LEBANESE LADIES CULTURAL SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LEBANESE LADIES CULTURAL SOCIETY (EIN 95-4141592)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201503139349302185
Schema version
2014v5.0
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)
Return2015-11-09T12:26:19-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SADD VELAZQUEZ HIGASHI SHAMMAA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 N BRAND BLVD STE 200AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP912032361ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954141592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEBANESE LADIES CULTURAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEBABusinessNameControlTxt
Phone8185475701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N BRAND BLVD SUITE 200AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAADA ABOUDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn L Sadd Jr CPAPreparerPersonNm
PTINP00436651PTIN
Phone8185475701PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$402,023GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSCHOLARSHIPS AND MINOR CHARITABLE GRANTSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$107,091PYContributionsGrantsAmt
CY Contributions Grants$89,485CYContributionsGrantsAmt
PY Program Service Revenue$9,200PYProgramServiceRevenueAmt
CY Program Service Revenue$6,185CYProgramServiceRevenueAmt
PY Investment Income$101,543PYInvestmentIncomeAmt
CY Investment Income$164,673CYInvestmentIncomeAmt
PY Other Revenue$16,550PYOtherRevenueAmt
CY Other Revenue$53,746CYOtherRevenueAmt
PY Total Revenue$234,384PYTotalRevenueAmt
CY Total Revenue$314,089CYTotalRevenueAmt
PY Grants And Similar Paid$274,375PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$192,725CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,087PYOtherExpensesAmt
CY Other Expenses$29,397CYOtherExpensesAmt
PY Total Expenses$299,462PYTotalExpensesAmt
CY Total Expenses$222,122CYTotalExpensesAmt
PY Revenues Less Expenses-$65,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,967CYRevenuesLessExpensesAmt
Total Assets BOY$3,023,481TotalAssetsBOYAmt
Total Assets EOY$3,115,082TotalAssetsEOYAmt
Total Liabilities BOY$366TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,023,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,115,082NetAssetsOrFundBalancesEOYAmt
MissionSCHOLARSHIPS AND MINOR CHARITABLE GRANTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$191,725ExpenseAmt
Grant$191,725GrantAmt
DescSCHOLARSHIPS PAID TO NEEDY STUDENTS IN LEBANON; PAID DIRECTLY TO SCHOOLS, EARMARKED FOR SPECIFIC STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
Grant$1,000GrantAmt
DescDONATION ASSISTANCE TO LEBANESE AMERICAN FOUDNATIONDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$192,725TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
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 ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAADA ABBOUDPersonNm
Phone3107417462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111256 TABOR STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90066ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAMIS ABOUL HOSN
Director1.000.00Yes (X)$0$0$0
ABLA JALLEO
Director1.000.00Yes (X)$0$0$0
CLIO KHOURI
Director1.000.00Yes (X)$0$0$0
MARINA MITRI
Director1.000.00Yes (X)$0$0$0
COLETTE HOPE
Director1.000.00Yes (X)$0$0$0
CAROLE KAWKABANI
Director1.000.00Yes (X)$0$0$0
MARIE LOUISE MENESHIAN
Director1.000.00Yes (X)$0$0$0
JULIA SHABSHAB
Director1.000.00Yes (X)$0$0$0
ELISSAR SLIM
Director1.000.00Yes (X)$0$0$0
BADIHA ALWAN
President2.000.00$0$0$0Yes (X)
HANIA SAOUD
CORRESPOND SEC1.000.00$0$0$0Yes (X)
EVELYN NAHMAN
PAST PRESIDENT1.000.00$0$0$0Yes (X)
NICHOLE WATCHI
RECORDING SEC1.000.00$0$0$0Yes (X)
SAADA ABOUD
Treasurer1.000.00$0$0$0Yes (X)
SAMAR KHANSA
Vice President1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$19,550FundraisingAmt
All Other Contributions$69,935AllOtherContributionsAmt
Total Contributions$89,485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMembership Dues & AssessmentsDesc
Total Revenue Column$6,185TotalRevenueColumnAmt
Exclusion$6,185ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,185TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,515TotalRevenueColumnAmt
Exclusion$152,515ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,300SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,142SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,158SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,158TotalRevenueColumnAmt
Related Or Exempt Func Income$12,158RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$85,538FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,550ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,561FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,977TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,000GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,231CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,769TotalRevenueColumnAmt
Related Or Exempt Func Income$2,769RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$314,089TotalRevenueColumnAmt
Related Or Exempt Func Income$14,927RelatedOrExemptFuncIncomeAmt
Exclusion$158,700ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$191,725TotalAmt
Program Services$191,725ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,512TotalAmt
Management And General$2,512ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,412TotalAmt
Management And General$12,412ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,258TotalAmt
Management And General$2,258ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$401TotalAmt
