Tartu Foundation Inc
- Assets
- $393.8k
- Revenue
- $307.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Williston, FL
- Founding
- 10/2018
- Data as of
- 06/2021
- EIN
- 83-2010554
Organization Overview
Tartu Foundation Inc is located in Williston, FL. The organization was established in 2018. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Tartu Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tartu 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 06/2021, Tartu Foundation Inc generated $307.6k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $289.0k during the year ending 06/2021. 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
TO ENHANCE THE EDUCATIONAL EXPERIENCES OF OUR YOUNG PEOPLE IN THE AREA OF DRUG USE PREVENTION AND MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENHANCEMENT OF EDUCATIONAL EXPERIENCES FOR YOUTH. SUBSTANCE USE PREVENTION AND MENTAL HEALTH SUPPORTS. COMMUNITY SUPPORTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Morrison Board Chairman | OfficerTrustee | 2 | $0 |
Jaime Handlin Board Secretary | OfficerTrustee | 2 | $0 |
Erin Owens Board Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,395 |
| Related organizations | $0 |
| Government grants | $111,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,172 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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 | $88,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,500 |
| Payroll taxes | $6,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,634 |
| Advertising and promotion | $100 |
| Office expenses | $4,340 |
| Information technology | $22,759 |
| Royalties | $0 |
| Occupancy | $9,355 |
| Travel | $297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $177 |
| Interest | $4,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,463 |
| All other expenses | $18 |
| Total functional expenses | $289,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828 |
| Savings and temporary cash investments | $266 |
| 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 | $140,227 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $252,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $393,828 |
| Accounts payable and accrued expenses | $8,659 |
| 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 | $78,078 |
| Unsecured mortgages and notes payable | $119,776 |
| Other liabilities | $12,565 |
| Total liabilities | $219,078 |
| Net assets without donor restrictions | $174,750 |
| 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 | $393,828 |