Har-Ber Village Foundation
- Assets
- $5.6m
- Revenue
- $216.7k
- Investments
- $2.8m
- Employees
- 0
- Location
- Grove, OK
- Founding
- 05/1981
- Data as of
- 12/2021
- EIN
- 71-0541295
Organization Overview
Har-Ber Village Foundation is located in Grove, OK. The organization was established in 1981. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, 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. Har-Ber Village 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, Har-Ber Village Foundation generated $216.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $685.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES TO SUPPORT THE HAR-BER VILLAGE MUSEUM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Pappe President | 1 | $0 | |
Chuck Perry Members | 1 | $0 | |
Pam Sitton Vice President | 17 | $0 | |
Cheryl Franklin Member | 1 | $0 | |
Rodney Mcfarland Member | 1 | $0 | |
Carolyn Williams Secretary | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $40,244 |
| Interest on Savings | $1,652 |
| Dividends & Interest | $69,208 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $510,681 |
| Net ST Capital Gain | $151,952 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $38,529 |
| Other Income | $53,700 |
| Total Revenue | $216,742 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,604 |
| Other employee salaries and wages | $228,578 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $32,413 |
| Depreciation | $24,768 |
| Occupancy | $38,816 |
| Travel, conferences, and meetings | $2,952 |
| Printing and publications | $1,729 |
| Other expenses | $287,597 |
| Total operating and administrative expenses | $685,109 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $685,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,072 |
| Savings and temporary cash investments | $30,317 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $22,218 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,127,497 |
| Other assets | $644,469 |
| Total assets | $5,617,116 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,108 |
| Total liabilities | $2,108 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Har-Ber Village Foundation has recieved totaling $14,992.
| Awarding Organization | Amount |
|---|---|
Oklahoma Humanities Council Inc Oklahoma City, OK PURPOSE: Provide humanities content atvia event | $14,992 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arnall Family Foundation Inc Oklahoma City, OK | $11,371,239 | $12,792,638 |
Houston Endowment Inc Houston, TX | $2,683,938,862 | $265,655,014 |
J E And L E Mabee Foundation Inc Midland, TX | $754,241,961 | $130,151,698 |
Rainwater Charitable Foundation Fort Worth, TX | $856,887,520 | $46,265,349 |
Crawford Taylor Foundation St Louis, MO | $738,101,888 | $69,635,068 |
The Samuel Roberts Noble Foundation Ardmore, OK | $1,183,090,626 | $85,581,097 |
Kinder Foundation Houston, TX | $141,449,180 | $60,608,944 |
Enterprise Holdings Foundation Saint Louis, MO | $398,583,830 | $68,157,541 |
Rees-Jones Foundation Dallas, TX | $0 | $116,553,438 |
Meadows Foundation Incorporated Dallas, TX | $777,502,701 | $134,484,682 |
Gates Family Foundation Denver, CO | $458,247,303 | $68,267,243 |
Rob And Melani Walton Foundation Bentonviille, AR | $541,056,642 | $120,568,910 |