HARVEST EXPEDITIONS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARVEST EXPEDITIONS (EIN 80-0311792)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-30
IRS object ID
201921509349200517
Schema version
2018v3.1
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)
Return2019-05-30T12:25:50-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953780968PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127451 TOURNEY RD STE 160AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91355ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800311792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARVEST EXPEDITIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARVBusinessNameControlTxt
Phone8055519252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128838 LINCOLN AVEAddressLine1Txt
CityCASTAICCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91384ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAIL SALZARULOPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSheralyn O'ConnorPreparerPersonNm
PTINP00522715PTIN
Phone6612591967PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HARVESTEXPEDITIONS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,097GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,733ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$19,361GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$19,361GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,097TotalRevenueAmt
Grants And Similar Amounts Paid$58,936GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,214FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$683PrintingPublicationsPostageAmt
Other Expenses Total$17,406OtherExpensesTotalAmt
Total Expenses$78,239TotalExpensesAmt
Excess Or Deficit For Year-$4,142ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,163NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,305BOYAmt
EOY$14,163EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,305BOYAmt
EOY$14,163EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,305BOYAmt
EOY$14,163EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHELPING TO PROVIDE EDUCATION, SHELTER, AND EMERGENCY ASSISTANCE THROUGHOUT THE WORLD AND LOCALLY IN THE UNITED STATESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHELPING TO PROVIDE EDUCATION, SHELTER AND EMERGENCY ASSISTANCE THROUGHOUT THE WORLD AND LOCALLY IN THE UNITED STATESDescriptionProgramSrvcAccomTxt
Grants And Allocations$78,120GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,120TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELAINE LLANES
President0$0
GUY STEWART
Vice President0$0
CRAIG BERGSTROM
Treasurer0$0
JANELL JAMES
Secretary0$0
DAIL SALZARULO
Director0$0
MARC SALZARULO
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRAIG BERGSTROMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128838 lINCOLN AVEAddressLine1Txt
CityCASTAICCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91384ZIPCd
FieldValueIRS element (for citing)
Phone6618031726PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,733CurrentTaxYearMinus1YearAmt
Current Tax Year$54,733CurrentTaxYearAmt
Total$437,010TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,733CurrentTaxYearMinus1YearAmt
Current Tax Year$54,733CurrentTaxYearAmt
Total$437,010TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$437,010PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$437,010TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: HOPEWELL CHILDREN'S HOME | Donee's Address: 4470 W. SUNSET BLVD PO BOX 90317 LOS ANGELES CENTRAL AMERICA 3000 Belize | Relationship of Donee: CHARITY | Cash Amount Given: $58936
Other Expenses.1001Advertising and Promotion $172
Other Expenses.1002Office Expenses $2985
Other Expenses.1003Information Technology $168
Other Expenses.1012Insurance $7200
Other Expenses.1OPERATING COSTS $6664
Other Expenses.3MISC $118
Other Expenses.4GIFTS $99

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.