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← HARRISBURG COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by HARRISBURG COMMUNITY FOUNDATION.

Totals

Total revenue
$153,255
Total expenses
$95,022
Contributions and grants received
$87,891
Grants paid
$7,500
Program service revenue
$64,999
Investment income
$365
Other revenue
$0
Total assets, end of year
$603,850
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$603,850
Program services expenses (Part IX)
$93,601
Management and general expenses
$809
Fundraising expenses
$612
Program service expenses (Part III)
$93,601

Program services were 98.5% 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

    $87,891

  • 2a · Program service revenue: HARRISBURG BASEBALL ASSOC.

    total $49,653 · related or exempt $49,653

  • 2b · Program service revenue: FLAG FOOTBALL

    total $15,346 · related or exempt $15,346

  • 3 · Investment income

    total $365 · excluded $365

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 5 · Compensation of officers, directors and key employees

    total $81,760 · program services $81,760

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $799 · management and general $799

  • 12 · Advertising and promotion

    total $612 · fundraising $612

  • 13 · Office expenses

    total $191 · program services $191

  • 16 · Occupancy

    total $775 · program services $775

  • 17 · Travel

    total $175 · program services $175

  • 24a · Other expenses: RUN/WALK-OUT

    total $3,171 · program services $3,171

  • 24b · Other expenses: AWARDS AND RECOGNITION

    total $29 · program services $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,975 · end of year $105,153

  • 2 · Savings and temporary cash investments

    end of year $100,365

  • 10a · Land, buildings and equipment: cost or other basis

    $398,332

  • 10c · Land, buildings and equipment, net

    beginning of year $373,611 · end of year $398,332

  • 27 · Net assets without donor restrictions

    beginning of year $24,109 · end of year $112,011

  • 28 · Net assets with donor restrictions

    beginning of year $511,477 · end of year $491,839

Mission and programs · 2023

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 $32,107

  • 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 $11,841 · Grants $7,500

  • THE FOUNDATION PROVIDES MANAGEMENT SERVICES TO HARRISBURG BASEBALL ASSOCIATION, INC. FOR YOUTH BASEBALL AND FLAG FOOTBALL ACTIVITIES.

    Expenses $49,653 · Revenue $64,999

As filed on the 2023 return.

Listed in Part VII

  • Tami Harms

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John Sutton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • Ryan Berg

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0

  • Collin McKenzie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Josh Sisson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kristin Tuttle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Adrienne McKeown

    EXECUTIVE DI

    Total calculated
    $81,760
    From this org
    $81,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
6 November 2024
IRS schema version
2023v5.0
Source object
202423129349302052

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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