XI LAMBDA EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- XI LAMBDA EDUCATIONAL FOUNDATION (EIN 36-3765985)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201523179349201007
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T08:35:28-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rodney Brown & 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 | 2014-07-01 | 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 | RODNEY BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7089330231 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rodney B Brown | PreparerPersonNm |
| Phone | 7089330231 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $90,657 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,644 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,019 | InvestmentIncomeAmt |
| Fundraising Gross Income | $50,994 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,028 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,966 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $55,629 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,868 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $1,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $6,800 | OtherExpensesTotalAmt |
| Total Expenses | $31,668 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,961 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $213,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $237,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,676 | BOYAmt |
| EOY | $224,737 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,167 | BOYAmt |
| EOY | $13,167 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,843 | BOYAmt |
| EOY | $237,904 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,843 | BOYAmt |
| EOY | $237,804 | 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 | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| PROVIDED 18 SCHOLARSHIPS RANGING BETWEEN 400 TO 1000 TO UNDERPRIVILEDGED COLLEGE STUDENTS | $17,400 |
| PROVIDED ACADEMIC EXCELLENCE AWARDS TO ELEMENTARY GRADE SCHOOL STUDENTS | $1,834 |
| ALPHA LEADERSHIP INSTITUTE TOOK 40 HIGH SCHOOL STUDENTS TO COLLEGE CAMPUSES SO THAT THE STUDENTS COULD EXPERIENCE COLLEGE LIFE | $4,634 |
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 |
| 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 | $16,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,644 | CurrentTaxYearAmt |
| Total | $101,057 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,644 | CurrentTaxYearAmt |
| Total | $101,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $101,057 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,019 | CurrentTaxYearAmt |
| Total | $9,037 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,966 | CurrentTaxYearAmt |
| Total | $63,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $173,507 | TotalSupportAmt |
| Public Support CY170 | 0.58240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section A Line 10 OTHER INCOME- NET AMOUNT FROM FUNDRAISING ACTIVITIES FOR THE YEAR | FactsAndCircumstancesTestTxt |
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) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCH SHOWCASE AND FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $59,006 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,106 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $850 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,280 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,664 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $17,888 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,888 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,133 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,133 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,468 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,894 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,994 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $850 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,413 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,133 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,966 | 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 COLLEGE STUDENT STIPENDS, Grantee 18 VAARIOUS STUDENTS VARIOUS VARIOUS IL 60601, