HARPER FOR KIDS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HARPER FOR KIDS (EIN 92-0189565)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201413169349202606
Schema version
2013v3.1
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)
Return2014-11-12T15:37:14-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680106410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PENELOPE K CHAMBERSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118AddressLine1
CityFAIRFAXCity
StateCAState
ZIP Code94978ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920189565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARPER FOR KIDS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHARPBusinessNameControlTxt
Phone4159218711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12920 BUCHANAN ST 9AddressLine1
Address Line2ROOM/SUITE 9AddressLine2
CitySAN FRANCISCOCity
StateCAState
ZIP Code94123ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM HARPERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4159218711PhoneNum
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENELOPE K CHAMBERSPreparerPersonNm
PTINP01201987PTIN
Phone4154595688PhoneNum
Preparation2014-11-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$123,280GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,180ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$8,100FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,843SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,743SpecialEventsNetIncomeLossAmt
Total Revenue$112,437TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,973SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,672FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$293PrintingPublicationsPostageAmt
Other Expenses Total$26,492OtherExpensesTotalAmt
Total Expenses$91,430TotalExpensesAmt
Excess Or Deficit For Year$21,007ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,519BOYAmt
EOY$60,814EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,170BOYAmt
EOY$800EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,689BOYAmt
EOY$61,614EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,082BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,607BOYAmt
EOY$61,614EOYAmt
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$72,133ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,133TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TIMOTHY HARPER
PRESIDENT40.00$33,000
MAREEN HARPER
TREASURER40.00$22,000
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 9AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94123ZIPCode
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$81,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,882CurrentTaxYearMinus1YearAmt
Current Tax Year$77,847CurrentTaxYearAmt
Total$308,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,882CurrentTaxYearMinus1YearAmt
Current Tax Year$77,847CurrentTaxYearAmt
Total$308,903TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$308,903PublicSupportTotal170Amt
Total Support$308,903TotalSupportAmt
Gross Receipts Rltd Activities$8,100GrossReceiptsRltdActivitiesAmt
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)
Name Of Event1NBTC EVENTNameOfEvent1Amt
Gross Receipts Event1$12,367GrossReceiptsEvent1Amt
Charitable Contri Event1$6,367CharitableContriEvent1Amt
Gross Revenue Event1$6,000GrossRevenueEvent1Amt
Food And Beverage Event1$856FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,750OtherDirectExpensesEvent1Amt
Name Of Event2DINNER/AUCTIONSNameOfEvent2Amt
Gross Receipts Event2$33,066GrossReceiptsEvent2Amt
Charitable Contri Event2$30,966CharitableContriEvent2Amt
Gross Revenue Event2$2,100GrossRevenueEvent2Amt
Food And Beverage Event2$4,237FoodAndBeverageEvent2Amt
Gross Receipts Total$45,433GrossReceiptsTotalAmt
Charitable Contributions Tot$37,333CharitableContributionsTotAmt
Gross Revenue Total Events$8,100GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,093FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,750OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,843DirectExpenseSummaryEventsAmt
Net Income Summary-$2,743NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PUBLIC RELATIONS 1,158 OFFICE SUPPLIES 692 OFFICE EQUIPMENT 462 TRAVEL 6,904 INSURANCE 1,626 ADMINISTRATIVE 96 FILING FEES 35 FUNDRASING EXPENSES 1,915 PARKING/TRANSPORTATION 1,747 DIRECT PROGRAM EXPENSES 9,687 UTILITIES 144 TELEPHONE/INTERNET 1,656 NON-INVESTMENT DEPRECIATION 370 TOTAL 26,492
FORM 990-EZ, PART II, LINE 24EQUIPMENT 3,665 3,665 LESS ACCUMULATED DEPRECIATION 3,093 3,256 OFFICE EQUIPMENT 1,849 1,849 LESS ACCUMULATED DEPRECIATION 1,560 1,643 OFFICE EQUIPMENT 2,146 2,146 LESS ACCUMULATED DEPRECIATION 1,837 1,961 TOTAL 1,170 800
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,082 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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

TIMOTHY HARPER
MAREEN HARPER
JOSHUA FRIED
ROBERT BRATT
MARTIN MULLIGAN

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