2024-01-29T14:36:33-05:00 2023-06-30 200407958 Fred Prall and Company Inc 465 S Clarizz Blvd Bloomington IN 47401 990 2022-07-01 132935236 HARVEY PHILLIPS FOUNDATION INC HARV PO BOX 933 BLOOMINGTON IN 47402 TOM PHILLIPS VICE PRESIDENT 8123343434 2024-01-29 true TOM PHILLIPS XXX-XX-XXXX Fred Prall P00408037 8123343434 2024-01-29 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS PHILLIPS BLOOMINGTON BLOOMINGTON IN 47401 228087 false X X 2000 IN PUBLIC MUSICAL PERFORMANCES 8 8 2 0 0 58559 228087 591 0 60 0 89068 0 148278 228087 0 0 171033 147825 0 0 49889 121465 220922 269290 -72644 -41203 422750 417179 11614 18404 411136 398775 PUBLIC MUSICAL PERFORMANCES false false 269290 228088 PUBLIC MUSICAL PERFORMANCES AT NUMEROUS LOCATIONS 269290 true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false true true true false false false false false false false false false false true 0 0 2 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false false IN X THOMAS PHILLIPS 8128248833 BLOOMINGTON BLOOMINGTON IN 47401 X JIM WILLIAMS VICE CHAIRMAN 2.00 0.00 X 0 0 0 MICHAEL SALZMAN DIRECTOR 2.00 0.00 X 0 0 0 ERIC STROHECKER DIRECTOR 2.00 0.00 X 0 0 0 JESSE PHILLIPS BOARD CHAIRMAN 2.00 0.00 X 0 0 0 NORLAN BEWLEY VICE CHAIRMAN 2.00 0.00 X 0 0 0 GARNET DAVIS TREASURER 2.00 0.00 X X 0 0 0 STEPHEN SMITH SECRETARY 10.00 0.00 X 0 0 0 THOMAS PHILLIPS VICE PRESIDENT 40.00 0.00 X X X 0 0 0 0 0 0 0 false false false 128180 99907 228087 CONCERTS 711190 99907 228087 0 0 0 X 147825 147825 2144 2144 36901 36901 1182 1182 633 633 392 392 20 20 29654 29654 POSTAGE 6891 6891 DUES AND SUBSCRIPTIONS 2495 2495 RENT 15500 15500 UTILITIES 10402 10402 15251 15251 269290 269290 0 0 281231 270535 30484 48047 69993 57555 41042 41042 41042 422750 417179 11614 18404 11614 18404 X 411136 398775 411136 398775 422750 417179 X -41203 28842 X false false false X 96755 103533 3783 58559 228097 490727 96755 103533 3783 58559 228097 490727 490727 538 627 131 60 1356 492083 0.99720 0.99530 X 41042 41042 41042 99907 99907 36901 99907 99907 36901 36901 63006 THOMAS PHILLIPS PRESIDENT 24000 RENTAL OF BUSINESS OFFICE AND WAREHOUSE false Form 990 governing body review Part VI line 11 THE RETURN PREPARER EMAILS A COPY OF THE FINAL VRSION OF THE FORM 990 TO THE CHIEF OPERATIONING BEFORE IT IS FILED. THIS VERSION OF THE FORM 990 IS AVAILABLE TO EACH BOARD MEMBER BEFORE IT IS FILED. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Beginning fo the year invenorty was changed as a result of physical inventory List of other fees for services expenses Part IX line 11g insurance expenses are greater thatn 10% of total expense, mostly due to company health insurance, alonge iwth general insureance on cars, buildiing and inventory List of other expenses Part IX line 24e SEE ATTACHED OVERFLOW STATEMENT