XI LAMBDA EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- XI LAMBDA EDUCATIONAL FOUNDATION (EIN 36-3765985)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-26
- IRS object ID
- 201623089349200727
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-26T03:14:11-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rodney Brown and 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 | 2015-07-01 | 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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | XILA | BusinessNameControlTxt |
| Phone | 7089330231 | PhoneNum |
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 | VICTOR SIMPKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-10-26 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rodney Brown | PreparerPersonNm |
| Phone | 7089330231 | PhoneNum |
| Preparation | 2016-10-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,673 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,243 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,050 | InvestmentIncomeAmt |
| Fundraising Gross Income | $45,380 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,546 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,834 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $30,127 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,082 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $1,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $306 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,202 | OtherExpensesTotalAmt |
| Total Expenses | $27,590 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,537 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $237,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $240,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,737 | BOYAmt |
| EOY | $228,149 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,167 | BOYAmt |
| EOY | $12,192 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,904 | BOYAmt |
| EOY | $240,341 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,804 | BOYAmt |
| EOY | $240,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE UNDERPRIVILGED HIGH SCHOOL AND COLLEG CHILDREN WITH EDUCATIONAL OPPORTUNITIES THAT GO BEYOND PUBLIC EDUCATIONS TRADITIONAL PARAMETERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| PROVIDED 20 SCHOLARSHIPS RANGING BETWEEN 500 TO 1000 TO UNDERPRIVILEDGED COLLEGE STUDENTS |
| PROVIDED ACADEMIC EXCELLENCE AWARDS TO ELEMENTARY GRADE SCHOOL STUDENTS |
| ALPHA LEADERSHIP INSTITUTE TOOK HIGH SCHOOL STUDENTS TO COLLEGE CAMPUSES SO THAT THE STUDENTS COULD EXPERIENCE COLLEGE LIFE |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VICTOR SIMPKINS | ||
| PRESIDENT | 000.50 | $0 |
| CONWAY NEWTON | ||
| SECRETARY | 000.50 | $0 |
| RODNEY BROWN | ||
| TREASURER | 000.50 | $0 |
| RUSSELL AUSTIN | ||
| VICE PRESIDENT | 000.50 | $0 |
| GILBERT BATTS | ||
| BOARD MEMBER | 000.50 | $0 |
| JOHN CLARK | ||
| BOARD MEMBER | 000.50 | $0 |
| WILLIAM TAYLOR | ||
| BOARD MEMBER | 000.50 | $0 |
| TERRY CALHOUN | ||
| BOARD MEMBER | 000.50 | $0 |
| BERTRAND ELLIS | ||
| BOARD MEMBER | 000.50 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
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 AVENUE | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,243 | CurrentTaxYearAmt |
| Total | $101,463 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,243 | CurrentTaxYearAmt |
| Total | $101,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $101,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050 | CurrentTaxYearAmt |
| Total | $10,840 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,834 | CurrentTaxYearAmt |
| Total | $62,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $174,912 | TotalSupportAmt |
| Public Support CY170 | 0.58010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOWCASE | Event1Nm |
| Gross Receipts Event1 | $28,833 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,833 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $700 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,396 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,935 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,272 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $16,547 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,547 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,936 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,304 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,003 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,380 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,380 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $700 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,332 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,304 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,935 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,834 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Schlorships, Grantee Various students, Cash Grant 18,500, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK AND INVESTMENT FEES 909 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES AND EXPENSES 8 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE AND TAXES 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PUBLIC RELATIONS 283 |
| Form 990-EZ, Part II, Line 24, Other Assets | NSF FEES RECEIVABLE Beginning of year 0, End of year 25 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSE Beginning of year 13,167, End of year 12,167 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 100, End of year 0 |
| Form 990-EZ, Part I, Section EXPENSES, Line 10 | Student scholarships and grants 18,500, High school mentoring 2,663, College Fair 1,918 |
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