The Pastor Edward Hartman Sr Charitable Trust
- Assets
- $64.5k
- Revenue
- $20.6k
- Investments
- $54.0k
- Employees
- 0
- Location
- Sun City, AZ
- Founding
- Data as of
- 12/2023
- EIN
- 72-6238814
Organization Overview
The Pastor Edward Hartman Sr Charitable Trust is located in Sun City, AZ. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pastor Edward Hartman Sr Charitable Trust 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 12/2023, Pastor Edward Hartman Sr Charitable Trust generated $20.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $24.7k during the year ending 12/2023. While expenses have increased by 15.2% 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
RELIGIOUS MISSION TO AID DEAF PEOPLE - 1
GENEVA COLLEGE - 1
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Schlossmacher Trustee | 1 | $0 | |
Joyce Schlossmacher Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $13,000 |
| Interest on Savings | $5 |
| Dividends & Interest | $2,346 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,247 |
| Capital Gain Net Income | $5,247 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $20,598 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $30 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $967 |
| Total operating and administrative expenses | $1,167 |
| Contributions, gifts, grants paid | $23,525 |
| Total expenses and disbursements | $24,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,000 |
| Savings and temporary cash investments | $7,476 |
| 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 | $64,468 |
| 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, The Pastor Edward Hartman Sr Charitable Trust has awarded $16,250 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ASSEMBLIES OF GOD WORLD MISSIONS PURPOSE: EDUCATIONAL ASSISTANCE TO DEAF | $15,250 |
GENEVA COLLEGA PURPOSE: SCHOLARSHIP | $1,000 |