HARVEST EXPEDITIONS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HARVEST EXPEDITIONS (EIN 80-0311792)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-04-12
IRS object ID: 202111029349201216
Schema version: 2020v4.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-12T17:20:30-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953780968	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PROFESSIONAL TAX SERVICES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	27451 TOURNEY RD STE 160	AddressLine1Txt
City	VALENCIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91355	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800311792	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARVEST EXPEDITIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARV	BusinessNameControlTxt
Phone	8055519252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28838 LINCOLN AVE	AddressLine1Txt
City	CASTAIC	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91384	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAIL SALZARULO	PersonNm
Person Title	Director	PersonTitleTxt
Signature	2021-04-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAIL	PersonFirstNm
Person Last	SALZARULO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sheralyn O'Connor	PreparerPersonNm
PTIN	P00522715	PTIN
Phone	6612591967	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.HARVESTEXPEDITIONS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$5,122	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$5,122	ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Total Revenue	$5,122	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$5,796	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$9,675	OtherExpensesTotalAmt
Total Expenses	$15,471	TotalExpensesAmt
Excess Or Deficit For Year	-$10,349	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$27,052	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,703	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$27,052	BOYAmt
EOY	$16,703	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,052	BOYAmt
EOY	$16,703	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$27,052	BOYAmt
EOY	$16,703	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	HELPING TO PROVIDE EDUCATION, SHELTER, AND EMERGENCY ASSISTANCE THROUGHOUT THE WORLD AND LOCALLY IN THE UNITED STATES	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	HELPING TO PROVIDE EDUCATION, SHELTER AND EMERGENCY ASSISTANCE THROUGHOUT THE WORLD AND LOCALLY IN THE UNITED STATES	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$15,471	GrantsAndAllocationsAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$15,471	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ELAINE LLANES
President	0	$0
GUY STEWART
Vice President	0	$0
CRAIG BERGSTROM
Treasurer	0	$0
JANELL JAMES
Secretary	0	$0
DAIL SALZARULO
Director	0	$0
MARC SALZARULO
Director	0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CRAIG BERGSTROM	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28838 lINCOLN AVE	AddressLine1Txt
City	CASTAIC	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91384	ZIPCd

Field	Value	IRS element (for citing)
Phone	6618031726	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,122	CurrentTaxYearAmt
Total	$403,046	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,122	CurrentTaxYearAmt
Total	$403,046	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$403,046	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$403,046	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other Expenses.1002	Office Expenses $371
Other Expenses.1005	Travel $1191
Other Expenses.1012	Insurance $1101
Other Expenses.1	OPERATING COSTS $5893
Other Expenses.2	SHIPPING $600
Other Expenses.3	PROJECT EXPENSES BELIZE $309
Other Expenses.4	TAXES/LICENSES $185
Other Expenses.5	MISC $25

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