HARPER FOR KIDS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HARPER FOR KIDS (EIN 92-0189565)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201513179349203491
Schema version
2014v5.0
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)
Return2015-11-13T16:24:44-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonTIM HARPERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4159218711PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENELOPE K CHAMBERSPreparerPersonNm
PTINP01201987PTIN
Phone4154595688PhoneNum
Preparation2015-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHARPERFORKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,289GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,789ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$10,500FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,881SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,381SpecialEventsNetIncomeLossAmt
Total Revenue$95,408TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,413SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,038FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$217PrintingPublicationsPostageAmt
Other Expenses Total$29,576OtherExpensesTotalAmt
Total Expenses$102,244TotalExpensesAmt
Excess Or Deficit For Year-$6,836ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,778NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,814BOYAmt
EOY$54,347EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$431EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,614BOYAmt
EOY$54,778EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,614BOYAmt
EOY$54,778EOYAmt
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$81,732ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,732TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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
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$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,847CurrentTaxYearMinus1YearAmt
Current Tax Year$89,130CurrentTaxYearAmt
Total$316,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,847CurrentTaxYearMinus1YearAmt
Current Tax Year$89,130CurrentTaxYearAmt
Total$316,683TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$316,683PublicSupportTotal170Amt
Total Support$316,683TotalSupportAmt
Gross Receipts Rltd Activities$10,500GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/AUCTIONSEvent1Nm
Gross Receipts Event1$25,498GrossReceiptsEvent1Amt
Charitable Contri Event1$22,498CharitableContriEvent1Amt
Gross Revenue Event1$3,000GrossRevenueEvent1Amt
Food And Beverage Event1$2,466FoodAndBeverageEvent1Amt
Event2NBTC EVENTEvent2Nm
Gross Receipts Event2$23,073GrossReceiptsEvent2Amt
Charitable Contri Event2$15,573CharitableContriEvent2Amt
Gross Revenue Event2$7,500GrossRevenueEvent2Amt
Food And Beverage Event2$979FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,436OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$48,571GrossReceiptsTotalAmt
Charitable Contributions Tot$38,071CharitableContributionsTotAmt
Gross Revenue Total Events$10,500GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,445FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,436OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,881DirectExpenseSummaryEventsAmt
Net Income Summary-$2,381NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PUBLIC RELATIONS 183 OFFICE SUPPLIES 416 SMALL OFFICE EQUIP. 116 TRAVEL 12,457 INSURANCE 1,626 ADMINISTRATIVE 178 FILING FEES 60 FUNDRASING EXPENSES 394 PARKING/TRANSPORTATION 1,659 DIRECT PROGRAM EXPENSES 10,731 UTILITIES 144 TELEPHONE/INTERNET 1,243 NON-INVESTMENT DEPRECIATION 369 TOTAL 29,576
FORM 990-EZ, PART II, LINE 24EQUIPMENT 3,665 3,665 LESS ACCUMULATED DEPRECIATION 3,256 3,420 OFFICE EQUIPMENT 1,849 1,849 LESS ACCUMULATED DEPRECIATION 1,643 1,725 OFFICE EQUIPMENT 2,146 2,146 LESS ACCUMULATED DEPRECIATION 1,961 2,084 TOTAL 800 431
FORM 990-EZ, PART IIITO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE FIRST EXTENSION WS REQUESTED AND ACCEPTED. THE SECOND EXTENSION NO AUGUST 15TH. WAS INADVERTENTLY MISSED. THE TAX PREPARER WAS GOING THROUGH SOME MAJOR MEDICAL PROCEDURES AND MISSED THE 2ND EXTENSION DEADLINE. THIS WAS NOT REALIZED UNTIL THE RETURN WAS BEING COMPLETED. PLEASE WAIVE ALL PENALTIES.ExplanationTxt

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