HAP FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAP FOUNDATION (EIN 68-0375884)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-30
IRS object ID
202222739349100707
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-30T07:17:06-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841378630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schafer & Co PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3087AddressLine1Txt
CityBozemanCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59772ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680375884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAPFBusinessNameControlTxt
Phone4066246232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11345 KENYON DRIVEAddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59715ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRY A PARKS JRPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHARRY A PARKSPersonFirstNm
Person LastJRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRonald L SchaferPreparerPersonNm
PTINP00947776PTIN
Phone4065871636PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$187,119FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$30,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$690AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$50TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$740TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$21,490TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,510ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$178,609CashBOYAmt
Cash EOY$187,119CashEOYAmt
Cash EOYFMV$187,119CashEOYFMVAmt
Total Assets BOY$178,609TotalAssetsBOYAmt
Total Assets EOY$187,119TotalAssetsEOYAmt
Total Assets EOYFMV$187,119TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$250,000CapitalStockBOYAmt
Capital Stock EOY$250,000CapitalStockEOYAmt
Retained Earning BOY-$71,391RetainedEarningBOYAmt
Retained Earning EOY-$62,881RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$178,609TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$187,119TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$178,609TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$187,119TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$178,609TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,510ExcessRevenueOverExpensesAmt
Subtotal$187,119SubtotalAmt
Tot Net Ast Or Fund Balances EOY$187,119TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$239EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$239TotalPaymentsAndCreditsAmt
Overpayment$239OverpaymentAmt
Applied To ES Tax$239AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1HARRY A PARKS JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4066246232PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1401 S 3RD AVENUEAddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59715ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HARRY A PARKS JR
401 S 3RD AVENUEBOZEMANMT59715President1.00$0
GAIL W PARKS
401 S 3RD AVENUEBOZEMANMT59715Secretary1.00$0
KRISTEN PARKS SUTHERLAND
401 S 3RD AVENUEBOZEMANMT59715Vice President1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,750ExpensesAndContributionsAmt
Qualifying Distributions$20,750QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$18,621ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$25,450ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$31,900ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$35,950ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$125,921TotalExcessDistributionCyovAmt
Qualifying Distributions$20,750QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$20,750RemainingDistriFromCorpusAmt
Total Corpus$146,671TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$18,621ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$128,050ExcessDistriCyovToNextYrAmt
Excess From Year4$25,450ExcessFromYear4Amt
Excess From Year3$31,900ExcessFromYear3Amt
Excess From Year2$14,000ExcessFromYear2Amt
Excess From Year1$35,950ExcessFromYear1Amt
Excess From Current Year$20,750ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerHARRY A PARKS JRContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LOVE INC
P O BOX 7117BOZEMANMT59771NONEPCHUMANITARIAN AID$1,000
COMMUNITY CHAPLAIN RESOURCES
P O BOX 938DANVILLECA94526NONEPCRELIGIOUS$3,000
MONTANA FAMILY INSTITUTE
P O BOX 494LAURELMT59044NONEPCEDUCATION FOR FAMILIES$1,000
BAY AREA RESCUE MISSION
P O BOX 1112RICHMONDCA94802NONEPCHOMELESS AID, COUNSELING AND TRAINING$2,500
SCOTTSDALE BIBLE CHURCH
7601 EAST SHEA BLVDSCOTTSDALEAZ85260NONEPCHOMELESS, FOODBANK, ENERGY SHARE$4,000
THE BRIDGEYOUNG LIFE
PO BOX 70065PRESCOTTAZ86304NONEPCYOUTH PROGRAMS$2,500
CAMPUS CRUSADE FOR CHRIST
P O BOX 5246PLEASANTONCA94566NONEPCYOUTH PROGRAMS$1,500
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONEPCHUMANITARIAN AID$1,300
HRDC
32 S TRACY AVEBOZEMANMT59715NONEPCWARMING CENTER/HOMELESS FOOD$1,000
LAMA
PO BOX 6057VENTURACA93006NONEPCRELIGIOUS$500
CAMPAIGN FOR WORKING FAMILIES
1415 N BROAD ST STE 221APHILADELPHIAPA19122NONEPCECONOMIC COUNSELING/ASSISTANCE$700
FOCUS ON THE FAMILY
8605 EXPLORER DRIVECOLORADO SPRINGSCO80290PCSUPPORTING HEALTHY FAMILIES$500
GALLATIN VALLEY LAND TRUST
212 N WALLACE AVE 102BOZEMANMT59715PCPROTECTING OPEN SPACE LANDS$1,000
ST JUDES
262 DANNY THOMAS PLMEMPHISTN38105PCPEDIATRIC RESEARCH OF CATASTROPHIC DISEASES$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,750TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$690Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$50Amt

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