Harding Heritage Foundation in Worthington, Ohio (OH)

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Harding Heritage Foundation
Employer Identification Number (EIN)311113562
Name of OrganizationHarding Heritage Foundation
Address430 E Dublin Granville Road, Worthington, OH 43085-3166
ActivitiesOther health services, Mental health care
SubsectionCharitable Organization
Ruling Date11/1984
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$1,771,686
Amount of Income$315,538
Form 990 Revenue Amount$196,533

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Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$196,533$185,533$0
Contributions, gifts, grants, etc., received$11,000
Interest on savings and temporary cash investments$0
Dividends and interest from securities$19,766
Gross rents$164,535
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$253,878$146,922$0$100,172
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$217,878$146,922$64,172
Contributions, gifts, grants paid$36,000
Excess of revenue over expenses and disbursements$-57,345
Net investment income$38,611
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$1,864,339$2,989,086
Cash - non-interest-bearing$229,731
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Total liabilities$198,512
Mortgages and other notes payable$185,918
Total liabilities and net assets/fund balances$1,665,827
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$1,232
Net capital loss$0
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$772
Total credits and payments$1,612
2011 estimated tax payments and 2010 overpayment credited to 2011$1,612
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$0
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Amount to be credited to 2012 estimated tax$840
Statements Regarding Activities (for 2011)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$2,594,250
Net value of noncharitable-use assets$2,372,180
Minimum investment return$118,609
Distributable Amount (for 2011)
Distributable amount$117,837
Undistributed Income (for 2011)
Distributable amount for 2011$117,837
Undistributed income for 2011. This amount must be distributed in 2012$50,460
Private Operating Foundations (for 2011)
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Other organizations in Ohio
IdNameAddressStateEstablishedTotal Income
1Hardin County Community FoundationPO BOX 343, Kenton, OH 43326-0343OH1991-10$165,571
2Hardin County Council On Aging Inc100 Memorial Dr, Kenton, OH 43326-2089OH1979-05$1,026,242
3Hardin County Family Young Mens Christian Association Inc918 W Franklin St, Kenton, OH 43326-1720OH1979-03$668,315
4Hardin County Farm Bureau Inc100 Hopewell Ave, Tiffin, OH 44883-2636OH1931-03$88,924
5Hardin County Genealogy Society A Chapter Of Ohio Genealogical SociePO BOX 520, Kenton, OH 43326-0520OH1983-05$147,290
6Hardin County Golf Foundation TtPO BOX 212, Kenton, OH 43326-0212OH1991-08$28,220
7Hardin County Historical Museums223 N Main St, Kenton, OH 43326-1505OH1985-05$73,182
8Hardin County Hospice15 N Detroit St Ste 4000, Kenton, OH 43326-1578OH2006-02$367,087
9Hardin County Housing Development Inc705 N Ida St, Kenton, OH 43326-1060OH1995-05$60,305
10Hardin County Humain SocietyPO BOX 329, Kenton, OH 43326-0329OH1999-08$272,467
11Hardin County Schools Employees Health & Benefit Plan TrPO BOX 98, Dola, OH 45835-0098OH1994-04$13,480,907
12Hardin Northern Band Boosters Inc11582 Tr 90, Kenton, OH 43326OH1981-04$24,019
13Harding Band And Orchestra Parents Association1500 Harding Hwy E, Marion, OH 43302-5199OH1963-04$204,941
14Harding Band Parents Boosters Club Of Warren Ohio860 Elm Rd Ne, Warren, OH 44483-5109OH1975-01$118,667
15Harding Family Charitable TrustPO BOX 94651, Cleveland, OH 44101-4651OH2002-03$6,910,038
16Harding Heritage Foundation430 E Dublin Granville Road, Worthington, OH 43085-3166OH1984-11$315,538
17Harding-Evans Foundation430 East Dublin Granville Road, Worthington, OH 43085OH1962-08$36,320
18Hardy Foundation Inc8000 Blome Rd, Cincinnati, OH 45243-1310OH1991-09$240,154
19Harin Charitable Foundation7600 Olentangy Rvr Rd Ste 100, Columbus, OH 43235-1362OH2003-04$1
20Harlan Memorial Cemetery Inc TrustPO BOX 94651, Cleveland, OH 44101-4651OH1979-06$1,452
21Harlan-Butlerville Parent Teacher Organization7247 Zoar Rd, Maineville, OH 45039OH2007-12$0
22Harlequin Haven Great Dane Rescue11567 State Route 774, Bethel, OH 45106-8634OH1998-03$76,393
23Harlequins IncPO BOX 1582, Sandusky, OH 44871-1582OH1954-11$36,393
24Harley C & Mary C Price Charitable Tr 2067 Harter Bank & Trust Co4900 Tiedeman Rd Oh-01-49-0, Brooklyn, OH 44144-2338OH1971-09$34,906
25Harley C & Mary Hoover Price Foundation4900 Tiedeman Rd, Brooklyn, OH 44144-2338OH1958-02$2,554,353
26Harley Ernest FoundationPO BOX 437, Peninsula, OH 44264-0437OH1999-02$32,071
27Harman Elementary School Parent Teacher Organization Inc735 Harman Ave, Dayton, OH 45419-3850OH2003-09$66,213
28Harmon Family Foundation1715 Indian Wood Cir Ste 100, Maumee, OH 43537-4055OH2007-02$8,838
29Harmony Association Inc388 Helen Ave, Crestline, OH 44827OH2001-09$0
30Harmony For Ohio Foundation4325 Cameron Rd, Hilliard, OH 43026OH2003-06$0

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