Civic Intelligence

Harrisons Playmakers

EIN 88-0827702 • 501(c)3 • Elkhorn, NE

Profile

The mission of harrison's playmakers is to engage in activities exclusively for charitable or educational purposes within the meaning of internal revenue code section 501(c)(3), as amended. The mission of harrison's playmakers includes the following objectives: (a) to assist developmentally disadvantaged, special needs, and at-risk individuals in the community; (b) to teach at-risk and special needs youth the skills and provide the resources needed to become leaders in the community and to act responsibly in society as the youth develop into adulthood; (c) to promote the social welfare and education; (d) to lessen and relieve the burdens of government by providing services that would otherwise be provided by federal, state, or local government; and (e) to make distributions to other community organizations that share our goals of making a positive impact in our community.

921 South 198th StreetElkhorn, NE 68022

harrisonsplaymakers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$274,610

Up $100,123 (+57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$274,610

Up $100,123 (+57%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$320,182

Up $102,693 (+47%) from 2023

Expenses

Up

$220,059

Up $49,627 (+29%) from 2023

Net Income

Up

$100,123

Up $53,066 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $127,430Net Assets 2022: $127,4302022Assets 2023: $174,487Liabilities 2023: $0Net Assets 2023: $174,4872023Assets 2024: $274,610Liabilities 2024: $0Net Assets 2024: $274,6102024

Highlighted filing

2024

Assets$274,610
Liabilities$0
Net Assets$274,610
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $114,056Expenses 2022: $69,475Net Income 2022: $44,5812022Revenue 2023: $217,489Expenses 2023: $170,432Net Income 2023: $47,0572023Revenue 2024: $320,182Expenses 2024: $220,059Net Income 2024: $100,1232024

Highlighted filing

2024

Revenue$320,182
Expenses$220,059
Net Income$100,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,610
Liabilities
$0
Net assets
$274,610
Revenue
$320,182
Expenses
$220,059
Net income
$100,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.20$2.20$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.17$1.70$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.14$0.69$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$320,182
Mission and Program Overview

Mission

The mission of harrison's playmakers is to engage in activities exclusively for charitable or educational purposes within the meaning of internal revenue code section 501(c)(3), as amended. The mission of harrison's playmakers includes the following objectives: (a) to assist developmentally disadvantaged, special needs, and at-risk individuals in the community; (b) to teach at-risk and special needs youth the skills and provide the resources needed to become leaders in the community and to act responsibly in society as the youth develop into adulthood; (c) to promote the social welfare and education; (d) to lessen and relieve the burdens of government by providing services that would otherwise be provided by federal, state, or local government; and (e) to make distributions to other community organizations that share our goals of making a positive impact in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,024$270,110▲ $114,086
Rtn Earn Endowment Incm Other Fnds$91,638$191,761▲ $100,123
Cap Stk Tr Prin Current Funds$82,849$82,849→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,487$274,610▲ $100,123
Other Assets Total$18,463$4,500▼ $13,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,487$274,610▲ $100,123
Total Liabilities and Net Assets / Fund Balance$174,487$274,610▲ $100,123
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah CaversSecretaryPT$13,500$13,500
Delanie PhillipsAsst. TreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Harrison PhillipsPresident
Shae Spady PhillipsVice President
Tammie PhillipsVice President
Paul PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,018
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$320,018
Change in Net Assets
$100,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,629
Salaries, Compensation, and Employee Benefits$17,500
Grants and Similar Amounts Paid$13,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,793$3,663-$28,456
Current Officers, Directors, Trustees, and Key Employees-$17,500-$17,500
Other Expenses$18,859$16,064-$16,064
Travel-$15,783-$15,783
Grants to Domestic Orgs$13,430--$13,430
Information Technology-$9,250-$9,250
Advertising-$8,129-$8,129
Fees for Services Legal-$7,400-$7,400
Office Expenses-$5,362-$5,362
Fees for Services Accounting-$4,636-$4,636
Fees for Services Management-$4,500-$4,500
Insurance-$1,635-$1,635
Grants to Domestic Individuals$500--$500
Total Functional Expenses$126,137$93,922$0$220,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Harrison phillips (president and director) is the husband of shae spady phillips (vice president and director), the son of paul phillips (treasurer and director) and tammie phillips (vice president and director), and the brother of delanie phillips (assistant treasurer and director).shae spady phillips (vice president and director) is the wife of harrison phillips (president and director), the daughter-in-law of paul phillips (treasurer and director) and tammie phillips (vice president and director), and the sister-in-law of delanie phillips (assistant treasurer and director).paul phillips (treasurer and director) is the father of harrison phillips (president and director), the father-in-law of shae spady phillips (vice president and director), the husband of tammie phillips (vice president and director), and the father of delanie phillips (assistant treasurer and director).tammie phillips (vice president and director) is the mother of harrison phillips (president and director), the mother-in-law of shae spady phillips (vice president and director), the wife of paul phillips (treasurer and director), and the mother of delanie phillips (assistant treasurer and director).delanie phillips (assistant treasurer and director) is the sister of harrison phillips (president and director), the sister-in-law of shae spady phillips (vice president and director), and the daughter of paul phillips (treasurer and director) and tammie phillips (vice president and director).”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer of the organization review and approve the form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization has regular meetings at which compliance with the conflict of interest policy is dicussed, and each director is required to sign a current certificate of compliance with the conflict of interest policy each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statments are available upon request made to paul phillips, treasurer and director of the organization.”

