Skip to content
Nonprofiteer
← HARRIS PARK MIDTOWN SPORTS & ACTIVITIES CENTER

Form 990 for tax year 2022

Filed by HARRIS PARK MIDTOWN SPORTS & ACTIVITIES CENTER.

Totals

Total revenue
$246,124
Total expenses
$198,544
Contributions and grants received
$246,124
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$648,852
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$648,852
Program services expenses (Part IX)
$167,116
Management and general expenses
$17,134
Fundraising expenses
$14,294
Program service expenses (Part III)
$167,116

Program services were 84.2% 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.

  • 1e · Government grants (contributions)

    $5,225

  • 1f · All other contributions, gifts and grants

    $240,899

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,500 · program services $37,500

  • 11c · Fees: accounting

    total $11,182 · management and general $11,182

  • 11g · Fees: other

    total $20,850 · program services $20,850

  • 12 · Advertising and promotion

    total $14,294 · fundraising $14,294

  • 13 · Office expenses

    total $3,730 · management and general $3,730

  • 14 · Information technology

    total $1,105 · program services $1,105

  • 16 · Occupancy

    total $10,864 · program services $10,864

  • 22 · Depreciation, depletion and amortization

    total $22,955 · program services $22,955

  • 23 · Insurance

    total $8,523 · program services $8,523

  • 24a · Other expenses: BUILDING AND GROUNDS MAINTEN

    total $52,171 · program services $52,171

  • 24b · Other expenses: REAL ESTATE TAXES

    total $4,586 · program services $4,586

  • 24c · Other expenses: BANK FEES

    total $2,222 · management and general $2,222

  • 24d · Other expenses: PROGRAM EXPENSES

    total $8,562 · program services $8,562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,096 · end of year $112,131

  • 10a · Land, buildings and equipment: cost or other basis

    $619,656

  • 10b · Land, buildings and equipment: accumulated depreciation

    $82,935

  • 10c · Land, buildings and equipment, net

    beginning of year $556,176 · end of year $536,721

  • 27 · Net assets without donor restrictions

    beginning of year $601,272 · end of year $648,852

Mission and programs · 2022

Mission

SEE ATTACHMENT.

  • HARRIS PARK (HP) IS AN IVANHOE COMMUNITY PARK OPERATED BY THE CHARITY, PROVIDING A SUPERVISED AND STRUCTURED ENVIRONMENT FOR EMPOWERING YOUTH AND ADULTS TO DEVELOP SELF-ESTEEM, BASIC LIFE SKILLS, RESPECT FOR THE RIGHTS OF OTHERS AND PROPERTY, ALL THROUGH SPORT, FITNESS, CULTURAL, AND EDUCATIONAL PROGRAMMING. INITIALLY FOCUSING ON YOUTH AND SPORT, HP WILL BE ABLE TO DRAW IN THE PARENTS, SIBLINGS, GRANDPARENTS, RELATIVES, AND FRIENDS OF THE YOUNG PEOPLE. HP WILL THEN OFFER SPECIFIC PROGRAMMING TO ADDRESS THE NEEDS AND INTERESTS OF IVANHOE ADULTS/NEIGHBORS. HP INTENDS TO HAVE A SIGNIFICANT, POSITIVE IMPACT ON IMPROVING THE LIVES AND ASPIRATIONS FOR ALL THE CITIZENS OF THE IVANHOE NEIGHBORHOOD.

    Expenses $167,116

As filed on the 2022 return.

Listed in Part VII

  • Chris Harris

    EXECUTIVE DIRECTOR

    Total calculated
    $37,500
    From this org
    $37,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derek Hood

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Montell Jones

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202412279349300516

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.