GREATER HERMISTON COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREATER HERMISTON COMMUNITY FOUNDATION (EIN 81-0877658)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-30
IRS object ID
202313349349301226
Schema version
2022v5.0
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)
Return2023-11-30T19:30:15-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2023-11-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENNISPersonFirstNm
Person LastBARNETTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS L BARNETT CPAPreparerPersonNm
PTINP00037468PTIN
Phone5415675215PhoneNum
Preparation2023-11-26PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$277,946GrossReceiptsAmt
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$69,668PYContributionsGrantsAmt
CY Contributions Grants$270,318CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,282PYInvestmentIncomeAmt
CY Investment Income$7,628CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$98,950PYTotalRevenueAmt
CY Total Revenue$277,946CYTotalRevenueAmt
PY Grants And Similar Paid$14,496PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,500CYGrantsAndSimilarPaidAmt
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$7,878PYOtherExpensesAmt
CY Other Expenses$7,836CYOtherExpensesAmt
PY Total Expenses$22,374PYTotalExpensesAmt
CY Total Expenses$20,336CYTotalExpensesAmt
PY Revenues Less Expenses$76,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$257,610CYRevenuesLessExpensesAmt
Total Assets BOY$579,669TotalAssetsBOYAmt
Total Assets EOY$886,791TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$579,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$886,791NetAssetsOrFundBalancesEOYAmt
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$20,336ExpenseAmt
Grant$12,500GrantAmt
DescLICENSE AND FEES 297 INVESTMENT FEES 6477 DUES 211 OFFICE SUPPLIES 623 ADVERTISING 270Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescADVERTISING 291Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,336TotalProgramServiceExpensesAmt
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$270,318AllOtherContributionsAmt
Noncash Contributions$131,831NoncashContributionsAmt
Total Contributions$270,318TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,363TotalRevenueColumnAmt
Exclusion$5,363ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,265OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,265OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,265TotalRevenueColumnAmt
Related Or Exempt Func Income$2,265RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,946TotalRevenueColumnAmt
Related Or Exempt Func Income$2,265RelatedOrExemptFuncIncomeAmt
Exclusion$5,363ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$12,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,836TotalAmt
Program Services$7,836ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,336TotalAmt
Program Services$20,336ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,289BOYAmt
EOY$7,294EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$575,380BOYAmt
EOY$879,497EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$579,669BOYAmt
EOY$886,791EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$579,669BOYAmt
EOY$886,791EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$579,669BOYAmt
EOY$886,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$579,669BOYAmt
EOY$886,791EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$257,610ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,512NetUnrlzdGainsLossesInvstAmt
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$53,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,668CurrentTaxYearMinus1YearAmt
Current Tax Year$270,318CurrentTaxYearAmt
Total$782,306TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,687CurrentTaxYearMinus4YearsAmt
Total$12,687TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,668CurrentTaxYearMinus1YearAmt
Current Tax Year$270,318CurrentTaxYearAmt
Total$794,993TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$794,993PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,825CurrentTaxYearMinus1YearAmt
Current Tax Year$5,363CurrentTaxYearAmt
Total$47,837TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,825CurrentTaxYearMinus1YearAmt
Current Tax Year$5,363CurrentTaxYearAmt
Total$47,837TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,493CurrentTaxYearMinus1YearAmt
Current Tax Year$275,681CurrentTaxYearAmt
Total$842,830TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94320PublicSupportCY509Pct
Public Support PY5090.93630PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
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
Contribution3ContributionCnt
Noncash Contributions Rpt F990$131,831NoncashContributionsRptF990Amt
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 291
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 198 0 0 INVESTMENT FEES 7,602 0 0 BANK FEES 36 0 0 TOTAL 7,836 0 0

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