James & Kristin Hartman Foundation
- Assets
- $41.9k
- Revenue
- $21.9k
- Investments
- $38.5k
- Employees
- 0
- Location
- Annapolis, MD
- Founding
- 01/2020
- Data as of
- 12/2022
- EIN
- 84-3895332
Organization Overview
James & Kristin Hartman Foundation is located in Annapolis, MD. The organization was established in 2020. 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. James & Kristin Hartman Foundation 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 12/2022, James & Kristin Hartman Foundation generated $21.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $7.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hartman President | 0.5 | $0 | |
Kristin Hartman Treasurer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $16,700 |
| Interest on Savings | $0 |
| Dividends & Interest | $307 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,853 |
| Capital Gain Net Income | $4,853 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $21,860 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $60 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $65 |
| Total operating and administrative expenses | $836 |
| Contributions, gifts, grants paid | $7,078 |
| Total expenses and disbursements | $7,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6 |
| Savings and temporary cash investments | $3,435 |
| 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 | $38,462 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $41,903 |
| 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, James & Kristin Hartman Foundation has awarded $7,078 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ANNE ARUNDEL COUNTY CASA INC PURPOSE: UNRESTRICTED GIFT | $200 |
BAY AREA COMMUNITY CHURCH PURPOSE: UNRESTRICTED GIFT | $5,200 |
GREAT COMMISSION LATIN AMERICA PURPOSE: UNRESTRICTED GIFT | $540 |
SPECIAL OLYMPICS MARYLAND PURPOSE: UNRESTRICTED GIFT | $263 |
CHESAPEAKE BAY FOUNDATION PURPOSE: UNRESTRICTED | $100 |
GRACEBOMBORG PURPOSE: UNRESTRICTED | $500 |