Haynes Foundation is located in Helena, MT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John R Kline President | 1 | $4,400 | |
Robert H Lehrkind Vice President | 1 | $4,400 | |
Margaret L Woo Secretary-Treasurer | 4 | $4,400 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $448,546 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $346,514 |
Capital Gain Net Income | $346,514 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $70 |
Total Revenue | $795,130 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $13,200 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $20,412 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $518 |
Printing and publications | $225 |
Other expenses | $102,807 |
Total operating and administrative expenses | $141,456 |
Contributions, gifts, grants paid | $852,000 |
Total expenses and disbursements | $993,456 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $370,878 |
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 | $11,781,610 |
Net Land, buildings, and equipment | $0 |
Other assets | $10,342 |
Total assets | $13,934,939 |
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 |
Over the last fiscal year, Haynes Foundation has awarded $852,000 in support to 10 organizations.
Grant Recipient | Amount |
---|---|
UNIVERSITY OF MONTANA PURPOSE: STUDENT SCHOLARSHIPS | $220,000 |
Bozeman, MT PURPOSE: STUDENT SCHOLARSHIPS | $220,000 |
CARROLL COLLEGE PURPOSE: STUDENT SCHOLARSHIPS | $96,000 |
UNIVERSITY OF GREAT FALLS PURPOSE: STUDENT SCHOLARSHIPS | $72,000 |
Billings, MT PURPOSE: STUDENT SCHOLARSHIPS | $68,000 |
MONTANA STATE UNIVERSITY BILLINGS PURPOSE: STUDENT SCHOLARSHIPS | $60,000 |
Organization Name | Assets | Revenue |
---|---|---|
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |
Covenant Health System Renton, WA | $235,112,275 | $106,469,001 |
Peak Vista Community Health Centers Colorado Springs, CO | $101,706,738 | $110,168,435 |