Management And General$401ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publications$3,348$3,348
HONORARIUMS$2,049$2,049
STORAGE$1,860$1,860
Postage and Shipping$1,272$1,272

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,085TotalAmt
Management And General$2,085ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,122TotalAmt
Program Services$192,725ProgramServicesAmt
Management And General$29,397ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$239,904BOYAmt
EOY$245,259EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,210BOYAmt
EOY$187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,782,367BOYAmt
EOY$2,869,636EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,023,481BOYAmt
EOY$3,115,082EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$366BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$366BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,023,115BOYAmt
EOY$3,115,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,023,115BOYAmt
EOY$3,115,082EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,023,481BOYAmt
EOY$3,115,082EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,967ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
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 Minus4 Years$196,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,291CurrentTaxYearMinus1YearAmt
Current Tax Year$95,670CurrentTaxYearAmt
Total$1,031,384TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,677CurrentTaxYearMinus1YearAmt
Current Tax Year$89,538CurrentTaxYearAmt
Total$449,972TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,968CurrentTaxYearMinus1YearAmt
Current Tax Year$185,208CurrentTaxYearAmt
Total$1,481,356TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$5,320CurrentTaxYearAmt
Total$5,320TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$5,320CurrentTaxYearAmt
Total$5,320TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,476,036PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,723CurrentTaxYearMinus1YearAmt
Current Tax Year$155,285CurrentTaxYearAmt
Total$558,635TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,723CurrentTaxYearMinus1YearAmt
Current Tax Year$155,285CurrentTaxYearAmt
Total$558,635TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,691CurrentTaxYearMinus1YearAmt
Current Tax Year$340,493CurrentTaxYearAmt
Total$2,039,991TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72360PublicSupportCY509Pct
Public Support PY5090.77430PublicSupportPY509Pct
Investment Income CY0.27380InvestmentIncomeCYPct
Investment Income PY0.22300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionLEBANONRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedSCHOLARSHIPS TO STUDENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedSTUDENT SCHOLARSHIPSSpecificServicesProvidedTxt
Region Total Expenditures$192,725RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$192,725SubtotalSpentAmt
Total Spent$192,725TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPS - SEE ATTACHED LISTTypeOfAssistanceTxt
RegionMIDDLE EASTRegionTxt
Recipient760RecipientCnt
Cash Grant$191,725CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
Valuation Method UsedCASHValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationLETTERS ARE SENT TO STUDENTS AND THEIR PARENTS WHO ARE APPROVED FOR SCHOLARSHIPS AND ARE THEREBY NOTIFIED THAT THEIR FUNDS ARE BEING SENT DIRECTLY TO THEIR SCHOOL. AT THE SAME TIME A LETTER IS GENERATED TO THE PRICIPAL OF EACH SCHOOL LISTING THE SCHOLARSHIP RECIPIENTS AT THAT SCHOOL AS WELL AS THE TOTAL AMOUNT OF FUNDS GRANTED AND A CHECK NUMBER CORRESPONDING TO THE SOCIETY'S CHECK REGISTER. EACH CHECK MUST BE SIGNED BY BOTH THE SCHOLARSHIP COMMITTEE CHAIR AND THE TREASURER. A PACKAGE FOR EACH SCHOOL WITH THE LIST AND CHECKS IS THEN ASSEMBLED AND FORWARDED TO THE SOCIETY'S REPRESENTATIVES IN LEBANON. EACH REPRESENTATIVE ALSO RECEIVES A COPY OF THE PRINCIPAL'S LETTER SO THEY KNOW WHICH SCHOOL IS TO RECEIVE THE PACKAGE. A RECORD IS KEPT OF WHO IS TRANSPORTING EACH PACKAGE AND THE DATE. A FINAL LIST OF CHECKS AND TOTAL DOLLAR AMOUNT IS SENT TO THE TREASURER TO RECONCILE WITH THE SOCIETY'S BOOKS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA FUNDRASING DINNEREvent1Nm
Gross Receipts Event1$73,280GrossReceiptsEvent1Amt
Charitable Contri Event1$16,600CharitableContriEvent1Amt
Gross Revenue Event1$56,680GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,725RentFacilityCostsEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$5,960OtherDirectExpensesEvent1Amt
Event2MONTHLY DINNER & LUNCHEON MEETINGSEvent2Nm
Gross Receipts Event2$31,808GrossReceiptsEvent2Amt
Charitable Contri Event2$2,950CharitableContriEvent2Amt
Gross Revenue Event2$28,858GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,242RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$5,134OtherDirectExpensesEvent2Amt
Gross Receipts Total$105,088GrossReceiptsTotalAmt
Charitable Contributions Tot$19,550CharitableContributionsTotAmt
Gross Revenue Total Events$85,538GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,967RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,094OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,561DirectExpenseSummaryEventsAmt
Net Income Summary$50,977NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessPRESIDENT REVIEWS FORM 990 WITH CPA
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTo ensure that the Organization operates in a manner consistent with its status as an organization exempt from federal income tax, the Board shall authorize and oversee an annual review of the administration of this conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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