Filing and Contact Details

Filer

Filer Name
Harrisons Playmakers
EIN
88-0827702
Phone
4026187144
Address
921 SOUTH 198TH STREET, ELKHORN, NE 68022

Signing Officer

Name
Harrison Phillips
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harrison Phillips
Formed
2022
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
McGill Gotsdiner Workman & Lepp PC
Address
11404 West Dodge Rd Ste 500, Omaha, NE 68154
Preparer
Trent D Reinert
Phone
4024929200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES & FEES: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAMP MEALS & SNACKS: Column (A) - Total = $12515; Column (B) - Program Services = $12515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAMP PHOTOGRAPHY & VIDEO: Column (A) - Total = $1108; Column (B) - Program Services = $1108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAMP VOLUNTEER EXPENSE: Column (A) - Total = $11170; Column (B) - Program Services = $11170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $801; Column (B) - Program Services = $0; Column (C) - Management & General = $801; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTAL FEES: Column (A) - Total = $1852; Column (B) - Program Services = $0; Column (C) - Management & General = $1852; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/MissionDesc0THE MISSION OF HARRISON'S PLAYMAKERS IS TO ENGAGE IN ACTIVITIES EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED. THE MISSION OF HARRISON'S PLAYMAKERS INCLUDES THE FOLLOWING OBJECTIVES: (A) TO ASSIST DEVELOPMENTALLY DISADVANTAGED, SPECIAL NEEDS, AND AT-RISK INDIVIDUALS IN THE COMMUNITY; (B) TO TEACH AT-RISK AND SPECIAL NEEDS YOUTH THE SKILLS AND PROVIDE THE RESOURCES NEEDED TO BECOME LEADERS IN THE COMMUNITY AND TO ACT RESPONSIBLY IN SOCIETY AS THE YOUTH DEVELOP INTO ADULTHOOD; (C) TO PROMOTE THE SOCIAL WELFARE AND EDUCATION; (D) TO LESSEN AND RELIEVE THE BURDENS OF GOVERNMENT BY PROVIDING SERVICES THAT WOULD OTHERWISE BE PROVIDED BY FEDERAL, STATE, OR LOCAL GOVERNMENT; AND (E) TO MAKE DISTRIBUTIONS TO OTHER COMMUNITY ORGANIZATIONS THAT SHARE OUR GOALS OF MAKING A POSITIVE IMPACT IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174487
IRS990/NetAssetsOrFundBalancesEOYAmt0274610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05362
IRS990/OfficeExpensesGrp/TotalAmt05362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018463
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP INCENTIVES FOR KIDS
IRS990/OtherExpensesGrp/Desc1CAMP VENUE & VENDOR FEES
IRS990/OtherExpensesGrp/Desc2CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016064
IRS990/OtherExpensesGrp/ProgramServicesAmt034926
IRS990/OtherExpensesGrp/ProgramServicesAmt133629
IRS990/OtherExpensesGrp/ProgramServicesAmt218859
IRS990/OtherExpensesGrp/TotalAmt034926
IRS990/OtherExpensesGrp/TotalAmt133629
IRS990/OtherExpensesGrp/TotalAmt218859
IRS990/OtherExpensesGrp/TotalAmt316064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARRISON PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HARRISON'S PLAYMAKERS HELD THE MINNEAPOLIS HOLIDAY SHOPPING SPREE IN MINNEAPOLIS, MINNESOTA ON DECEMBER 19, 2024. THIS EVENT OFFERED ATTENDEES THE OPPORTUNITY TO PARTICIPATE IN A HOLIDAY SHOPPING EVENT WHERE 100 ATTENDEES WERE GIVEN $100.00 TO SPEND AT A SCHEEL'S STORE IN MINNEAPOLIS. THE PURPOSE OF THIS EVENT WAS TO GIVE ATTENDEES OPPORTUNITIES AND EXPERIENCES THAT THEY WOULD NOT HAVE OTHERWISE HAD. THERE WERE 239 TOTAL ATTENDEES FROM THE COMMUNITY, INCLUDING 97 INDIVIDUALS WHO ARE AT-RISK OR HAVE DEVELOPMENTAL DIFFERENCES, AT THIS EVENT. ALL ATTENDEES WITH DEVELOPMENTAL DIFFERENCES WHO ATTENDED THIS EVENT WERE ALSO GIVEN A HOODED SWEATSHIRT. THE PAY-IT-FORWARD RECIPIENT OF ASSISTANCE FROM OUR ORGANIZATION FOR THIS EVENT WAS A MINNEAPOLIS AREA ANIMAL SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012147
