Har-Ber Village Foundation
- Assets
- $5.2m
- Revenue
- $312.6k
- Investments
- $2.4m
- Employees
- 0
- Location
- Grove, OK
- Founding
- 05/1981
- Data as of
- 12/2022
- 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 12/2022, Har-Ber Village Foundation generated $312.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $699.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) 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
2022
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 Member | 1 | $0 | |
Rodney Mcfarland Member | 1 | $0 | |
Chuck Perry Member | 1 | $0 | |
Cheryl Flood Member | 1 | $0 | |
Cheryl Franklin Member | 1 | $0 | |
John Sawyer Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $97,779 |
| Interest on Savings | $52 |
| Dividends & Interest | $105,906 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $7,333 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $6,256 |
| Other Income | $97,203 |
| Total Revenue | $312,596 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $32,806 |
| Other employee salaries and wages | $248,183 |
| Pension plans, employee benefits | $3,912 |
| Interest | $0 |
| Taxes | $90,271 |
| Depreciation | $24,768 |
| Occupancy | $56,059 |
| Travel, conferences, and meetings | $3,024 |
| Printing and publications | $0 |
| Other expenses | $209,077 |
| Total operating and administrative expenses | $699,281 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $699,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,314 |
| Savings and temporary cash investments | $39,855 |
| 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 | $16,664 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,124,526 |
| Other assets | $644,469 |
| Total assets | $5,238,319 |
| 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 | $9,996 |
| Total liabilities | $9,996 |