Totals
- Total revenue
- $501,223
- Total expenses
- $494,060
- Contributions and grants received
- $122,180
- Grants paid
- $0
- Program service revenue
- $374,919
- Investment income
- $4,124
- Other revenue
- $0
- Total assets, end of year
- $478,069
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $478,069
- Program services expenses (Part IX)
- $135,366
- Management and general expenses
- $48,880
- Fundraising expenses
- $309,814
- Program service expenses (Part III)
- $135,366
Program services were 27.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$122,180
-
2a · Program service revenue: BBC SPONSORS
total $319,524 · related or exempt $319,524
-
2b · Program service revenue: BHTC PRO-AM
total $26,000 · related or exempt $26,000
-
2c · Program service revenue: NEWPORT 2024 PRO-AM
total $22,700 · related or exempt $22,700
-
2d · Program service revenue: BHTC 2024 DONATION
total $6,695 · related or exempt $6,695
-
3 · Investment income
total $4 · related or exempt $4
-
7a · Gross sales of assets other than inventory
other assets $4,120
-
7c · Gain or loss
other assets $4,120
-
7d · Net gain or loss
total $4,120 · related or exempt $4,120
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $120,293 · program services $90,220 · management and general $30,073
-
9 · Other employee benefits
total $18,327 · program services $13,745 · management and general $4,582
-
10 · Payroll taxes
total $10,050 · program services $7,537 · management and general $2,513
-
11g · Fees: other
total $326,992 · program services $8,126 · management and general $9,052 · fundraising $309,814
-
12 · Advertising and promotion
total $776 · management and general $776
-
13 · Office expenses
total $1,800 · management and general $1,800
-
16 · Occupancy
total $84 · management and general $84
-
17 · Travel
total $14,300 · program services $14,300
-
22 · Depreciation, depletion and amortization
total $321 · program services $321
-
23 · Insurance
total $1,117 · program services $1,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,078 · end of year $243,017
-
10a · Land, buildings and equipment: cost or other basis
$21,608
-
10b · Land, buildings and equipment: accumulated depreciation
$21,447
-
10c · Land, buildings and equipment, net
beginning of year $482 · end of year $161
-
11 · Investments: publicly traded securities
beginning of year $199,518 · end of year $234,891
-
31 · Retained earnings, endowment or other funds
beginning of year $411,078 · end of year $478,069
Mission and programs · 2024
Mission
THE MISSION OF HARPER FOR KIDS IS TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE, AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.
-
EDUCATIONAL AND ENRICHMENT PROGRAM FOR CHILDREN,REACHING OVER 20,000 K-12 STUDENTS EACH YEAR.
Expenses $135,366 · Revenue $374,919
As filed on the 2024 return.
Listed in Part VII
-
Margaret BerryMARGARET BERRY
DIRECTOR
- Total calculated
- $0
-
Robert BrattROBERT BRATT
DIRECTOR
- Total calculated
- $0
-
Joshua FriedJOSHUA FRIED
SECRETARY
- Total calculated
- $0
-
Mareen HarperMAREEN HARPER
TREASURER
- Total calculated
- $0
-
Timothy HarperTIMOTHY HARPER
PRESIDENT
- Total calculated
- $0
-
Martin MulliganMARTIN MULLIGAN
DIRECTOR
- Total calculated
- $0
-
Midge WilsonMIDGE WILSON
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513179349305596
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