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HARLEM ATTIC TREASURES: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARLEM ATTIC TREASURES (EIN 27-3443867)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201601379349201145
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)
Return2016-05-10T16:55:38-04:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461058187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Susan P Foster CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1339 Furys Ferry Rd St 3 Bx 206AddressLine1Txt
CityAugustaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30907ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273443867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harlem Attic Treasures IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 S Fairview DriveAddressLine1Txt
CityHarlemCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLoreen ReynoldsPersonNm
Person TitleCFOPersonTitleTxt
Phone7055566656PhoneNum
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan P Foster CPAPreparerPersonNm
PTINP01538523PTIN
Phone7062844846PhoneNum
Preparation2016-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNoneWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,325GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,702ContributionsGiftsGrantsEtcAmt
Program Service Revenue$150,623ProgramServiceRevenueAmt
Total Revenue$153,325TotalRevenueAmt
Grants And Similar Amounts Paid$66,521GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$69,304OccupancyRentUtltsAndMaintAmt
Other Expenses Total$4,579OtherExpensesTotalAmt
Total Expenses$140,404TotalExpensesAmt
Excess Or Deficit For Year$12,921ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,832BOYAmt
EOY$32,921EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$23,660BOYAmt
EOY$23,019EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,068BOYAmt
EOY$2,181EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,560BOYAmt
EOY$58,121EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,200BOYAmt
EOY$58,121EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo distribute to other exempt 501c3 orgsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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$8,200
Lydia Project is a program which provides breast cancer patients with a hand made carry bag filled with supplies to use during their treatments$7,438
Harlem United Methodist Church Social Services supports needy families in the Harlem area The organization supports this community service on a monthly basis$9,000
Other program services$41,883
FieldValueIRS element (for citing)
Total Program Service Expenses$66,521TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ann Blalock
CEO10.00$0$0$0
Loreen Reynolds
CFO10.00$0$0$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 FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLoreen ReynoldsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 S Fairview DriveAddressLine1Txt
CityHarlemCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30814ZIPCd
FieldValueIRS element (for citing)
Phone7065566656PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,860CurrentTaxYearMinus1YearAmt
Current Tax Year$2,702CurrentTaxYearAmt
Total$38,251TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,225CurrentTaxYearMinus1YearAmt
Current Tax Year$150,623CurrentTaxYearAmt
Total$509,247TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,085CurrentTaxYearMinus1YearAmt
Current Tax Year$153,325CurrentTaxYearAmt
Total$547,498TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$547,498PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,085CurrentTaxYearMinus1YearAmt
Current Tax Year$153,325CurrentTaxYearAmt
Total$547,498TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity Social Services Grantee HUMC Social Services Street PO Box 139 City, State, Zip Harlem, GA 30814Relationship None Amount 9,000Activity Social Services Grantee Lydia Project Street 1369 Interstate Parkway City, State, Zip Augusta, GA 30909Relationship None Amount 7,438Activity Social Services Grantee Good Samaritan House Street 213 N Main Street City, State, Zip Dearing, GA 30808Relationship None Amount 8,200Activity All other social service and educational Grantee Various Relationship None Amount 41,883
Description of other expenses Part I line 16Description AmountDepreciation from 4562 1,371Supplies 1,330Assets 397Advertising 1,481
Description of other assets Part II line 24Category Beginning of Year End of YearOther Depreciable Assets 1,068 2,181
Description of total liabilities Part II line 26Category Beginning of Year End of YearOther Liabilities 360 0
Other program services Part III line 31Miscellaneous Other Social and Community ServicesGrants $0. Expenses $41,883.

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