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← THOMAS SKELTON HARRISON FOUNDATION

Form 990 for tax year 2023

Filed by THOMAS SKELTON HARRISON FOUNDATION.

Totals

Total revenue
$149,316
Total expenses
$159,811
Contributions and grants received
$0
Grants paid
$150,000
Program service revenue
$0
Investment income
$149,316
Other revenue
$0
Total assets, end of year
$3,646,400
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,646,400
Program services expenses (Part IX)
$150,000
Management and general expenses
$9,811
Fundraising expenses
$0
Program service expenses (Part III)
$150,000

Program services were 93.9% 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.

  • 3 · Investment income

    total $149,316 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,000 · program services $150,000

  • 11b · Fees: legal

    total $4,757 · program services $0 · management and general $4,757 · fundraising $0

  • 11c · Fees: accounting

    total $5,014 · program services $0 · management and general $5,014 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $40 · program services $0 · management and general $40 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,657 · end of year $24,161

  • 2 · Savings and temporary cash investments

    beginning of year $13,501 · end of year $13,502

  • 11 · Investments: publicly traded securities

    beginning of year $3,318,114 · end of year $3,608,737

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,318,114 · end of year $3,608,737

  • 31 · Retained earnings, endowment or other funds

    beginning of year $48,158 · end of year $37,663

Mission and programs · 2023

Activities or mission (Part I)

FUND RESEARCH, STUDY AND OTHER ACTIVITY THAT PROMOTES SOUND MUNICIPAL GOVERNMENT AND FINANCE IN THE CITY OF PHILADELPHIA, AND FOR WORK THAT PROMOTES THE GENERAL WELFARE OF ITS INHABITANTS.

  • SEE ATTACHED STATEMENT

    Expenses $150,000 · Grants $150,000 · Revenue $149,316

As filed on the 2023 return.

Listed in Part VII

  • DANIEL GILLION PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DR GEORGE M WOHLREICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREA R ALLON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DR RENEE BELLAMY BOOTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • FEATHER O HOUSTOUN

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • NYDIA HAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID F ABERNETHYESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CHANDA A MILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 May 2024
IRS schema version
2023v5.1
Source object
202443209349305714

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