Harvest Preserve Foundation Inc is located in Iowa City, IA. The organization was established in 2005. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Harvest Preserve Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvest Preserve Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Harvest Preserve Foundation Inc generated $204.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $229.8k during the year ending 12/2022. While expenses have increased by 17.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HARVEST PRESERVE FDN EXISTS TO HOLD AND MANAGE REAL PROPERTY FOR THE PURPOSES OF CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARVEST PRESERVE FOUNDATION HAD 500 MEMBERS IN 2022 WITH A 100 PERSON WAITING LIST.
THE MISSION OF HARVEST PRESERVE FOUNDATION'S CAMP IS TO DEVELOP INTEGRITY, EMPATHY, RESILIENCE AND LEADERSHIP IN A SAFE AND NUTURING OUTDOOR EXPERIENTIAL PROGRAM FOR CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Douglas J Paul President | OfficerTrustee | 1 | $0 |
Linda E Paul Vice-President | OfficerTrustee | 1 | $0 |
John Beasley Treasurer | OfficerTrustee | 1 | $0 |
Anne Ventullo Director | Trustee | 1 | $0 |
Lori Erickson Director | Trustee | 1 | $0 |
Carolyn Buckingham Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $157,259 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $157,259 |
Total Program Service Revenue | $46,595 |
Investment income | $339 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $204,193 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $121,257 |
Compensation of current officers, directors, key employees. | $60,628 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $51 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,975 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,043 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,110 |
Travel | $5,179 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,846 |
Insurance | $9,094 |
All other expenses | $1,781 |
Total functional expenses | $229,824 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $228,546 |
Savings and temporary cash investments | $6,468 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,333 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,305,422 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $238,981 |
Total assets | $4,786,750 |
Accounts payable and accrued expenses | $5,163 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $383,222 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $901 |
Total liabilities | $389,286 |
Net assets without donor restrictions | $4,397,464 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,786,750 |