XI LAMBDA EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- XI LAMBDA EDUCATIONAL FOUNDATION (EIN 36-3765985)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-17
- IRS object ID
- 202322609349200402
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-17T14:48:39-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363832338 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rodney Brown & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 Burnham Avenue | AddressLine1Txt |
| City | Calumet City | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363765985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Xi Lambda Educational Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | XILA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8236 South Western | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60620 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rodney Brown | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7086701394 | PhoneNum |
| Signature | 2023-09-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RODNEY | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rodney Brown | PreparerPersonNm |
| PTIN | P00145532 | PTIN |
| Phone | 7089330231 | PhoneNum |
| Preparation | 2023-09-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,457 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,050 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $28,119 | InvestmentIncomeAmt |
| Fundraising Gross Income | $60,288 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,256 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,032 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $60,201 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,500 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $1,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $3,538 | OtherExpensesTotalAmt |
| Total Expenses | $21,038 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,163 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $300,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $339,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,116 | BOYAmt |
| EOY | $333,859 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,667 | BOYAmt |
| EOY | $6,661 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,783 | BOYAmt |
| EOY | $340,520 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $574 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,783 | BOYAmt |
| EOY | $339,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUCATIONAL GUIDANCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide scholarships ranging between 500 to 1000 to underpriviledged college students | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $16,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Auggie Battiste | ||
| Board member | 3 | $0 |
| Robert Cook | ||
| Board member | 3 | $0 |
| Robert Triplett | ||
| Board member | 3 | $0 |
| Robert Carr | ||
| Board member | 3 | $0 |
| Keith Calloway | ||
| Board member | 3 | $0 |
| Victor Simpkins | ||
| President | 6 | $0 |
| Russell Austin | ||
| Vice President | 3 | $0 |
| Rodney Brown | ||
| Treasurer | 6 | $0 |
| Gilbert Batts | ||
| Board member | 3 | $0 |
| Arndell Ricks | ||
| Board member | 3 | $0 |
| William Taylor | ||
| Board member | 3 | $0 |
| Darryl Farrow | ||
| Board member | 3 | $0 |
| Bertrand Ellis | ||
| Board member | 3 | $0 |
| Larry Holloway | ||
| Board member | 3 | $0 |
| Steve Minter | ||
| Board member | 3 | $0 |
| John Griffin | ||
| Board member | 3 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rodney Brown | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 Burnham | AddressLine1Txt |
| City | CALUMET CITY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7089330231 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,050 | CurrentTaxYearAmt |
| Total | $67,097 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,050 | CurrentTaxYearAmt |
| Total | $67,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$37,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,119 | CurrentTaxYearAmt |
| Total | $72,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,181 | TotalSupportAmt |
| Public Support CY170 | 0.48210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOWCASE | Event1Nm |
| Gross Receipts Event1 | $49,343 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,343 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,517 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,323 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $10,945 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,945 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,128 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $60,288 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,288 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,645 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,256 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,032 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 24 Other Assets | Receivables 1495 Prepaid Lease 5166 |
| Part I Line 16 Other Expenses | Telephone, website, investment fees and meeting expense See detail sheet for breakdown |
Comments