GREATER HERMISTON COMMUNITY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREATER HERMISTON COMMUNITY FOUNDATION (EIN 81-0877658)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-07-29
IRS object ID
202432119349300643
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-29T19:09:00-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931125860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNETT AND MORO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1975 SE 4TH STAddressLine1Txt
CityHERMISTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97838ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810877658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER HERMISTON COMMUNITYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone5415675215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 SE 4TH STAddressLine1Txt
CityHERMISTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97838ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS BARNETTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5415675215PhoneNum
Signature2024-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS L BARNETT CPAPreparerPersonNm
PTINP00037468PTIN
Phone5415675215PhoneNum
Preparation2024-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 SE 4TH STAddressLine1Txt
CityHERMISTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97838ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$524,617GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROVIDE BETTERMENT FOR THE CITY OF HERMISTON AREA AND ITS INHABITANTS IN THE FORM OF CIVIC, EDUCATIONAL, OR CHARITABLE USES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$270,318PYContributionsGrantsAmt
CY Contributions Grants$461,842CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,628PYInvestmentIncomeAmt
CY Investment Income$62,775CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$277,946PYTotalRevenueAmt
CY Total Revenue$524,617CYTotalRevenueAmt
PY Grants And Similar Paid$12,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,100CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,836PYOtherExpensesAmt
CY Other Expenses$15,227CYOtherExpensesAmt
PY Total Expenses$20,336PYTotalExpensesAmt
CY Total Expenses$30,327CYTotalExpensesAmt
PY Revenues Less Expenses$257,610PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$494,290CYRevenuesLessExpensesAmt
Total Assets BOY$886,791TotalAssetsBOYAmt
Total Assets EOY$1,424,425TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$886,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,424,425NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BETTER THE CITY OF HERMISTON AND INHABITANTS IN THE FORM OF CIVIC, EDUCATIONAL, OR CHARITABLE USES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,776ExpenseAmt
Grant$15,100GrantAmt
DescLICENSE AND FEES 359 INVESTMENT FEES 11173 DUES 211Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,551ExpenseAmt
DescADVERTISING 3340Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,551TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$30,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENNIS BARNETTPersonNm
Phone5415675215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 SE 4TH STAddressLine1Txt
CityHERMISTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97838ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LEROY GARDNER
DIRECTORYes (X)$0$0$0
GREG JUUL
DIRECTORYes (X)$0$0$0
PAMELA STOCKER
DIRECTORYes (X)$0$0$0
DENNIS BARNETT
TREASURER$0$0$0Yes (X)
GREG HARRIS
CHAIRMAN$0$0$0Yes (X)
CINDY MIDDLETON
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$461,842AllOtherContributionsAmt
Noncash Contributions$208,828NoncashContributionsAmt
Total Contributions$461,842TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,689TotalRevenueColumnAmt
Exclusion$60,689ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,086OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,086OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,086TotalRevenueColumnAmt
Related Or Exempt Func Income$2,086RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$524,617TotalRevenueColumnAmt
Related Or Exempt Func Income$2,086RelatedOrExemptFuncIncomeAmt
Exclusion$60,689ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,100TotalAmt
Program Services$15,100ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,676TotalAmt
Program Services$11,676ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,340TotalAmt
Program Services$3,340ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$211TotalAmt
Program Services$211ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,327TotalAmt
Program Services$30,327ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,294BOYAmt
EOY$5,206EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$879,497BOYAmt
EOY$1,419,219EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$886,791BOYAmt
EOY$1,424,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$886,791BOYAmt
EOY$1,424,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$886,791BOYAmt
EOY$1,424,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$886,791BOYAmt
EOY$1,424,425EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$494,290ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,344NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,318CurrentTaxYearMinus1YearAmt
Current Tax Year$461,842CurrentTaxYearAmt
Total$1,190,785TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,318CurrentTaxYearMinus1YearAmt
Current Tax Year$461,842CurrentTaxYearAmt
Total$1,190,785TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,190,785PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,363CurrentTaxYearMinus1YearAmt
Current Tax Year$60,689CurrentTaxYearAmt
Total$106,936TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,363CurrentTaxYearMinus1YearAmt
Current Tax Year$60,689CurrentTaxYearAmt
Total$106,936TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,681CurrentTaxYearMinus1YearAmt
Current Tax Year$522,531CurrentTaxYearAmt
Total$1,297,721TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91760PublicSupportCY509Pct
Public Support PY5090.94320PublicSupportPY509Pct
Investment Income CY0.08000InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$208,828NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DADVERTISING 3340
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GLICENSE AND FEES 359 0 0 INVESTMENT FEES 11,173 0 0 BANK FEES 144 0 0 TOTAL 11,676 0 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.