Form 990 for tax year 2022

Filed by HARRISBURG COMMUNITY FOUNDATION.

Totals

Total revenue: $183,813
Total expenses: $49,158
Contributions and grants received: $164,293
Grants paid: $0
Program service revenue: $19,520
Investment income: $0
Other revenue: $0
Total assets, end of year: $535,586
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $535,586
Program services expenses (Part IX): $47,874
Management and general expenses: $1,284
Fundraising expenses: $0
Program service expenses (Part III): $47,874

Program services were 97.4% 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

$164,293
2a · Program service revenue: CAPITAL CAMPAIGN

total $19,520 · related or exempt $19,520

Functional expenses

Part IX, the statement of functional expenses.

11a · Fees: management

total $40,374 · program services $40,374
11c · Fees: accounting

total $799 · management and general $799
24a · Other expenses: SCHOLARSHIPS AWARDED

total $5,000 · program services $5,000
24b · Other expenses: COMMUNITY DONATIONS

total $2,500 · program services $2,500
24c · Other expenses: DUES/FEES/SUBSCRIPTIONS

total $405 · management and general $405
24d · Other expenses: OFFICE EXPENSE

total $80 · management and general $80

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $392,018 · end of year $161,975
10a · Land, buildings and equipment: cost or other basis

$373,611
10c · Land, buildings and equipment, net

beginning of year $8,913 · end of year $373,611
27 · Net assets without donor restrictions

beginning of year $11,100 · end of year $24,109
28 · Net assets with donor restrictions

beginning of year $389,831 · end of year $511,477

Mission and programs · 2022

Mission

WE COMMIT TO BUILD, INSPIRE AND ENGAGE OUR COMMUNITY TO CONNECT AND GROW THROUGH PHILANTHROPY AND VOLUNTEERISM.

THE PARK CAPITAL CAMPAIGN IS A PROGRAM TO BUILD BASEBALL AND SOFTBALL FIELDS THAT WILL HELP THE COMMUNITY AS A WHOLE BY PROVIDING A PLACE FOR YOUTH AND OTHER INDIVIDUALS A PLACE TO PARTICIPATE IN SPORTS AND BY ALSO OFFERING ECONOMIC BENEFITS TO LOCAL BUSINESSES.

Expenses $40,374
THE COMMUNITY GRANT FUND AND THE SCHOLARSHIP FUND ARE SPECIAL COLLECTIVE FUNDS THAT HAVE BEEN ESTABLISHED BY MANY DONORS AND EVENTS OF VARIOUS SIZES. IT HELPS LOCAL RESIDENTS AND STUDENTS FUND THEIR VARIOUS COMMUNITY BETTERMENT PROJECTS AND EDUCATIONAL DREAMS.

Expenses $7,500

As filed on the 2022 return.

Listed in Part VII

Ryan BergRYAN BERG

SECRETARY/TR

Total calculated

$0
Tami HarmsTAMI HARMS

PRESIDENT

Total calculated

$0
Collin McKenzieCOLLIN MCKENZIE

BOARD MEMBER

Total calculated

$0
Josh SissonJOSH SISSON

BOARD MEMBER

Total calculated

$0
John SuttonJOHN SUTTON

VICE PRESIDE

Total calculated

$0
Kristen TuttleKRISTEN TUTTLE

BOARD MEMBER

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: 2022
Filed: 16 October 2023
IRS schema version: 2022v5.0
Source object: 202312979349302356

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.