Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1308918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$775,368
Down $25,556 (-3.2%) from 2019
Net Assets
Down$772,554
Down $25,392 (-3.2%) from 2019
Liabilities
Down$2,814
Down $164 (-5.5%) from 2019
Revenue
Down$173,547
Down $69,928 (-29%) from 2019
Expenses
Down$235,062
Down $42,067 (-15%) from 2019
Net Income
Down-$61,515
Down $27,861 (-83%) from 2019
The mission of the harp foundation is to secure funding to enhance and enrich the infrastructure of the historic arkansas riverwalk of pueblo and transform it into a cultural, educational, economic, recreational and social centerpiece.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $446,726 | $448,525 | ▲ $1,799 |
| Cash and Non-Interest-Bearing Accounts | $214,614 | $204,604 | ▼ $10,010 |
| Land, Buildings, and Equipment, Net | $139,084 | $122,239 | ▼ $16,845 |
| Pledges and Grants Receivable | $500 | - | - |
| Total Assets | $800,924 | $775,368 | ▼ $25,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,978 | $2,814 | ▼ $164 |
| Total Liabilities | $2,978 | $2,814 | ▼ $164 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $597,109 | $555,120 | ▼ $41,989 |
| Net Assets Without Donor Restrictions | $200,837 | $217,434 | ▲ $16,597 |
| Total Net Assets Fund Balance | $797,946 | $772,554 | ▼ $25,392 |
| Total Liabilities and Net Assets / Fund Balance | $800,924 | $775,368 | ▼ $25,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,239 | $80,034 | $202,273 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $15,000 | - | ▲ $1,850 | $1,850 | $15,000 |
| 2019 | $15,000 | - | ▲ $2,457 | $2,457 | $15,000 |
| 2018 | $15,000 | - | - | - | $15,000 |
| 2017 | $15,000 | - | - | - | $15,000 |
| 2016 | $15,000 | - | - | - | $15,000 |
| Name | Title |
|---|---|
| Laurie Kilpatrick | Chair |
| Bill Vidmar | Vice-chair |
| Beth Gladney | Member |
| Betty Martinez | Member |
| Brian Lucas | Member |
| Chris Wiseman | Member |
| David Anderson | Member |
| Ken West | Member |
| Ken White | Member |
| Matt Centner | Member |
| Monica Carruth | Member |
| Marty Garcia | Secretary |
| Larry Ohrdorf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,062 |
| Total Fundraising Expense | $2,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $30,000 | - | $30,000 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Advertising | - | - | $2,916 | $2,916 |
| Other Expenses | $487 | $715 | - | $487 |
| Office Expenses | - | $288 | - | $288 |
| Fees for Services Other | - | $240 | - | $240 |
| All Other Expenses | - | $209 | - | $209 |
| Total Functional Expenses | $193,694 | $38,452 | $2,916 | $235,062 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $236,757 |
| Total Expenses per Form 990 | $235,062 |
| Expenses per Audited Statements | $223,717 |
| Expenses Not Reported on Form 990 | $13,040 |
| Expenses Not Reported on Financial Statements | $11,345 |
| Other Expense Adjustments | $11,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The harp foundation has a contract for management services with the harp authority.”
“Members of the board receive copies of the tax return prior to filing; a signature is required from a member of the board of directors in order to file the return”
“The organization's policies and procedures regarding conflict of interest are maintained annually and followed.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request to the main office”
“The mission of the harp foundation is to secure funding to enhance and enrich the infrastructure of the historic arkansas riverwalk of pueblo and transform it into a cultural, educational, economic, recreational and social centerpiece.”
“Depreciation and expenses claimed against rental income 13,040”
“Depreciation and expenses claimed against rental income 13,040”
“Book / tax depreciation difference 11,345”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE HARP FOUNDATION IS TO SECURE FUNDING TO ENHANCE AND ENRICH THE INFRASTRUCTURE OF THE HISTORIC ARKANSAS RIVERWALK OF PUEBLO AND TRANSFORM IT INTO A CULTURAL, EDUCATIONAL, ECONOMIC, RECREATIONAL AND SOCIAL CENTERPIECE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2916 |
| IRS990/AllOtherContributionsAmt | 0 | 150655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARP FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192957238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 RIVERWALK PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9294 |
| IRS990/CYOtherExpensesAmt | 0 | 235062 |
| IRS990/CYOtherRevenueAmt | 0 | 11098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 235062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | CONSTRUCTION OF VARIOUS PROJECTS WITHIN THE HISTORIC ARKANSAS RIVERWALK PROJECT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597109 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 555120 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA CARRUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CENTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH GLADNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY OHRDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL VIDMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS WISEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 192087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 446726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 448525 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202273 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5500 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13040 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE HARP FOUNDATION IS TO SECURE FUNDING TO ENHANCE AND ENRICH THE INFRASTRUCTURE OF THE HISTORIC ARKANSAS RIVERWALK OF PUEBLO AND TRANSFORM IT INTO A CULTURAL, EDUCATIONAL, ECONOMIC, RECREATIONAL AND SOCIAL CENTERPIECE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 797946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772554 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10960 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SITE AMENTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 487 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/OtherRevenueTotalAmt | 0 | 138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE KILPATRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9974 |
| IRS990/PYOtherExpensesAmt | 0 | 277129 |
| IRS990/PYOtherRevenueAmt | 0 | 57131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33654 |
| IRS990/PYTotalExpensesAmt | 0 | 277129 |
| IRS990/PYTotalRevenueAmt | 0 | 243475 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1413287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148789 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1413287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1413287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1562076 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122239 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202273 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1850 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2457 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2457 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13040 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 223717 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 36123 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13040 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11345 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13040 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49163 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 173547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 13,040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 13,040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 11,345 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 235062 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 173547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 222710 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 236757 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE HARP FOUNDATION IS TO SECURE FUNDING TO ENHANCE AND ENRICH THE INFRASTRUCTURE OF THE HISTORIC ARKANSAS RIVERWALK OF PUEBLO AND TRANSFORM IT INTO A CULTURAL, EDUCATIONAL, ECONOMIC, RECREATIONAL AND SOCIAL CENTERPIECE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HARP FOUNDATION HAS A CONTRACT FOR MANAGEMENT SERVICES WITH THE HARP AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD RECEIVE COPIES OF THE TAX RETURN PRIOR TO FILING; A SIGNATURE IS REQUIRED FROM A MEMBER OF THE BOARD OF DIRECTORS IN ORDER TO FILE THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S POLICIES AND PROCEDURES REGARDING CONFLICT OF INTEREST ARE MAINTAINED ANNUALLY AND FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 800924 |
| IRS990/TotalAssetsEOYAmt | 0 | 775368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 800924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 775368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150655 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2916 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 797946 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173547 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 800924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 775368 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 125 E RIVERWALK PLACE |
| IRS990/USAddress/CityNm | 0 | PUEBLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PUEBLOHARP.COM/FOUNDATION |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.