets | $523,784 |
| 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, Hartley Hall Foundation Inc has awarded $160,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
DELMARVA DISCOVERY MUSEUM PURPOSE: SUPPORT MUSEUM OPERATIONS | $40,000 |
MARVA THEATER PERFORMING ARTS CENTER PURPOSE: SUPPORT OPERATIONS | $40,000 |
POCOMOKE CITY VOLUNTEER FIRE COMPANY PURPOSE: PROGRAM ACTIVITIES | $40,000 |
SAMRITAN MINISTRIES PURPOSE: SUPPORT OPERATIONS | $40,000 |