2020-12-15T14:14:49-06:00 2020-01-31 481028532 CHV ACCOUNTING & CONSULTING SERVICESINC 1251 NW BRIARCLIFF PKWY SUITE 125 KANSAS CITY MO 64116 990 2019-02-01 061675867 HARVEST BALL SOCIETY HARV 8168660166 PO BOX 34423 NORTH KANSAS CITY MO 64116 GRETCHEN GOLD PRESIDENT 8168660166 2020-12-15 true DAVID L COCHRAN P00633062 8164537014 2020-12-14 2019 2022-09-23 18:48:47Z GRETCHEN GOLD 2345 GRAND BOULEVARD KANSAS CITY MO 64108 145336 false X WWW.HARVESTBALLSOCIETY.COM X 1988 MO NET PROCEEDS ARE DISTRIBUTED TO 501C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. 13 0 1 0 156710 104372 1384 0 20195 19731 64211 1696 242500 125799 152500 12500 0 120242 38390 0 35544 29270 13315 302012 64205 -59512 61594 537378 633930 5684 9551 531694 624379 NET PROCEEDS ARE DISTRIBUTED TO 501C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. false false 12500 12500 TO PROVIDE GRANT FUNDING TO CHARITIES OPERATING IN THE NORTHLAND. THESE CHARITIES HAVE HELPED THE UNDERSERVED POPULATION IN CLAY AND PLATTE COUNTIES AND HAVE MADE THE NORTHLAND COMMUNITY A SAFER, STRONGER, AND HEALTHIER PLACE. 12500 true true false false false false false false false true false false true false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true X 0 0 false 1 true false false false false false false false false false false false false false false X 13 0 false false false false false true true true true false false true true true true true true true false false X KARMA VOWELL 8168660166 8 NW 39TH STREET KANSAS CITY MO 64116 X PAULA BARBA PAST PRESIDE X X 0 0 0 VEDA DONNER VICE PRESIDN X 0 0 0 BECKY FISK TREASURER X 0 0 0 MINDY FLANAGAN DIRECTOR X 0 0 0 GRETCHEN GOLD PRESIDENT X X 0 0 0 JAN LEWIS SECRETARY X X 0 0 0 SANDRA MELLINGER DIRECTOR X 0 0 0 LORI TRITZ DIRECTOR AT X 0 0 0 LINDA WARD DIRECTOR X 0 0 0 false false false 66000 38372 104372 13276 13276 6455 6455 6455 6455 21233 66000 19537 1696 1696 125799 6455 14972 12500 12500 28100 11240 16860 9190 3676 5514 1100 440 660 5271 5271 1756 176 1580 1620 162 1458 333 33 300 2420 242 2178 BANK CHARGES 1606 161 1445 POSTAGE 309 31 278 64205 12500 16161 35544 15754 103689 600 521624 529641 537378 633930 5684 9551 5684 9551 X 531694 624379 531694 624379 537378 633930 X 61594 31091 X false false false X 697348 620785 172393 156710 12500 1659736 697348 620785 172393 156710 12500 1659736 1659736 10742 10190 10522 14056 13276 58786 35096 63211 696 99003 1817525 1384 0.91320 0.93080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 578000 4500 -5403 50000 5366 521624 585201 17839 5507 25000 5547 578000 613645 7305 30000 5749 585201 594220 23295 1676 5546 613645 false false SHORT TERM FIXED INCOME 175455 F MONEY MARKET FUNDS 131513 F INTERMEDIATE FIXED INCOME 118399 F EQUITY FUNDS 104274 F 529641 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SOCIETY INTENDS TO DISTRIBUTE GRANTS TO ORGANIZATIONS THAT ARE PUBLIC CHARITABLE ORGANIZATIONS IN THE NORTHLAND OR PROVIDE SERVICES IN THE NORTHLAND. HARVEST BALL 87233 66000 21233 7533 12004 87233 66000 21233 7533 12004 19537 1696 false LEVELUP KIDS 5416 NE ANTIOCH KANSAS CITY MO 64119 203664224 12500 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS RECORDS TO ENSURE ELIGIBILITY OF THE RECIPIENTS OF GRANTS AND ASSISTANCE. FORM 990, PART V THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINES INCOME FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS AND SLATE OF OFFICERS IS SELECTED FROM THE VOLUNTEERS, AND THE VOLUNTEERS VOTE FOR EACH OFFICER. FORM 990, PAGE 6, PART VI, LINE 7B DECISISONS SUBJECT TO APPROVAL OF MEMBERS, CHANGES TO THE BY-LAWS AND STANDING RULES MUST BE APPROVED BY THE MEMBERS/VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISCUSSED WITH THE BOARD, EXECUTIVE DIRECTOR, AND AUDITOR. THE 990 IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT FORMS ARE SIGNED WHICH INCLUDE OTHER ORGANIZATIONS TO WHICH MEMBERS BELONG. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS AND DISCUSSES WITH THE MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A A BOARD MEMEBER MANAGES THE HR DEPARTMENT OF A LARGE COMPANY AND ASSISTS IN PROVIDING DATA ANALYSIS TO ESTABLISH SALARY AND BENEFIT LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 0 SPECIAL EVENT EXPENSES 0