Totals
- Total revenue
- $496,130
- Total expenses
- $493,321
- Contributions and grants received
- $113,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,512
- Other revenue
- $376,550
- Total assets, end of year
- $411,078
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $411,078
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $141,592
- Fundraising expenses
- $351,729
- Program service expenses (Part III)
- $99,847
Program services were 0.0% 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
$113,068
-
3 · Investment income
total $9,780 · related or exempt $9,780
-
7a · Gross sales of assets other than inventory
securities $3,155
-
7b · Less cost or other basis and sales expenses
securities $6,423
-
7c · Gain or loss
securities -$3,268
-
7d · Net gain or loss
total -$3,268 · related or exempt -$3,268
-
11a · Other revenue: FUNDRAISING REVENUE
total $376,550 · related or exempt $376,550
-
11e · Other revenue, total
$376,550
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,789 · management and general $87,592 · fundraising $29,197
-
9 · Other employee benefits
total $19,988 · management and general $19,988
-
10 · Payroll taxes
total $10,139 · management and general $7,604 · fundraising $2,535
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $327,022 · management and general $7,193 · fundraising $319,829
-
12 · Advertising and promotion
total $168 · fundraising $168
-
13 · Office expenses
total $1,543 · management and general $1,543
-
16 · Occupancy
total $84 · management and general $84
-
17 · Travel
total $14,697 · management and general $14,697
-
22 · Depreciation, depletion and amortization
total $322 · management and general $322
-
23 · Insurance
total $1,069 · management and general $1,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,283 · end of year $211,078
-
10a · Land, buildings and equipment: cost or other basis
$21,608
-
10b · Land, buildings and equipment: accumulated depreciation
$21,126
-
10c · Land, buildings and equipment, net
beginning of year $804 · end of year $482
-
11 · Investments: publicly traded securities
beginning of year $183,182 · end of year $199,518
-
31 · Retained earnings, endowment or other funds
beginning of year $408,269 · end of year $411,078
Mission and programs · 2023
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 $99,847 · Revenue $376,550
As filed on the 2023 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
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530369349301808
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