2024-11-15T06:52:18-08:00 2023-12-31 264321450 The Balance Sheet LLC 8049 N 85th Way Scottsdale AZ 85258 990PF 2023-01-01 208061124 The Wayne & Janet Hart Family Foundation WAYN 6027579292 8049 N 85th Way Scottsdale AZ 85258 Janet L Hart Pres/Treas 2024-11-15 true true Jeff Thiede CPA P00300043 4809919819 2023 2024-10-15 13:58:12Z X 1046472 X X 5377 5377 5377 22455 22455 22455 84388 521366 84388 13196 112220 112220 41028 12740 12740 579 579 2253 15572 13319 0 48000 48000 63572 13319 48000 48648 98901 41028 23473 25761 25761 176165 192206 177819 515764 529222 653989 189079 205940 188903 904481 953129 1046472 0 X 1000000 1000000 -95519 -46871 904481 953129 904481 953129 904481 48648 3246 956375 3246 953129 Long Term Sales -- See Attached P 2022-01-01 2023-12-31 259875 188683 71192 71192 Short Term Sales -- See Attached P 2023-01-01 2023-12-31 261491 248295 13196 13196 84388 13196 1375 1375 1375 1483 1483 X 11 97 97 false false false false false false false true true AZ true false false false false true N/A The Balance Sheet LLC 4809481080 8049 N 85th Way Scottsdale AZ 85258 false false false false false false false false false false false false false false false false false false false false false false Janet L Hart 6443 W College Drive Phoenix AZ 85033 Pres/Treas 0.50 0 Larry Hart PO Box 638 Maricopa AZ 85239 Director 0.15 0 John Hart 4100 E Moser Willcox AZ 85643 Director 0.15 0 NONE NONE Grants to religious organizations and public charities 48000 974951 29259 0 1004210 0 1004210 15063 989147 49457 49457 1375 1375 48082 48082 48082 48000 48000 48082 47665 48000 47665 0 335 47747 Janet L Hart Attn Board of Directors 6443 W College Drive Phoenix AZ 85033 6022964116 N/A Grant requests considered by letter only May 15th N/A Kulpahar Kids Home Christian School PO Box 32574 Phoenix AZ 85064 NONE RELIGIOUS 23000 Tijuana Christian Mission PO Box 437930 San Ysidro CA 92143 NONE RELIGIOUS 6000 Korean Christian Gospel Mission PO Box 9384 Phoenix AZ 85068 NONE RELIGIOUS 12000 Cristo Vive Mission PO Box 527 Big Lake MN 55309 NONE RELIGIOUS 7000 48000 14 5377 14 22455 18 84388 112220 112220 false false false false false false false false false false Investgment Manager Fees 3063 Misc Fees 183 Investment Expenses 279 Miscellaneous 1791 Other fees 183 Accrued income 302 Funds Recieved 103 Non-Dividend Distributions 155 TAX EXEMPT INCOME 2686 Trust Service Fee 12740 12740 0 0 Foreign Tax 579 579