HARPER FOR KIDS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HARPER FOR KIDS (EIN 92-0189565)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201733149349201808
Schema version
2016v3.0
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)
Return2017-11-10T12:13:12-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680106410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PENELOPE K CHAMBERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94978ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920189565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARPER FOR KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARPBusinessNameControlTxt
Phone4159218711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12920 BUCHANAN ST 9AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAREEN HARPERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4159218711PhoneNum
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENELOPE K CHAMBERSPreparerPersonNm
PTINP01201987PTIN
Phone4154595688PhoneNum
Preparation2017-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdDECB8C1C0F0A77045F241E730ED400A654D83091AtSubmissionCreationDeviceId
At Submission Filing Device IdE4635650DC3B77C36142785528F39CB60328A58BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHARPERFORKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,070GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,320ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$12,750FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,975SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$6,225SpecialEventsNetIncomeLossAmt
Total Revenue$101,095TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,285SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,757FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$742PrintingPublicationsPostageAmt
Other Expenses Total$25,391OtherExpensesTotalAmt
Total Expenses$97,175TotalExpensesAmt
Excess Or Deficit For Year$3,920ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,237NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,194BOYAmt
EOY$77,237EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$123BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,317BOYAmt
EOY$77,237EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,317BOYAmt
EOY$77,237EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATIONAL AND ENRICHMENT PROGRAM FOR CHILDREN WHICH INSPIRES AND DEVELOPES LEADERSHIP SKILLS AND HEALTHY PERSONAL CHARACTER.DescriptionProgramSrvcAccomTxt
Program Service Expenses$76,948ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,948TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TIMOTHY HARPER
PRESIDENT40.00$33,000
MAREEN HARPER
TREASURER40.00$30,000
JOSHUA FRIED
SECRETARY000.00$0
ROBERT BRATT
DIRECTOR000.00$0
MARTIN MULLIGAN
DIRECTOR000.00$0
MARGARET BERRY
DIRECTOR000.00$0
KARAE LISLE
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAREEN HARPERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12920 BUCHANAN ST 9AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94123ZIPCd
FieldValueIRS element (for citing)
Phone4159218711PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$43,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,493CurrentTaxYearMinus1YearAmt
Current Tax Year$120,070CurrentTaxYearAmt
Total$442,422TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,493CurrentTaxYearMinus1YearAmt
Current Tax Year$120,070CurrentTaxYearAmt
Total$442,422TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$442,422PublicSupportTotal170Amt
Total Support$442,422TotalSupportAmt
Gross Receipts Rltd Activities$12,750GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOOD/WINE TASTIEvent1Nm
Gross Receipts Event1$44,654GrossReceiptsEvent1Amt
Charitable Contri Event1$41,654CharitableContriEvent1Amt
Gross Revenue Event1$3,000GrossRevenueEvent1Amt
Food And Beverage Event1$5,226FoodAndBeverageEvent1Amt
Event2NBTC EVENTEvent2Nm
Gross Receipts Event2$25,216GrossReceiptsEvent2Amt
Charitable Contri Event2$15,466CharitableContriEvent2Amt
Gross Revenue Event2$9,750GrossRevenueEvent2Amt
Food And Beverage Event2$1,676FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$12,073OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$69,870GrossReceiptsTotalAmt
Charitable Contributions Tot$57,120CharitableContributionsTotAmt
Gross Revenue Total Events$12,750GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,902FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,073OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,975DirectExpenseSummaryEventsAmt
Net Income Summary-$6,225NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PUBLIC RELATIONS 212 OFFICE SUPPLIES 170 SMALL OFFICE EQUIP. 463 TRAVEL 13,433 INSURANCE 1,576 BOARD EXPENSE 395 DIRECT PROGRAM EXPENSES 6,451 FILING FEES 70 PARKING/TRANSPORTATION 930 TELEPHONE/INTERNET 1,513 UTILITIES 55 NON-INVESTMENT DEPRECIATION 123 TOTAL 25,391
FORM 990-EZ, PART II, LINE 24EQUIPMENT 3,665 3,665 LESS ACCUMULATED DEPRECIATION 3,583 3,665 OFFICE EQUIPMENT 1,849 1,849 LESS ACCUMULATED DEPRECIATION 1,808 1,849 OFFICE EQUIPMENT 2,146 2,146 LESS ACCUMULATED DEPRECIATION 2,146 2,146 TOTAL 123 0
FORM 990-EZ, PART IIITO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.

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