Totals
- Total revenue
- $217,489
- Total expenses
- $170,432
- Contributions and grants received
- $217,396
- Grants paid
- $17,230
- Program service revenue
- $0
- Investment income
- $93
- Other revenue
- $0
- Total assets, end of year
- $174,487
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $174,487
- Program services expenses (Part IX)
- $85,729
- Management and general expenses
- $82,045
- Fundraising expenses
- $2,658
- Program service expenses (Part III)
- $85,729
Program services were 50.3% 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
$217,396
-
3 · Investment income
total $93 · related or exempt $93
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,230 · program services $17,230
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $16,000 · management and general $16,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $4,500 · management and general $4,500
-
11b · Fees: legal
total $2,778 · management and general $2,778
-
11c · Fees: accounting
total $5,951 · management and general $5,951
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,000 · management and general $2,000
-
12 · Advertising and promotion
total $9,779 · management and general $9,779
-
13 · Office expenses
total $4,272 · management and general $4,272
-
14 · Information technology
total $1,500 · management and general $1,500
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,741 · management and general $15,741
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $830 · management and general $830
-
24a · Other expenses: CAMP VENUE & VENDOR FEES
total $27,163 · program services $27,163
-
24b · Other expenses: CAMP SUPPLIES
total $19,118 · program services $19,118
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $16,823 · management and general $16,823
-
24d · Other expenses: CAMP INCENTIVES FOR KIDS
total $10,397 · program services $10,397
-
24e · All other expenses
total $16,350 · program services $11,821 · management and general $1,871 · fundraising $2,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,725 · end of year $156,024
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,705 · end of year $18,463
-
29 · Capital stock, trust principal or current funds
beginning of year $82,849 · end of year $82,849
-
31 · Retained earnings, endowment or other funds
beginning of year $44,581 · end of year $91,638
Mission and programs · 2023
Mission
THE MISSION OF HARRISON'S PLAYMAKERS IS TO ENGAGE IN ACTIVITIES EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED. THE MISSION OF HARRISON'S PLAYMAKERS INCLUDES THE FOLLOWING OBJECTIVES: (A) TO ASSIST DEVELOPMENTALLY DISADVANTAGED, SPECIAL NEEDS, AND AT-RISK INDIVIDUALS IN THE COMMUNITY; (B) TO TEACH AT-RISK AND SPECIAL NEEDS YOUTH THE SKILLS AND PROVIDE THE RESOURCES NEEDED TO BECOME LEADERS IN THE COMMUNITY AND TO ACT RESPONSIBLY IN SOCIETY AS THE YOUTH DEVELOP INTO ADULTHOOD; (C) TO PROMOTE THE SOCIAL WELFARE AND EDUCATION; (D) TO LESSEN AND RELIEVE THE BURDENS OF GOVERNMENT BY PROVIDING SERVICES THAT WOULD OTHERWISE BE PROVIDED BY FEDERAL, STATE, OR LOCAL GOVERNMENT; AND (E) TO MAKE DISTRIBUTIONS TO OTHER COMMUNITY ORGANIZATIONS THAT SHARE OUR GOALS OF MAKING A POSITIVE IMPACT IN OUR COMMUNITY.
-
HARRISON'S PLAYMAKERS HELD THE BUFFALO FREE SPORTS DAY CAMP AT HIGHMARK STADIUM IN BUFFALO, NEW YORK ON JUNE 18, 2023. THIS CAMP OFFERED ATTENDEES OPPORTUNITIES TO PARTICIPATE IN NUMEROUS SPORTS AND RECREATIONAL ACTIVITIES ALLOWING THEM TO EXPERIENCE BEING PART OF A TEAM, FIND COURAGE, MAKE FRIENDS, AND INCREASE THEIR PHYSICAL FITNESS. THERE WERE 542 ATTENDEES, INCLUDING 348 INDIVIDUALS WHO ARE AT-RISK OR HAVE DEVELOPMENTAL DIFFERENCES FROM THE AGES OF 7 TO 30 YEARS OF AGE,AND 194 PARENTS OR GUARDIANS. THERE WERE 10 STATION LEADERS, 10 SUPPORT AIDES, AND 120 VOLUNTEERS PRESENT TO HELP MAKE THE CAMP A SUCCESS. THE PAY-IT-FORWARD RECIPIENT OF ASSISTANCE FROM OUR ORGANIZATION FOR THIS CAMP WAS OPEN ARMS RESCUE OF WESTERN NEW YORK.
Expenses $17,273
-
HARRISON'S PLAYMAKERS HELD THE OMAHA FREE SPORTS CAMP IN OMAHA, NEBRASKA ON JUNE 10, 2023. THIS CAMP OFFERED ATTENDEES OPPORTUNITIES TO PARTICIPATE IN NUMEROUS SPORTS AND RECREATIONAL ACTIVITIES ALLOWING THEM TO EXPERIENCE BEING PART OF A TEAM, FIND COURAGE, MAKE FRIENDS, AND INCREASE THEIR PHYSICAL FITNESS. THERE WERE 418 ATTENDEES, INCLUDING 180 INDIVIDUALS WHO ARE AT-RISK OR HAVE DEVELOPMENTAL DIFFERENCES FROM THE AGES OF 4 TO 40 YEARS OF AGE AND 238 PARENTS OR GUARDIANS. THERE WERE 20 STATION LEADERS, 12 SUPPORT AIDES, AND 100 VOLUNTEERS PRESENT TO HELP MAKE THE CAMP A SUCCESS. THE PAY-IT-FORWARD RECIPIENT OF ASSISTANCE FROM OUR ORGANIZATION FOR THIS CAMP WAS THE OMAHA HOME FOR BOYS.
Expenses $14,538
-
HARRISON'S PLAYMAKERS HELD THE OMAHA BACK TO SCHOOL SHOPPING EVENT IN OMAHA, NEBRASKA ON JULY 17, 2023. THIS EVENT OFFERED ATTENDEES THE OPPORTUNITY TO PARTICIPATE IN A BACK TO SCHOOL SHOPPING EVENT WHERE EACH ATTENDEE WAS GIVEN $50.00 TO SPEND AT AN OMAHA DEPARTMENT STORE. THE PURPOSE OF THIS EVENT WAS TO GIVE ATTENDEES OPPORTUNITIES AND EXPERIENCES THAT THEY WOULD NOT HAVE OTHERWISE HAD. THERE WERE 58 ATTENDEES FROM THE COMMUNITY WHO ARE AT-RISK OR HAVE DEVELOPMENTAL DIFFERENCES AT THIS EVENT. THERE WERE ALSO 37 ADDITIONAL GIFT CARDS GIVEN OUT TO ATTENDEES, AND THE DEPARTMENT STORE PROVIDED GOODY BAGS TO EACH ATTENDEE. THE PAY-IT-FORWARD RECIPIENT OF ASSISTANCE FROM OUR ORGANIZATION FOR THIS EVENT WAS THE SALVATION ARMY AND KETV 7 CAN HELP BACK TO SCHOOL BACKPACK PROGRAM.
Expenses $6,281
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah CaversDEBORAH CAVERS
Secretary
- Total calculated
- $13,500
- From this org
- $13,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Delanie PhillipsDELANIE PHILLIPS
ASST. TREASURER
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Harrison PhillipsHARRISON PHILLIPS
President
- Total calculated
- $0
- Hours/week
- 18
-
Shae Spady PhillipsSHAE SPADY PHILLIPS
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Paul PhillipsPAUL PHILLIPS
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Tammie PhillipsTAMMIE PHILLIPS
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
-
MILLARD WEST HIGH SCHOOL
$5,600
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349311148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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