Hartmann Family Foundation
- Assets
- $313.0k
- Revenue
- $4.9k
- Investments
- $308.9k
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- Data as of
- 12/2022
- EIN
- 85-4050726
Organization Overview
Hartmann Family Foundation is located in Saint Louis, MO. 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. Hartmann Family 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, Hartmann Family Foundation generated $4.9k in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT DISTRIBUTIONS TO RELIGIOUS ORGANIZATIONS (ALL SECTION 501(C)(3) CHARITABLE ORGANIZATIONS) IN ORDER TO SPREAD THE WORD OF THE GOSPEL TO ALL. REPRESENTS SIX ORGANIZATIONS (CHURCHES, A SEMINARY, SYNOD AND RELATED ORGANIZATIONS)
DIRECT DISTRIBUTIONS TO EDUCATIONAL ORGANIZATIONS (ALL SECTION 501(C)(3) CHARITABLE ORGANIZATIONS) IN ORDER TO ASSIST IN THEIR RESPECTIVE CALLINGS. REPRESENTS SEVEN ORGANIZATIONS (INDIVIDUAL SCHOOLS, AN EDUCATIONAL FOUNDATION AND OTHER RELATED ENTITIES)
DIRECT DISTRIBUTIONS TO SOCIAL SERVICE ORGANIZATIONS (ALL SECTION 501(C)(3) CHARITABLE ORGANIZATIONS) IN ORDER TO ASSIST THEIR SPECIFIC CHARITABLE ACTIVITY. REPRESENTS ELEVEN ORGANIZATIONS (FOOD PANTRY, HOUSING ASSISTANCE, AND OTHER SPECIFIC MINISTRIES).
DIRECT DISTRIBUTIONS TO HEALTHCARE RELATED ORGANIZATIONS (ALL SECTION 501(C)(3) CHARITABLE ORGANIZATIONS. REPRESENTS THREE ORGANIZATIONS FOR CANCER AND ARTHRITIS RESEARCH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail L Hartmann Trustee | 3 | $0 | |
Renee M Hartmann Trustee | 2 | $0 | |
Daniel Hartmann Trustee | 1 | $0 | |
Brett Hartmann Trustee | 1 | $0 | |
Rebecca Hartmann Trustee | 1 | $0 | |
Sarah Hartmann Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $11 |
| Dividends & Interest | $7,021 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,158 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,874 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $287 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $2,587 |
| Contributions, gifts, grants paid | $31,381 |
| Total expenses and disbursements | $33,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,120 |
| 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 | $312,989 |
| 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, Hartmann Family Foundation has awarded $31,381 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
CHRIST MEMORIAL LUTHERAN CHURCH PURPOSE: DIRECT DISTRIBUTIONS TO 501(C)(3) RELIGIOUS ORGANIZATION | $12,281 |
WORDRUS CO CHRIST MEMORIAL LUTHERAN CHURCH PURPOSE: DIRECT DISTRIBUTIONS TO 501(C)(3) RELIGIOUS ORGANIZATION | $500 |
CONCORDIA SEMINARY PURPOSE: DIRECT DISTRIBUTION TO 501(C)(3) RELIGIOUS ORGANIZATION | $500 |
LUTHERAN HOUR MINISTRIES PURPOSE: DIRECT DISTIRBUTION TO 501(C)(3) RELIGIOUS ORGANIZATION | $500 |
THE LUTHERAN CHURCH MISSOURI SYNOD PURPOSE: DIRECT DISTIRBUTION TO 501(C)(3) RELIGIOUS ORGANIZATION | $500 |
CORNERSTONE LUTHERAN CHURCH PURPOSE: DIRECT DISTRIBUTIONS TO 501(C)(3) RELIGIOUS ORGANIZATION | $5,540 |