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Nonprofiteer
← HARRISONS PLAYMAKERS

Form 990 for tax year 2024

Filed by HARRISONS PLAYMAKERS.

Totals

Total revenue
$320,182
Total expenses
$220,059
Contributions and grants received
$320,018
Grants paid
$13,930
Program service revenue
$0
Investment income
$164
Other revenue
$0
Total assets, end of year
$274,610
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$274,610
Program services expenses (Part IX)
$126,137
Management and general expenses
$93,922
Fundraising expenses
$0
Program service expenses (Part III)
$126,137

Program services were 57.3% 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

    $320,018

  • 3 · Investment income

    total $164 · related or exempt $164

  • 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 $13,430 · program services $13,430

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 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 $17,500 · management and general $17,500

  • 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 $7,400 · management and general $7,400

  • 11c · Fees: accounting

    total $4,636 · management and general $4,636

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $8,129 · management and general $8,129

  • 13 · Office expenses

    total $5,362 · management and general $5,362

  • 14 · Information technology

    total $9,250 · management and general $9,250

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $15,783 · management and general $15,783

  • 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 $1,635 · management and general $1,635

  • 24a · Other expenses: CAMP INCENTIVES FOR KIDS

    total $34,926 · program services $34,926

  • 24b · Other expenses: CAMP VENUE & VENDOR FEES

    total $33,629 · program services $33,629

  • 24c · Other expenses: CAMP SUPPLIES

    total $18,859 · program services $18,859

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $16,064 · management and general $16,064

  • 24e · All other expenses

    total $28,456 · program services $24,793 · management and general $3,663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,024 · end of year $270,110

  • 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 $18,463 · end of year $4,500

  • 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 $91,638 · end of year $191,761

Mission and programs · 2024

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 1, 2024. 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 448 ATTENDEES, INCLUDING 248 INDIVIDUALS WHO ARE AT-RISK OR HAVE DEVELOPMENTAL DIFFERENCES,AND THEIR PARENTS OR GUARDIANS. THERE WERE 11 FITNESS AND SPORTS STATIONS FOR THE CAMP PARTICIPANTS, AND 115 VOLUNTEERS PRESENT TO HELP MAKE THE CAMP A SUCCESS. THE PAY-IT-FORWARD RECIPIENT OF ASSISTANCE FROM OUR ORGANIZATION FOR THIS CAMP WAS HORIZON HEALTH SERVICES.

    Expenses $16,028

  • HARRISON'S PLAYMAKERS HELD THE MINNEAPOLIS HOLIDAY SHOPPING SPREE IN MINNEAPOLIS, MINNESOTA ON DECEMBER 19, 2024. THIS EVENT OFFERED ATTENDEES THE OPPORTUNITY TO PARTICIPATE IN A HOLIDAY SHOPPING EVENT WHERE 100 ATTENDEES WERE GIVEN $100.00 TO SPEND AT A SCHEEL'S STORE IN MINNEAPOLIS. THE PURPOSE OF THIS EVENT WAS TO GIVE ATTENDEES OPPORTUNITIES AND EXPERIENCES THAT THEY WOULD NOT HAVE OTHERWISE HAD. THERE WERE 239 TOTAL ATTENDEES FROM THE COMMUNITY, INCLUDING 97 INDIVIDUALS WHO ARE AT-RISK OR HAVE DEVELOPMENTAL DIFFERENCES, AT THIS EVENT. ALL ATTENDEES WITH DEVELOPMENTAL DIFFERENCES WHO ATTENDED THIS EVENT WERE ALSO GIVEN A HOODED SWEATSHIRT. THE PAY-IT-FORWARD RECIPIENT OF ASSISTANCE FROM OUR ORGANIZATION FOR THIS EVENT WAS A MINNEAPOLIS AREA ANIMAL SHELTER.

