2024-05-15T13:22:28-05:00 2023-12-31 352545971 THE BREMS GROUP LLP PO BOX 1386 CEDAR RAPIDS IA 524061386 990 2023-01-01 202420512 HARVEST PRESERVE FOUNDATION INC HARV 3193314113 1645 N SCOTT BLVD IOWA CITY IA 52245 DOUGLAS PAUL PRESIDENT 3193314113 2024-05-06 1 DOUGLAS PAUL XXX-XX-XXXX 0 JOHN WARREN P00323800 3193640101 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DOUGLAS PAUL 1645 N SCOTT BLVD IOWA CITY IA 52245 200831 0 X WWW.HARVESTPRESERVE.ORG X 2005 IA THE HARVEST PRESERVE FDN EXISTS TO HOLD AND MANAGE REAL PROPERTY FOR THE PURPOSES OF CONSERVATION. 6 4 2 0 0 0 157259 160290 46595 39968 339 573 0 0 204193 200831 0 0 0 0 121308 125545 0 0 0 108516 104714 229824 230259 -25631 -29428 4786750 4760893 389286 392858 4397464 4368035 THE HARVEST PRESERVE FOUNDATION EXISTS TO HOLD AND MANAGE REAL PROPERTY FOR THE PURPOSES OF CONSERVATION AND TO PROMOTE LAND CONSERVATION FOR THE GENERAL PUBLIC. 0 0 146216 1425 HARVEST PRESERVE FOUNDATION HAD 500 MEMBERS IN 2023 WITH A 100 PERSON WAITING LIST. 3763 38543 THE MISSION OF HARVEST PRESERVE FOUNDATION'S CAMP IS TO DEVELOP INTEGRITY, EMPATHY, RESILIENCE AND LEADERSHIP IN A SAFE AND NUTURING OUTDOOR EXPERIENTIAL PROGRAM FOR CHILDREN. 149979 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 IA X JULIE DECKER 3193313675 1645 N SCOTT BLVD IOWA CITY IA 52245 X DOUGLAS J PAUL PRESIDENT 1.00 X X 0 0 0 LINDA E PAUL VICE-PRESIDENT 1.00 X X 0 0 0 JOHN BEASLEY TREASURER 1.00 X X 0 0 0 ANNE VENTULLO DIRECTOR 1.00 X 0 0 0 LORI ERICKSON DIRECTOR 1.00 X 0 0 0 CAROLYN BUCKINGHAM DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 160290 160290 CAMP INCOME 900099 38543 38543 DONATIONS FROM EVENTS 900099 1425 1425 39968 573 573 200831 39968 0 573 122565 61283 61282 2933 1467 1466 47 24 23 2075 1038 1037 4800 2400 2400 3433 3433 4318 2159 2159 189 189 54450 54450 11896 5948 5948 CONTRACT LABOR 14424 14424 CAMP EXPENSES 3763 3763 COMPUTER EXPENSES 2971 1486 1485 REPAIRS 1348 1348 1047 1047 230259 149979 80280 0 228546 197535 6468 6594 7333 17238 4970727 670182 4305422 4300545 238981 238981 4786750 4760893 5163 8735 383222 383222 901 901 389286 392858 X 4397464 4368035 4397464 4368035 4786750 4760893 X -29428 -1 X 0 0 0 X 111424 150442 162832 200704 198832 824234 111424 150442 162832 200704 198832 824234 824234 304 364 201 339 573 1781 826015 27057 0.99780 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3810121 3810121 457300 67336 389964 46908 44575 2333 656398 558271 98127 4300545 INDONESIA STONES 213431 IOWA STONES 23000 ARTWORK 2550 238981 DAMAGE DEPOSITS 901 901 DOUG PAUL OFFICER FINANCE NEW BUILDING X 383222 383222 0 1 1 383222 DOUG PAUL OFFICER 383222 LOAN 0 FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS & LINDA PAUL ARE BOTH OFFICERS AND ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.