HARLEM ATTIC TREASURES: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HARLEM ATTIC TREASURES (EIN 27-3443867)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201741359349203839
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T12:07:36-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461058187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan P Foster CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 Furys Ferry Rd St 3 Box 206 | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273443867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harlem Attic Treasures Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 S Fairview Drive | AddressLine1Txt |
| City | Harlem | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Loreen Reynolds | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7065566656 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan P Foster CPA | PreparerPersonNm |
| PTIN | P01538523 | PTIN |
| Phone | 7062844846 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.190.249.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 13:51:44 | IPTm |
| Federal Original Submission Id | 5879972017135zcw2gya | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D8F8F31515AF7D9986318E040DF933AD4802444 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D8F8F31515AF7D9986318E040DF933AD4802444 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | None | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,838 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,047 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $149,219 | ProgramServiceRevenueAmt |
| Other Revenue Total | $572 | OtherRevenueTotalAmt |
| Total Revenue | $152,838 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $65,220 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $73,717 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $9,943 | OtherExpensesTotalAmt |
| Total Expenses | $148,880 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,958 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,121 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,157 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $57,922 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,921 | BOYAmt |
| EOY | $34,014 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,200 | BOYAmt |
| EOY | $23,908 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,121 | BOYAmt |
| EOY | $57,922 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,121 | BOYAmt |
| EOY | $57,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To distribute to other exempt 501c3 orgs | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Good Samaritan House is a program that provides a free medical clinic to those who qualify The organization is open on a weekly basis | $8,750 |
| Lydia Project is a program which provides breast cancer patients with a hand made carry bag filled with supplies to use during their treatments | $4,392 |
| Harlem United Methodist Church Social Services supports needy families in the Harlem area The organization supports this community service on a monthly basis | $9,550 |
| Other program services | $42,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,220 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ann Blalock | ||||
| CEO | 10.00 | $0 | $0 | $0 |
| Loreen Reynolds | ||||
| CFO | 10.00 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Loreen Reynolds | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 S Fairview Drive | AddressLine1Txt |
| City | Harlem | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7065566656 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,047 | CurrentTaxYearAmt |
| Total | $39,496 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,219 | CurrentTaxYearAmt |
| Total | $607,364 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,266 | CurrentTaxYearAmt |
| Total | $646,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $646,860 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,266 | CurrentTaxYearAmt |
| Total | $646,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountVendors Compensation 572 |
| List of grants and similar amounts paid Part I line 10 | Activity Social Services Grantee HUMC Social Services Street PO Box 139 City, State, Zip Harlem, GA 30814Relationship None Amount 9,050Activity Social Services Grantee Lydia Project Street 1369 Interstate Parkway City, State, Zip Augusta, GA 30909Relationship None Amount 4,392Activity Social Services Grantee Good Samaritan House Street 213 N Main Street City, State, Zip Dearing, GA 30808Relationship None Amount 8,750Activity All other social service and educational Grantee Various Relationship None Amount 43,028 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,257Supplies 1,649Advertising 2,682Overhead 4,355 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adjustment (4,157) |
| Other program services Part III line 31 | Miscellaneous Other Social and Community Services |
Comments