    Expenses $12,147

  • HARRISON'S PLAYMAKERS HELD THE OMAHA FREE SPORTS CAMP IN OMAHA, NEBRASKA ON JUNE 18, 2024. 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 597 ATTENDEES, INCLUDING 180 INDIVIDUALS WHO ARE AT-RISK OR HAVE DEVELOPMENTAL DIFFERENCES FROM THE AGES OF 5 TO 53 YEARS OF AGE AND 247 PARENTS OR GUARDIANS. THERE WERE 20 STATION LEADERS, 16 SUPPORT AIDES, AND 134 VOLUNTEERS PRESENT TO HELP MAKE THE CAMP A SUCCESS. THE PAY-IT-FORWARD RECIPIENT OF ASSISTANCE FROM OUR ORGANIZATION FOR THIS CAMP WAS THE GOOD LIFE RESCUE.

    Expenses $10,757

  • MINNEAPOLIS FREE SPORTS CAMP.

    Expenses $7,991

  • MISCELLANEOUS SMALLER EVENTS IN OMAHA, MINNEAPOLIS, AND BUFFALO.

    Expenses $7,790

  • MISCELLANEOUS SMALLER EVENTS IN OMAHA, MINNEAPOLIS, AND BUFFALO.

    Expenses $7,790

  • MISCELLANEOUS SMALLER EVENTS IN OMAHA, MINNEAPOLIS, AND BUFFALO.

    Expenses $7,789

  • OMAHA BACK TO SCHOOL SHOPPING EVENT.

    Expenses $6,123

  • MINNEAPOLIS VETERANS SUPPORT EVENT.

    Expenses $5,000

  • BUFFALO AUGUST "PUPS" PICNIC AND CAMP.

    Expenses $4,844

  • GRANT TO THE JEREMIAH PROGRAM.

    Expenses $4,000

  • OMAHA BUILD A BEAR EVENT.

    Expenses $3,426

  • OMAHA AMAZING PIZZA MACHINE EVENT.

    Expenses $3,230

  • MINNEAPOLIS BUILD A BEAR EVENT.

    Expenses $2,970

  • MINNEAPOLIS BACK TO SCHOOL SHOPPING EVENT.

    Expenses $2,847

  • GRANT TO WARRIOR DOG.

    Expenses $2,575

  • OMAHA MOVIE MORNING EVENT.

    Expenses $2,387

  • OMAHA HOLIDAY SHOPPING EVENT.

    Expenses $2,048

  • OMAHA DONOR APPRECIATION DINNER.

    Expenses $1,875

  • BUFFALO HOLIDAY PARTY EVENT.

    Expenses $1,748

  • OMAHA TORNADO RELIEF EVENT.

    Expenses $1,500

  • GRANT TO THE GOOD LIFE RESCUE.

    Expenses $1,422

  • MINNEAPOLIS RAFFLE EVENT.

    Expenses $1,375

  • GRANT TO RAPID RESPONSE.

    Expenses $1,000

  • GRANT TO DOWN SYNDROME ALLIANCE.

    Expenses $1,000

  • GRANT TO MILLARD WEST HIGH SCHOOL.

    Expenses $1,000

  • BUFFALO APPRECIATION DINNER.

    Expenses $957

  • GRANT TO ATAXIA CONNECTION.

    Expenses $633

  • BUFFALO "HIT THE LANES WITH HARRISON" BOWLING EVENT.

    Expenses $612

  • OMAHA PAUSE FOR A CAUSE EVENT.

    Expenses $597

  • GRANT TO BEST BUDDIES ORGANIZATION.

    Expenses $500

  • GRANT TO ST. PAUL'S CHURCH.

    Expenses $500

  • GRANT TO KETV-7 CAN HELP.

    Expenses $500

  • GRANT TO INDIVIDUAL IN NEED.

    Expenses $500

  • OMAHA VETERANS SUPPORT EVENT.

    Expenses $376

  • GRANT TO COTTAGE GROVE WOLFPACK.

    Expenses $300

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deborah Cavers

    Secretary

    Total calculated
    $13,500
    From this org
    $13,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    18
  • Delanie Phillips

    ASST. TREASURER

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Harrison Phillips

    President

    Total calculated
    $0
    Hours/week
    18
  • Shae Spady Phillips

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Paul Phillips

    Treasurer

    Total calculated
    $0
    Hours/week
    6
  • Tammie 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202531349349309953

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