EDUCATING STUDENTS TOGETHER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EDUCATING STUDENTS TOGETHER INC (EIN 95-4401305)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201743149349303799
Schema version
2016v3.0
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)
Return2017-11-10T16:46:08-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID J MILLER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114011 VENTURA BLVD 203AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954401305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL STUDENT TOURS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone8188918087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15014 SHENANDOAH AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY DELAHOUSSAYEPersonNm
Person TitleEX DIRPersonTitleTxt
Phone8188918087PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID MILLERPreparerPersonNm
PTINP01390738PTIN
Phone8187841360PhoneNum
Preparation2017-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id22842BFE76828C7FCB5106937CF408E93F62790FAtSubmissionCreationDeviceId
At Submission Filing Device Id22842BFE76828C7FCB5106937CF408E93F62790FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY DELAHOUSSAYEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15014 SHENANDOAH AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$877,686GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE OPPORTUNITY FOR MINORITY STUDENTS TO VISIT VARIOUS COLLEGE CAMPUSES TO SEE RESPECTIVE EDUCATIONAL OPPORTUNITIES AND PROGRAMS FOR FURTHER EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$529,451PYContributionsGrantsAmt
CY Contributions Grants$877,686CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$529,456PYTotalRevenueAmt
CY Total Revenue$877,686CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,609PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,649CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$392,874PYOtherExpensesAmt
CY Other Expenses$618,231CYOtherExpensesAmt
PY Total Expenses$451,483PYTotalExpensesAmt
CY Total Expenses$697,880CYTotalExpensesAmt
PY Revenues Less Expenses$77,973PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,806CYRevenuesLessExpensesAmt
Total Assets BOY$57,138TotalAssetsBOYAmt
Total Assets EOY$126,232TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,232NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE OPPORTUNITY FOR MINORITY STUDENTS TO VISIT VARIOUS COLLEGE CAMPUSES TO SEE RESPECTIVE EDUCATIONAL OPPORTUNITIES AND PROGRAMS FOR FURTHER EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$210,410ExpenseAmt
Revenue$337,959RevenueAmt
DescWASHINGTON D C TOURS TRIPS TO NATION'S CAPITAL TO PROVIDE EXPOSURE FOR MINORITY STUDENTS TO CONGRESS, WHITE HOUSE AND OTHER GOVERNMENT AGENCIES AS CONSIDERATION FOR FUTURE CAREER JOB OPPORTUNITIES AND FOR ADDITIONAL EXPLANATION ON HOW THIS GOVERNMENT OPERATES. CONSISTS OF THREE TRIPS COVERING 216 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$386,016ExpenseAmt
Revenue$545,166RevenueAmt
DescBLACK COLLEGE TOURS PROVIDES OPPORTUNITY FOR MINORITY STUDENTS TO MAKE KNOWN TO THEM THAT THERE ARE COLLEGES WHO HAVE A HIGH ACCEPTANCE RATE FOR MINORITY STUDENTS AND FOR THE STUDENTS TO SEE WHAT MAJOR COURSES OF STUDY ARE AVAILABLE AT THESE PARTICULAR COLLEGES CONSISTS OF 12 TRIPS COVERING 502 STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$596,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREGORY DELAHOUSSAYEPersonNm
Phone3102159522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15214 SHENANDOAH AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGORY DELAHOUSSAYE
EX DIR40.00Yes (X)$13,525$0$0
YASMIN DELAHOUSSAYE
DIRECTOR40.00Yes (X)$0$0$0
MITCHEL HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
CHINYARAI HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE FORTE-PARNELL
DIRECTOR1.00Yes (X)$0$0$0
CELESTE WALL
DIRECTOR1.00Yes (X)$0$0$0
LANCE ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,525TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$877,686FederatedCampaignsAmt
Total Contributions$877,686TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$877,686TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,805TotalAmt
Management And General$45,805ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,844TotalAmt
Management And General$33,844ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Management And General$950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,538TotalAmt
Management And General$14,538ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$179,980TotalAmt
Program Services$179,980ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$356,524TotalAmt
Program Services$356,524ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$266TotalAmt
Program Services$266ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,917TotalAmt
Management And General$5,917ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$48,108$48,108
ADMISSION$7,412$7,412
SECURITY GUARD SVC$4,136$4,136

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$697,880TotalAmt
Program Services$596,426ProgramServicesAmt
Management And General$101,454ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,451BOYAmt
EOY$51,437EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,687BOYAmt
EOY$74,273EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,138BOYAmt
EOY$126,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$57,138BOYAmt
EOY$126,232EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,138BOYAmt
EOY$126,232EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,138BOYAmt
EOY$126,232EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$179,806ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$110,712OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$295,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,451CurrentTaxYearMinus1YearAmt
Current Tax Year$877,686CurrentTaxYearAmt
Total$1,937,580TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$5TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$295,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,456CurrentTaxYearMinus1YearAmt
Current Tax Year$877,686CurrentTaxYearAmt
Total$1,937,585TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,937,585PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$12TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$12TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$295,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,461CurrentTaxYearMinus1YearAmt
Current Tax Year$877,686CurrentTaxYearAmt
Total$1,937,597TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,606OtherCostOrOtherBasisAmt
Depreciation$2,084DepreciationAmt
Book Value$522BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$522TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2GREGORY DELAHOUSSAYE YASMIN DELAHOUSSAYE EX DIRECTOR DIRECTOR SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR IS THE PERSON SOLELY RESPONSIBLE FOR THE REVIEW OF THE TAX RETURN. ANY QUESTONS ARE DIRECTED TO THE OUTSIDE ACCOUNTANT FOR DISCUSSION. WHEN ALL QUESTIONS HAVE BEEN SATISFIED THEN THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19UPON A WRITTEN REQUEST SPECIFYING WHICH DOCUMENT THEY WANT TO INSPECT WE NOTIFY THEM OF THE APPROXIMATE TIME WHEN THE DOCUMENT WILL BE MADE AVAILABLE TO THEM.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -255 -110,457 TOTAL -110,712

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