HARPER FOR KIDS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HARPER FOR KIDS (EIN 92-0189565)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201123129349200952
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-08T12:07:35-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENELOPE K CHAMBERS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118 | AddressLine1 |
| City | FAIRFAX | City |
| State | CA | State |
| ZIP Code | 94978 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920189565 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARPER FOR KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARP | NameControl |
| Phone | 4159218711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 BUCHANAN ST 9 | AddressLine1 |
| Address Line2 | ROOM/SUITE 9 | AddressLine2 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM HARPER | Name |
| Title | PRESIDENT | Title |
| Phone | 4159218711 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENELOPE K CHAMBERS | Name |
| Phone | 4154595688 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HARPERFORKIDS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80481 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 79770 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 711 | ProgramServiceRevenue |
| Total Revenue | 80481 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 35770 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 19359 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1963 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 268 | PrintingPublicationsPostage |
| Other Expenses Total | 20299 | OtherExpensesTotal |
| Total Expenses | 77659 | TotalExpenses |
| Excess Or Deficit For Year | 2822 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37247 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1738 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 41807 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36107 | BOY |
| EOY | 42257 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363 | BOY |
| EOY | 2546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38470 | BOY |
| EOY | 44803 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223 | BOY |
| EOY | 2996 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37247 | BOY |
| EOY | 41807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATIONAL AND ENRICHMENT PROGRAM FOR CHILDREN WHICH INSPIRES AND DEVELOPES LEADERSHIP SKILLS AND HEALTHY PERSONAL CHARACTER. | DescriptionProgramServiceAccom |
| Program Service Expenses | 73075 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73075 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TIMOTHY HARPER | ||||||
| 2920 BUCHANAN ST 9 | SAN FRANCISCO | CA | 94123 | PRESIDENT | 40.00 | 33000 |
| MAREEN HARPER | ||||||
| 2920 BUCHANAN ST 9 | SAN FRANCISCO | CA | 94123 | TREASURER | 40.00 | 0 |
| JOSHUA FRIED | ||||||
| 3724 ANZA ST | SAN FRANCISCO | CA | 94121 | SECRETARY | 1.00 | 0 |
| BILL JOHNSTON | ||||||
| 2213 GENERAL PERSING ST | NEW ORLEANS | LA | 70115 | DIRECTOR | 1.00 | 0 |
| MARTIN MULLIGAN | ||||||
| 513 HANBURY LANE | FOSTER CITY | CA | 94404 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAREEN HARPER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 BUCHANAN ST 9 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4159218711 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 138429 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 138429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 138429 | PublicSupportTotal170 |
| Total Support | 138429 | TotalSupport |
| Gross Receipts From Admissions Etc | 711 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,576 FILING FEES 55 FUNDRASING EXPENSES 3,124 MARKETING 1,547 OFFICE SUPPLIES 641 PARKING 150 DIRECT PROGRAM EXPENSES 10,371 TRAVEL 2,727 UTILITIES 108 TOTAL 20,299 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ENDING CASH BALANCE FROM 2008 990N WAS NOT 1,738 INCLUDED ON THE 2009 TAX RETURN (BALANCE SHEET). 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,665 3,665 LESS ACCUMULATED DEPRECIATION 2,094 2,543 OFFICE EQUIPMENT 1,849 1,849 LESS ACCUMULATED DEPRECIATION 1,057 1,283 OFFICE EQUIPMENT 0 2,146 LESS ACCUMULATED DEPRECIATION 0 1,288 TOTAL 2,363 2,546 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,223 2,996 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| TIMOTHY HARPER |
| MAREEN HARPER |
| JOSHUA FRIED |
| BILL JOHNSTON |
| MARTIN MULLIGAN |
Comments