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ADDISON ARBOR FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ADDISON ARBOR FOUNDATION (EIN 75-2593534)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-06-14
IRS object ID
201931659349200628
Schema version
2017v2.2
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)
Return2019-06-14T14:12:08-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455447733PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN WELCH McALLISTER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15217 Tennyson Pkwy Ste 200AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752593534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Addison Arbor FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADDIBusinessNameControlTxt
Phone2146167150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1649AddressLine1Txt
CityADDISONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY IHRIGPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCindy B BrownPreparerPersonNm
PTINP01640738PTIN
Phone8556406600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ADDISONARBOR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$74,601GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,601ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$74,601TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$100,098FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$350OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$476PrintingPublicationsPostageAmt
Other Expenses Total$3,926OtherExpensesTotalAmt
Total Expenses$104,850TotalExpensesAmt
Excess Or Deficit For Year-$30,249ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$154,440BOYAmt
EOY$121,139EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,636BOYAmt
EOY$14,538EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,076BOYAmt
EOY$135,677EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,926BOYAmt
EOY$135,677EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePUBLIC BEAUTIFICATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPARK AND COMMON AREA BEAUTIFICATIONDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAY IHRIG
President20.00$0
BARBARA PAPAS
Vice President12.00$0
JUYDE MURRAY
Secretary3.00$0
YASUE KULHANEK
Treasurer6.00$0
JUDY BARRETT
Director2.50$0
MARGIE GUNTHER
Director2.00$0
GAGE HUNT
Director1.00$0
GREG ROBERTSON
Director5.00$0
BARBARA ST CLAIR
Director3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYASUE KULHANEKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 WATERSIDE COURTAddressLine1Txt
CityADDISONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750017951ZIPCd
FieldValueIRS element (for citing)
Phone2146167150PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$23,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,479CurrentTaxYearMinus1YearAmt
Current Tax Year$69,638CurrentTaxYearAmt
Total$280,649TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,479CurrentTaxYearMinus1YearAmt
Current Tax Year$69,638CurrentTaxYearAmt
Total$280,649TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$280,649PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$662CurrentTaxYearAmt
Total$1,261TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$281,910TotalSupportAmt
Public Support CY1700.99550PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $114
Other Expenses.1002Office Expenses $249
Other Expenses.1003Information Technology $255
Other Expenses.1007Conferences, Conventions, and Meetings $1337
Other Expenses.1012Insurance $1656
Other Expenses.3SPEAKER FEES $170
Other Expenses.4ATTENDANCE INCENTIVES $120
Other Expenses.5OTHER $25
Other Assets.1006Pledges and Grants Receivable - Beginning $11536 Pledges and Grants Receivable - Ending $960
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $13578
Other Assets.1NON CASH CONTRIBUTION - Beginning $100 NON CASH CONTRIBUTION - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $0

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