Harper County Community Foundation
- Assets
- $4.9m
- Revenue
- $868.2k
- Investments
- $2.7m
- Employees
- 2
- Location
- Anthony, KS
- Founding
- 02/1997
- Data as of
- 12/2021
- EIN
- 48-1189755
Organization Overview
Harper County Community Foundation is located in Anthony, KS. The organization was established in 1997. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Harper County Community Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harper County Community Foundation 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 12/2021, Harper County Community Foundation generated $868.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $536.8k during the year ending 12/2021. While expenses have increased by 9.2% per year over the past 7 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.
Since 2014, Harper County Community Foundation has awarded 107 individual grants totaling $1,328,302. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE AND ACCEPT PROPERTY ADMINISTERED FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTER SCHOLARSHIPS AND GRANTS, FOR CHARITABLE PURPOSES, USING PROPERTY DONATED TO THE ORGANIZATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Alexander Chair | OfficerTrustee | 25 | $25,000 |
Jessica Graves Vice Chair | OfficerTrustee | 1 | $0 |
Suzanne Clark Treasurer | OfficerTrustee | 1 | $0 |
Lindsay Zimmerman Secretary | OfficerTrustee | 1 | $0 |
Cheryl Adelhardt Trustee | Trustee | 1 | $0 |
Regena Hommertzheim Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $369,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,394 |
| Noncash contributions included in lines 1a–1f | $32,686 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,149 |
| Total Program Service Revenue | $0 |
| Investment income | $69,973 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $11,225 |
| Net Rental Income | $17,760 |
| Net Gain/Loss on Asset Sales | $189,087 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $396,259 |
| Grants and other assistance to domestic individuals. | $37,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation of current officers, directors, key employees. | $13,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,470 |
| 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 | $11,852 |
| 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 | $13,138 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,928 |
| Insurance | $3,557 |
| All other expenses | $1,220 |
| Total functional expenses | $536,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,033 |
| Savings and temporary cash investments | $719,344 |
| Pledges and grants receivable | $42,460 |
| 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 | $433,766 |
| Investments—publicly traded securities | $553,180 |
| Investments—other securities | $2,671,245 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $404,469 |
| Total assets | $4,910,497 |
| Accounts payable and accrued expenses | $142 |
| Grants payable | $40,125 |
| 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 | $395,421 |
| Total liabilities | $435,688 |
| Net assets without donor restrictions | $1,661,532 |
| Net assets with donor restrictions | $2,813,277 |
| 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 | $4,910,497 |
Grants Awarded
Over the last fiscal year, Harper County Community Foundation has awarded $240,264 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
HARPER COUNTY T2C PROGRAM PURPOSE: WELDING PROGRAM, BOOKS AND TOOLS | $34,066 |
ATTICA USD 511 PURPOSE: NEW TECHNOLOGIES IN INDUSTRIAL EDUCATION | $33,548 |
ATTICA HOSPITAL DISTRICT 1 PURPOSE: COMMUNITY STOVE, COVID-19 AID | $31,000 |
Greensburg, KS PURPOSE: COMMUNITY AND AND FUNDING | $21,000 |
Anthony, KS PURPOSE: HVAC SYSTEM | $16,000 |
HARPER PUBLIC LIBRARY PURPOSE: CLASSROOM/ACTIVITY ROOM ANNEX REMODEL | $14,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harper County Community Foundation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Patterson Family Foundation Kansas City, MO PURPOSE: COMMUNITY ENRICHMENT - BOWLING ALLEY | $20,000 |
Endowment Analysis
| Beg. Balance | $3,503,180 |
| Earnings | $428,910 |
| Net Contributions | $627,129 |
| Other Expense | $186,158 |
| Grants | $404,206 |
| Ending Balance | $3,968,855 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rabble Mill Lincoln, NE | $1,017,790 | $1,541,481 |
Trailnet Inc St Louis, MO | $1,194,195 | $886,408 |
Lincoln Sports Foundation Inc Lincoln, NE | $6,238,637 | $1,068,518 |
Tulsa Route 66 Marathon Inc Tulsa, OK | $331,594 | $707,919 |
Gateway Region Volleyball Association Hazelwood, MO | $929,148 | $734,544 |
Colorado Springs Youth Sports Complex Inc Colorado Springs, CO | $5,116,119 | $563,331 |
Harper County Community Foundation Anthony, KS | $4,910,497 | $868,194 |
Pikeride Inc Colorado Springs, CO | $741,303 | $671,180 |
St Louis Legacy Ice Foundation St Louis, MO | $599,119 | $489,731 |
Trailspring Inc Springfield, MO | $1,727,628 | $1,319,360 |
Education-Recreation Incorporated Tulsa, OK | $1,533,663 | $254,448 |
Minturn Fitness Center Minturn, CO | $1,945,061 | $185,883 |