Recipient profile · EIN 37-1621379
Hopeprint, Inc
$10.4K
Total received
$10,374.79
3
Payments
2
Paying agencies
2
Fiscal years
By fiscal year
FY2024$1,000
1 payments
FY2025$9,375
2 payments
By paying agency
Department of Marine Resources$9,375
2 payments
Arts Commission$1,000
1 payments
Payment register
3 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Marine Resources | Grantor Payments On Behalf of Grantee | $8,483.90 |
| 2025 | Department of Marine Resources | Grantor Payments On Behalf of Grantee | $890.89 |
| 2024 | Arts Commission | Grantor Payments Nontaxable | $1,000.00 |