Henderson Charitable Foundation is located in Houston, TX. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, 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. Henderson Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF HCF IS TO ENHANCE THE LOCAL COMMUNITY BY PROVIDING A SPACE TO INSPIRE EXCELLENCE THROUGH PERFORMING ARTS EDUCATION, SUCH AS, BUT NOT LIMITED TO, MUSIC, DANCE, AND THEATRE. TO ENCOURAGE GROUP PARTICIPATION AND ENCOURAGE POSITIVE THINKING BY ENGAGING THE LOCAL COMMUNITY IN THEATRE ARTS. IN 2021 HCF, MADE ONGOING CONTRIBUTIONS TO STANDING OVATION THEATRE TO COVER STARTUP EXPENSES FOR COMMUNITY OUTREACH TO ENGAGE THE COMMUNITY IN THE PLANNING OF THE UPCOMING 2022 PERFORMING ARTS PROGRAMMING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Major Carl Henderson President | 15 | $0 | |
Bonnie Reichel Vice Preside | 15 | $0 | |
Rebeccah Bauerlein Director | 2 | $0 | |
Coleen Reyes Treasurer | 5 | $0 | |
Natalie Picha Secretary | 3 | $0 | |
Sam Kee Director | 10 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $2,479,316 |
Interest on Savings | $0 |
Dividends & Interest | $3,678 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$8,278 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $2,474,716 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $4,590 |
Total operating and administrative expenses | $6,400 |
Contributions, gifts, grants paid | $8,000 |
Total expenses and disbursements | $14,400 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $71,852 |
Savings and temporary cash investments | $0 |
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 | $1,441,785 |
Net Land, buildings, and equipment | $0 |
Other assets | -$3,974 |
Total assets | $2,460,316 |
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 |
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