IRS990/ProgSrvcAccomActy3Grp/Desc0HARRISON'S PLAYMAKERS HELD THE OMAHA FREE SPORTS CAMP IN OMAHA, NEBRASKA ON JUNE 18, 2024. THIS CAMP OFFERED ATTENDEES OPPORTUNITIES TO PARTICIPATE IN NUMEROUS SPORTS AND RECREATIONAL ACTIVITIES ALLOWING THEM TO EXPERIENCE BEING PART OF A TEAM, FIND COURAGE, MAKE FRIENDS, AND INCREASE THEIR PHYSICAL FITNESS. THERE WERE 597 ATTENDEES, INCLUDING 180 INDIVIDUALS WHO ARE AT-RISK OR HAVE DEVELOPMENTAL DIFFERENCES FROM THE AGES OF 5 TO 53 YEARS OF AGE AND 247 PARENTS OR GUARDIANS. THERE WERE 20 STATION LEADERS, 16 SUPPORT AIDES, AND 134 VOLUNTEERS PRESENT TO HELP MAKE THE CAMP A SUCCESS. THE PAY-IT-FORWARD RECIPIENT OF ASSISTANCE FROM OUR ORGANIZATION FOR THIS CAMP WAS THE GOOD LIFE RESCUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MINNEAPOLIS FREE SPORTS CAMP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS SMALLER EVENTS IN OMAHA, MINNEAPOLIS, AND BUFFALO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS SMALLER EVENTS IN OMAHA, MINNEAPOLIS, AND BUFFALO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MISCELLANEOUS SMALLER EVENTS IN OMAHA, MINNEAPOLIS, AND BUFFALO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OMAHA BACK TO SCHOOL SHOPPING EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MINNEAPOLIS VETERANS SUPPORT EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BUFFALO AUGUST "PUPS" PICNIC AND CAMP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7GRANT TO THE JEREMIAH PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8OMAHA BUILD A BEAR EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9OMAHA AMAZING PIZZA MACHINE EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10MINNEAPOLIS BUILD A BEAR EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11MINNEAPOLIS BACK TO SCHOOL SHOPPING EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12GRANT TO WARRIOR DOG.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13OMAHA MOVIE MORNING EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc14OMAHA HOLIDAY SHOPPING EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc15OMAHA DONOR APPRECIATION DINNER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16BUFFALO HOLIDAY PARTY EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc17OMAHA TORNADO RELIEF EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc18GRANT TO THE GOOD LIFE RESCUE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc19MINNEAPOLIS RAFFLE EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc20GRANT TO RAPID RESPONSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc21GRANT TO DOWN SYNDROME ALLIANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc22GRANT TO MILLARD WEST HIGH SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc23BUFFALO APPRECIATION DINNER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc24GRANT TO ATAXIA CONNECTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc25BUFFALO "HIT THE LANES WITH HARRISON" BOWLING EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc26OMAHA PAUSE FOR A CAUSE EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc27GRANT TO BEST BUDDIES ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc28GRANT TO ST. PAUL'S CHURCH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc29GRANT TO KETV-7 CAN HELP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc30GRANT TO INDIVIDUAL IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc31OMAHA VETERANS SUPPORT EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc32GRANT TO COTTAGE GROVE WOLFPACK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17790
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27790
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt37789
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt46123
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt64844
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt74000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt83426
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt93230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt102970
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132387
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142048
