Heritage Christian School Endowment Fund in Hartville, Ohio (OH)
Table of contents:
| Heritage Christian School Endowment Fund | |
| Employer Identification Number (EIN) | 347128843 |
| Name of Organization | Heritage Christian School Endowment Fund |
| In Care of Name | Harlan Storey |
| Address | 650 S Prospect Ave Ste 208, Hartville, OH 44632-8945 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2000 |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $187,157 |
| Amount of Income | $83,248 |
| Form 990 Revenue Amount | $-7,063 |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $-7,063 |
| Contributions, gifts, grants, and similar amounts received | $0 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $3,343 |
| Loss from sale of assets other than inventory | $-10,406 |
| Gross amount from sale of assets other than inventory | $79,905 |
| Less: cost or other basis and sales expenses | $90,311 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $10,349 |
| Total net assets | $187,157 |
| Deficit for the year | $-17,412 |
| Net assets or fund balances at beginning of year | $176,768 |
| Other changes in net assets or fund balances | $27,801 |
| Balance Sheets (for 2012) | |
| Total assets | $187,157 |
| Total liabilities | $0 |
| Net assets or fund balances | $187,157 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $41,847 |
| Gifts, grants, contributions, and membership fees received | $13,898 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $27,949 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Herbert A Stein Tr Fbo Kiskiminetas Springs 8-4-77, Thomas Paul J Ttee | PO BOX 94651, Cleveland, OH 44101-4651 | OH | 2014-07 | $97,619 |
| 2 | Herbert A Stein Trust Dated 8-4-77 Fbo University Of Pittsburgh Pa, Paul J Thomas Ttee | PO BOX 94651, Cleveland, OH 44101-4651 | OH | 2014-09 | $110,279 |
| 3 | Herbert And Maxine Block Foundation | 52 E Gay St, Columbus, OH 43215-3108 | OH | 1995-12 | $277,977 |
| 4 | Herbert Baumer Educational Tr | PO BOX 94651, Cleveland, OH 44101-4651 | OH | 1996-09 | $398,770 |
| 5 | Herbert C Ziegler Foundation | 4150 Millennium Blvd Se, Massillon, OH 44646-7449 | OH | 1983-09 | $51,635 |
| 6 | Herbert M Tucker Tr, Canal Bk & Tr Co | Keybank 4900 Tiedeman Oh-01-49-015, Brooklyn, OH 44144 | OH | 1992-01 | $6,013 |
| 7 | Herbert W Hoover Foundation 06881-005 | 4900 Tiedeman Road-1st Floor, Brooklyn, OH 44144-2338 | OH | 1972-04 | $5,436,074 |
| 8 | Hereford Highland Area Block Watch Inc | 923 Hereford Dr, Akron, OH 44303 | OH | 2005-07 | $0 |
| 9 | Heres Hope Horse Farm | PO BOX 3453, Cuyahoga Fls, OH 44223-3453 | OH | 2004-09 | $40,466 |
| 10 | Heritage Centre Association Inc | 102 S Main St, Mount Vernon, OH 43050-3324 | OH | 2008-06 | $85,064 |
| 11 | Heritage Christian School Endowment Fund | 650 S Prospect Ave Ste 208, Hartville, OH 44632-8945 | OH | 2000-10 | $83,248 |
| 12 | Heritage Christian Schools Of Ohio Inc | 2107 6th St Sw, Canton, OH 44706-1306 | OH | 2004-10 | $1,653,316 |
| 13 | Heritage Elementary School Pto | 100 N East St, Pickerington, OH 43147-1128 | OH | 2003-12 | $72,131 |
| 14 | Heritage Entertainment | PO BOX 550, Coshocton, OH 43812-0550 | OH | 2001-06 | $4,002 |
| 15 | Heritage Hill Foundation | 3759 Jackson Pike, Grove City, OH 43123-9731 | OH | 2001-07 | $35,639 |
| 16 | Heritage Ohio Inc | 846 12 E Main St, Columbus, OH 43205 | OH | 1997-05 | $519,124 |
| 17 | Heritage Park Recreation Assn Inc | Recreation Assn Inc 3352 Concord Dr, Brunswick, OH 44212 | OH | 1974-09 | $36,209 |
| 18 | Heritage Pto | 833 Guilford Blvd, Medina, OH 44256 | OH | 2003-06 | $0 |
| 19 | Heritage Study Center | 2278 Kate Cir, Hudson, OH 44236-4225 | OH | 2003-11 | $333,329 |
| 20 | Herman J Albrecht Library Of Historical Architecture Inc | PO BOX 94651, Cleveland, OH 44101-4651 | OH | 2008-01 | $3,659,237 |
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