Harrisonville Public School Foundation
- Assets
- $2.1m
- Revenue
- $40.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Harrisonville, MO
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 43-1548179
Organization Overview
Harrisonville Public School Foundation, operating under the name Harrisonville Public School Fo, is located in Harrisonville, MO. The organization was established in 1991. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrisonville Public School Fo 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 06/2022, Harrisonville Public School Fo generated $40.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.1%) each year. All expenses for the organization totaled $88.4k during the year ending 06/2022. 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
TO SUPPORT THE EDUCATION OF HARRISONVILLE CASS R-IX SCHOOL DISTRICT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE EDUCATIONAL ACTIVITIES OF HARRISONVILLE CASS R-IX SCHOOL DISTRICT
TO SUPPORT THE EDUCATIONAL ACTIVITIES OF HARRISONVILLE CASS R-IX SCHOOL DISTRICT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lockard Treasurer | OfficerTrustee | 2 | $0 |
Gina Smith Secretary | OfficerTrustee | 2 | $0 |
Trish Alexander Vice President | OfficerTrustee | 2 | $0 |
Alice Roach President | OfficerTrustee | 3 | $0 |
Jeanne Middaugh Trustee | Trustee | 1 | $0 |
Virginia Atkinson Trustee | Trustee | 1 | $0 |
Financial Statements
| 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 | $321,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,654 |
| Total Program Service Revenue | $0 |
| Investment income | -$294,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $172 |
| Net Income from Fundraising Events | $12,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $75,343 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| 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 | $895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $10,924 |
| Total functional expenses | $88,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,809 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $2,016,566 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,504 |
| Total assets | $2,062,879 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,504 |
| Total liabilities | $1,504 |
| Net assets without donor restrictions | $269,789 |
| Net assets with donor restrictions | $1,791,586 |
| 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 | $2,062,879 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Harrisonville Public School Foundation has recieved totaling $9,466.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,988 |
Commerce Foundation Kansas City, MO PURPOSE: SCHOLARSHIPS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $478 |
Endowment Analysis
| Beg. Balance | $1,694,110 |
| Earnings | -$141,330 |
| Admin Expense | $10,924 |
| Net Contributions | $232,890 |
| Other Expense | $33,159 |
| Ending Balance | $1,741,587 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |
Jewish Community Of Louisville Inc Louisville, KY | $51,829,029 | $17,241,761 |
Lever For Change Chicago, IL | $17,371,828 | $11,059,988 |
United Way Of Lincoln And Lancaster County Lincoln, NE | $10,176,018 | $7,783,651 |
Ten Talents Foundation St Louis, MO | $138,781,334 | $2,527,565 |
United Way Of East Central Iowa Cedar Rapids, IA | $18,620,645 | $6,956,778 |
Jewish Federation Of Greater Kansas City Overland Park, KS | $33,290,589 | $6,944,179 |
United Way Of Lake County Inc Gurnee, IL | $9,128,371 | $6,708,539 |
Whas Crusade For Children Inc Louisville, KY | $38,851,590 | $9,353,185 |
United Way Quad Cities Bettendorf, IA | $12,852,824 | $6,411,474 |
Quest Services Inc Morganfield, KY | $5,395,343 | $6,034,534 |
Midamerican Energy Foundation Des Moines, IA | $31,627,129 | $16,741,976 |