Civic Intelligence

Harrison Educational Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 13-3895508

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.HARRISONED.ORG
50 Union AvenueHarrison, NY 10528

(917) 273-9972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$189,261

Down $14,143 (-7.0%) from 2016

Net Assets

Down

$184,261

Down $19,143 (-9.4%) from 2016

Liabilities

Up

$5,000

Up $5,000 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$108,315

Down $8,871 (-7.6%) from 2016

Expenses

Down

$122,458

Down $49,232 (-29%) from 2016

Net Income

Up

-$14,143

Up $40,361 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $273,881Liabilities 2010: $0Net Assets 2010: $273,8812010Assets 2011: $198,616Liabilities 2011: $02011Assets 2012: $174,615Liabilities 2012: $0Net Assets 2012: $174,6152012Assets 2013: $152,187Liabilities 2013: $0Net Assets 2013: $152,1872013Assets 2014: $219,390Liabilities 2014: $0Net Assets 2014: $219,3902014Assets 2015: $254,457Liabilities 2015: $02015Assets 2016: $203,404Liabilities 2016: $0Net Assets 2016: $203,4042016Assets 2017: $189,261Liabilities 2017: $5,000Net Assets 2017: $184,2612017Assets 2018: $78,644Liabilities 2018: $10,750Net Assets 2018: $67,8942018Assets 2019: $80,724Liabilities 2019: $16,750Net Assets 2019: $63,9742019Assets 2020: $102,543Liabilities 2020: $8,000Net Assets 2020: $94,5432020Assets 2021: $56,667Liabilities 2021: $7,500Net Assets 2021: $49,1672021Assets 2022: $57,504Liabilities 2022: $7,500Net Assets 2022: $50,0042022Assets 2023: $68,775Liabilities 2023: $8,100Net Assets 2023: $60,6752023Assets 2024: $52,983Liabilities 2024: $8,100Net Assets 2024: $44,8832024

Highlighted filing

2017

Assets$189,261
Liabilities$5,000
Net Assets$184,261
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $98,670Expenses 2010: $203,179Net Income 2010: -$104,5092010Revenue 2011: $110,608Expenses 2011: $185,873Net Income 2011: -$75,2652011Revenue 2012: $142,389Expenses 2012: $166,390Net Income 2012: -$24,0012012Revenue 2013: $122,837Expenses 2013: $145,265Net Income 2013: -$22,4282013Revenue 2014: $120,782Expenses 2014: $37,944Net Income 2014: $82,8382014Revenue 2015: $115,288Expenses 2015: $75,221Net Income 2015: $40,0672015Revenue 2016: $117,186Expenses 2016: $171,690Net Income 2016: -$54,5042016Revenue 2017: $108,315Expenses 2017: $122,458Net Income 2017: -$14,1432017Revenue 2018: $98,771Expenses 2018: $214,888Net Income 2018: -$116,1172018Revenue 2019: $80,007Expenses 2019: $83,927Net Income 2019: -$3,9202019Revenue 2020: $82,083Expenses 2020: $51,514Net Income 2020: $30,5692020Revenue 2021: $62,073Expenses 2021: $107,449Net Income 2021: -$45,3762021Revenue 2022: $3,771Expenses 2022: $24,778Net Income 2022: -$21,0072022Revenue 2023: $63,816Expenses 2023: $53,145Net Income 2023: $10,6712023Revenue 2024: $66,032Expenses 2024: $81,824Net Income 2024: -$15,7922024

Highlighted filing

2017

Revenue$108,315
Expenses$122,458
Net Income-$14,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$160,042
Mission and Program Overview

Mission

The harrison educational foundation encourages excellence in education by generating and distributing private funds for curriculum enrichment programs to benefit the students of the harrison central school district. The foundation seeks to achieve its goals by providing opportunities for creative teaching and learning experiences and by encouraging community and district partnerships.

The harrison educational foundation encourages excellence in education by generating and distributing private funds for curriculum enrichment programs to benefit the students of the harrison central school district.the foundation seeks to achieve its goals by providing opportunities for creative teaching and learning experiences and by encouraging community and district partnerships.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO THE HARRISON CENTRAL SCHOOL DISTRICT FOR EDUCATIONAL AND EDUCATIONALLY RELATED PROJECTS AND PROGRAMS.$104,636$104,636
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAtricia RUBEChairPT$0--
mark cannoVice ChairPT$0--
AL ROCCHITreasurerPT$0--
Lauren BAUER ZinmanSecretaryPT$0--
JILL KRUEGERDirector Of DevelopmentPT$0--
Jennifer LewisTrustee-$0--
Jessica RieselTrustee-$0--
Jodie FreemanTrustee-$0--
LINDSEY LEIBOWITZTrustee-$0--
ANNE RYANTrustee-$0--
JORGE VELNTIMILLATrustee-$0--
LAINEE STEINBERGTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$92,865$54,755$11,364$43,391
Total Events$92,865$54,755$51,727$3,028
Filing and Contact Details

