2025-03-31T03:03:44Z 2023-12-31 990EZ 2023-01-01 391505075 NEW HARVEST FOUNDATION INC NEWH PO Box 1786 Madison WI 537011786 Claire McNamara Treasurer 2025-03-31 2023 2025-03-06 01:10:19Z X X X 11611 9801 0 1810 11611 11400 1562 354 4022 17338 -5727 352844 40825 387942 0 0 0 0 0 0 Grant awards to community service NPOs Grants to not-for-profit orgs that provide services to lesbian, gay, bisexual, and/or transgender communities in WI. In 2021, $12,145 was awarded to 4 organizations 11400 437 437 Lee Kampa Director 1.00 0 0 0 Gabriella Rylee Jenich Secretary 1.00 0 0 0 Melissa Hunt Vice Chair 1.00 0 0 0 Claire McNamara Treasurer 2.00 0 0 0 Jason Vangalis Chair 2.00 0 0 0 Cameron Mark Tonan Director 1.00 0 0 0 Rob Earle Director 1.00 0 0 0 Brett Furtek Director 1.00 0 0 0 Anna Nikolich Director 1.00 0 0 0 false false false false false false false false false WI Claire McNamara 1358 Osceola Ave St Paul MN 55105 6512262477 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 12364 13747 13802 21145 9801 70859 0 0 0 0 0 0 10247 0 0 0 0 10247 22611 13747 13802 21145 9801 81106 0 0 0 81106 6013 4131 7244 3333 1810 22531 0 6013 4131 7244 3333 1810 22531 0 0 28624 17878 21046 24478 11611 103637 0.78260 0.81140 0.21740 0.16000 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other assets (Part II, line 24) Category: held at Madison Comm Foundat'n Beginning of Year: $116,818 End of Year: $127,605 Category: Undeposited Funds Beginning of Year: $2,250 End of Year: $0 Category: Prepaid Expenses Beginning of Year: $1,905 End of Year: $1,604 Description of Other Expenses (Part I, line 16) Bank Fees: $5 Website: $1,186 Fundraising: $111 Annual Report: $79 Advertising: $1,500 Opperations: $437 Insurance: $639 Misc: $75 List of grants and similar amounts paid (Part I, line 10) Activity: LGBTQI Educational Farming Initiatives Grantee: Marbleseed Street: S233 McKay Ave City, State, Zip: Spring Valley, Wisconsin 54767 Amount:$4,500 Activity: specialty clinic focusing on STD/STI's Grantee: Holton Street Clinic Street: 3251 N. Holton St City, State, Zip: Milwaukee, Wisconsin 53212 Amount: $6,900 Other changes in net assets or fund balances (Part I, line 20) Unrealized investment gain: $28,827 Unrealized Agency Endowment return: $11,997 New Harvest Foundation could not access its records for the investment account until the end of 2023. The account was locked, and our chair worked with the investment institution for 6 months to get the necessary records to finalize our fiscal year and file.