EDUCATING STUDENTS TOGETHER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EDUCATING STUDENTS TOGETHER INC (EIN 95-4401305)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-08
IRS object ID
201622219349301247
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

FieldValueIRS element (for citing)
Return2016-08-08T13:44:48-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID MILLERPreparerPersonNm
PTINP01390738PTIN
Phone8187841360PhoneNum
Preparation2016-08-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$529,456GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$235,236PYContributionsGrantsAmt
CY Contributions Grants$529,451CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$5CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$235,236PYTotalRevenueAmt
CY Total Revenue$529,456CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$58,609CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$166,905PYOtherExpensesAmt
CY Other Expenses$392,874CYOtherExpensesAmt
PY Total Expenses$166,905PYTotalExpensesAmt
CY Total Expenses$451,483CYTotalExpensesAmt
PY Revenues Less Expenses$68,331PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,973CYRevenuesLessExpensesAmt
Total Assets BOY$84,661TotalAssetsBOYAmt
Total Assets EOY$57,138TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,138NetAssetsOrFundBalancesEOYAmt
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$678,713ExpenseAmt
Grant$227,230GrantAmt
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 160 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$223,919ExpenseAmt
Grant$223,919GrantAmt
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 2 TRIPS COVERING 133 STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$451,483TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGORY DELAHOUSSAYE
EX DIR20.00Yes (X)$4,000$0$0
YASMIN DELAHOUSSAYE
DIRECTOR15.00Yes (X)$0$0$0
MORSHELL TEASE
DIRECTOR1.00Yes (X)$0$0$0
MARCUS TYRONE
DIRECTOR1.00Yes (X)$0$0$0
LYNETTE JAMISON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$529,451FederatedCampaignsAmt
Total Contributions$529,451TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,456TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,919TotalAmt
Program Services$56,919ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,690TotalAmt
Program Services$1,690ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$1,250ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Program Services$4,250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,891TotalAmt
Program Services$18,891ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$297,614TotalAmt
Program Services$297,614ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,486TotalAmt
Program Services$1,486ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$334TotalAmt
Program Services$334ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,848TotalAmt
Program Services$8,848ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$17,145$17,145
COMPUTER$6,819$6,819
OFFICE FURNITURE$6,297$6,297
AUTO EXP$4,658$4,658

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,082TotalAmt
Program Services$25,082ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$451,483TotalAmt
Program Services$451,483ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,125BOYAmt
EOY$55,451EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,408BOYAmt
EOY$1,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,128BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,661BOYAmt
EOY$57,138EOYAmt

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$84,661BOYAmt
EOY$57,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,661BOYAmt
EOY$57,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,661BOYAmt
EOY$57,138EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,973ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$103,224PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,272OtherChangesInNetAssetsAmt
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 Minus2 Years$295,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,236CurrentTaxYearMinus1YearAmt
Current Tax Year$529,451CurrentTaxYearAmt
Total$1,059,894TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$295,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,236CurrentTaxYearMinus1YearAmt
Current Tax Year$529,456CurrentTaxYearAmt
Total$1,059,899TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,059,899PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year$5CurrentTaxYearAmt
Total$12TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year$5CurrentTaxYearAmt
Total$12TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$295,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,236CurrentTaxYearMinus1YearAmt
Current Tax Year$529,461CurrentTaxYearAmt
Total$1,059,911TotalAmt
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Depreciation$1,043DepreciationAmt
Book Value-$1,043BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,606OtherCostOrOtherBasisAmt
Depreciation$1,563DepreciationAmt
Book Value$1,043BookValueAmt

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 -187 ELIM DUP EQUIPMENT -2,085 TOTAL -2,272

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