HARPER FOR KIDS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARPER FOR KIDS (EIN 92-0189565)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349202827
Schema version
2015v2.1
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)
Return2016-11-14T13:06:24-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENELOPE K CHAMBERSPreparerPersonNm
PTINP01201987PTIN
Phone4154595688PhoneNum
Preparation2016-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
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$124,243GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,493ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$12,750FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,528SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,222SpecialEventsNetIncomeLossAmt
Total Revenue$113,715TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,794SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,024FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$464PrintingPublicationsPostageAmt
Other Expenses Total$22,898OtherExpensesTotalAmt
Total Expenses$95,180TotalExpensesAmt
Excess Or Deficit For Year$18,535ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,317NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,351BOYAmt
EOY$73,194EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$431BOYAmt
EOY$123EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,782BOYAmt
EOY$73,317EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,782BOYAmt
EOY$73,317EOYAmt
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$74,484ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,484TotalProgramServiceExpensesAmt

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
SECRETARY1.00$0
ROBERT BRATT
DIRECTOR1.00$0
MARTIN MULLIGAN
DIRECTOR1.00$0
MARGARET BERRY
DIRECTOR1.00$0
KARAE LISLE
DIRECTOR1.00$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$55,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,130CurrentTaxYearMinus1YearAmt
Current Tax Year$111,493CurrentTaxYearAmt
Total$378,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,130CurrentTaxYearMinus1YearAmt
Current Tax Year$111,493CurrentTaxYearAmt
Total$378,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$378,176PublicSupportTotal170Amt
Total Support$378,176TotalSupportAmt
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)
Event1DINNER/AUCTIONSEvent1Nm
Gross Receipts Event1$33,908GrossReceiptsEvent1Amt
Charitable Contri Event1$30,908CharitableContriEvent1Amt
Gross Revenue Event1$3,000GrossRevenueEvent1Amt
Food And Beverage Event1$2,385FoodAndBeverageEvent1Amt
Event2NBTC EVENTEvent2Nm
Gross Receipts Event2$19,145GrossReceiptsEvent2Amt
Charitable Contri Event2$9,395CharitableContriEvent2Amt
Gross Revenue Event2$9,750GrossRevenueEvent2Amt
Food And Beverage Event2$893FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,250OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$53,053GrossReceiptsTotalAmt
Charitable Contributions Tot$40,303CharitableContributionsTotAmt
Gross Revenue Total Events$12,750GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,278FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,250OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,528DirectExpenseSummaryEventsAmt
Net Income Summary$2,222NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PUBLIC RELATIONS 560 OFFICE SUPPLIES 244 SMALL OFFICE EQUIP. 1,512 TRAVEL 8,845 INSURANCE 1,526 DIRECT PROGRAM EXPENSES 5,412 FILING FEES 35 FUNDRASING EXPENSES 1,061 PARKING/TRANSPORTATION 1,885 TELEPHONE/INTERNET 1,378 UTILITIES 132 NON-INVESTMENT DEPRECIATION 308 TOTAL 22,898
FORM 990-EZ, PART II, LINE 24EQUIPMENT 3,665 3,665 LESS ACCUMULATED DEPRECIATION 3,420 3,583 OFFICE EQUIPMENT 1,849 1,849 LESS ACCUMULATED DEPRECIATION 1,725 1,808 OFFICE EQUIPMENT 2,146 2,146 LESS ACCUMULATED DEPRECIATION 2,084 2,146 TOTAL 431 123
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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