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 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
- $4,000
- From this org
- $4,000
- 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
- 1
-
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
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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