Filer

Filer Name
Harrison Educational Foundation Inc
EIN
13-3895508
Phone
9172739972
Address
50 UNION AVENUE, HARRISON, NY 10528

Signing Officer

Name
Jenny Schwartz
Title
treasurer
Phone
9172739972
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
500 Mamaroneck Avenue, Harrison, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 141.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: EDUCATIONAL PROJECTS. Grantee Name: HARRISON CENTRAL SCHOOL DISTRICT. Property Description: CASH. Amount Given: 104,636.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGES. Amount: 4,390. Description: INSURANCE. Amount: 2,835. Description: technology. Amount: 5,909. Total to Form 990-EZ, line 16: 13,134.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: CASH TO ACCRUAL ADJUSTMENT. Amount: -5,000.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. of Year Amount: 0. End of Year Amount: 5,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: accrued expense. Beg. of Year Amount: 0. End of Year Amount: 5,000.”

Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNY SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09172739972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 UNION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105146
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04367
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189261
IRS990EZ/FundraisingGrossIncomeAmt054755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0104636
IRS990EZ/GrossReceiptsAmt0160042
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAtricia RUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1mark canno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL ROCCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren BAUER Zinman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Riesel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jodie Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDSEY LEIBOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JORGE VELNTIMILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAINEE STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5truSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6truSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7trusTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8trusTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9trusTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10trusTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11trusTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt013134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE HARRISON EDUCATIONAL FOUNDATION ENCOURAGES EXCELLENCE IN EDUCATION BY GENERATING AND DISTRIBUTING PRIVATE FUNDS FOR CURRICULUM ENRICHMENT PROGRAMS TO BENEFIT THE STUDENTS OF THE HARRISON CENTRAL SCHOOL DISTRICT.THE FOUNDATION SEEKS TO ACHIEVE ITS GOALS BY PROVIDING OPPORTUNITIES FOR CREATIVE TEACHING AND LEARNING EXPERIENCES AND BY ENCOURAGING COMMUNITY AND DISTRICT PARTNERSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO THE HARRISON CENTRAL SCHOOL DISTRICT FOR EDUCATIONAL AND EDUCATIONALLY RELATED PROJECTS AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt051727
IRS990EZ/SpecialEventsNetIncomeLossAmt03028
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122458
IRS990EZ/TotalProgramServiceExpensesAmt0104636
IRS990EZ/TotalRevenueAmt0108315
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARRISONED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83310
IRS990ScheduleA/PublicSupportPY170Pct00.83750
IRS990ScheduleA/PublicSupportTotal170Amt0506972
IRS990ScheduleA/SubstantialContributorsTotAmt097889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604861
IRS990ScheduleA/TotalSupportAmt0608542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040363
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: EDUCATIONAL PROJECTS. Grantee Name: HARRISON CENTRAL SCHOOL DISTRICT. Property Description: CASH. Amount Given: 104,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES. Amount: 4,390. Description: INSURANCE. Amount: 2,835. Description: technology. Amount: 5,909. Total to Form 990-EZ, line 16: 13,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CASH TO ACCRUAL ADJUSTMENT. Amount: -5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: prepaid expense. Beg. of Year Amount: 0. End of Year Amount: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: accrued expense. Beg. of Year Amount: 0. End of Year Amount: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09172739972
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0133895508
ReturnHeader/Filer/PhoneNum09172739972
ReturnHeader/Filer/USAddress/AddressLine1Txt050 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C63E204139530C7A73D948D9DBE25A8631A7AD1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBE3753688BC1776818C679406F8E276569BC57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:21:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Mamaroneck Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett M Higgins
ReturnHeader/ReturnTs02018-05-15T10:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,261
Liabilities
$5,000
Net assets
$184,261
Revenue
$108,315
Expenses
$122,458
Net income
-$14,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.66$0.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.64$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.04$0.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.62$1.07$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.82$0.52$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.80$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.99$2.15$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$1.08$1.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.17$1.72$0.55
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$1.15$0.75$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.21$0.38$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.23$1.45$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.42$1.66$0.24
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.11$1.86$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.99$2.03$1.05