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt151875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt161748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt171500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt181422
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt201000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt211000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23957
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24633
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25612
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31376
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217396
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt093
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IRS990/PYOtherExpensesAmt0137202
IRS990/PYRevenuesLessExpensesAmt047057
IRS990/PYSalariesCompEmpBnftPaidAmt016000
IRS990/PYTotalExpensesAmt0170432
IRS990/PYTotalRevenueAmt0217489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0651454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651454
IRS990ScheduleA/TotalSupportAmt0651727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRISON PHILLIPS (PRESIDENT AND DIRECTOR) IS THE HUSBAND OF SHAE SPADY PHILLIPS (VICE PRESIDENT AND DIRECTOR), THE SON OF PAUL PHILLIPS (TREASURER AND DIRECTOR) AND TAMMIE PHILLIPS (VICE PRESIDENT AND DIRECTOR), AND THE BROTHER OF DELANIE PHILLIPS (ASSISTANT TREASURER AND DIRECTOR).SHAE SPADY PHILLIPS (VICE PRESIDENT AND DIRECTOR) IS THE WIFE OF HARRISON PHILLIPS (PRESIDENT AND DIRECTOR), THE DAUGHTER-IN-LAW OF PAUL PHILLIPS (TREASURER AND DIRECTOR) AND TAMMIE PHILLIPS (VICE PRESIDENT AND DIRECTOR), AND THE SISTER-IN-LAW OF DELANIE PHILLIPS (ASSISTANT TREASURER AND DIRECTOR).PAUL PHILLIPS (TREASURER AND DIRECTOR) IS THE FATHER OF HARRISON PHILLIPS (PRESIDENT AND DIRECTOR), THE FATHER-IN-LAW OF SHAE SPADY PHILLIPS (VICE PRESIDENT AND DIRECTOR), THE HUSBAND OF TAMMIE PHILLIPS (VICE PRESIDENT AND DIRECTOR), AND THE FATHER OF DELANIE PHILLIPS (ASSISTANT TREASURER AND DIRECTOR).TAMMIE PHILLIPS (VICE PRESIDENT AND DIRECTOR) IS THE MOTHER OF HARRISON PHILLIPS (PRESIDENT AND DIRECTOR), THE MOTHER-IN-LAW OF SHAE SPADY PHILLIPS (VICE PRESIDENT AND DIRECTOR), THE WIFE OF PAUL PHILLIPS (TREASURER AND DIRECTOR), AND THE MOTHER OF DELANIE PHILLIPS (ASSISTANT TREASURER AND DIRECTOR).DELANIE PHILLIPS (ASSISTANT TREASURER AND DIRECTOR) IS THE SISTER OF HARRISON PHILLIPS (PRESIDENT AND DIRECTOR), THE SISTER-IN-LAW OF SHAE SPADY PHILLIPS (VICE PRESIDENT AND DIRECTOR), AND THE DAUGHTER OF PAUL PHILLIPS (TREASURER AND DIRECTOR) AND TAMMIE PHILLIPS (VICE PRESIDENT AND DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS REGULAR MEETINGS AT WHICH COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DICUSSED, AND EACH DIRECTOR IS REQUIRED TO SIGN A CURRENT CERTIFICATE OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST MADE TO PAUL PHILLIPS, TREASURER AND DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & FEES: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP MEALS & SNACKS: Column (A) - Total = $12515; Column (B) - Program Services = $12515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP PHOTOGRAPHY & VIDEO: Column (A) - Total = $1108; Column (B) - Program Services = $1108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMP VOLUNTEER EXPENSE: Column (A) - Total = $11170; Column (B) - Program Services = $11170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $801; Column (B) - Program Services = $0; Column (C) - Management & General = $801; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL FEES: Column (A) - Total = $1852; Column (B) - Program Services = $0; Column (C) - Management & General = $1852; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174487
IRS990/TotalAssetsEOYAmt0274610
IRS990/TotalAssetsGrp/BOYAmt0174487
IRS990/TotalAssetsGrp/EOYAmt0274610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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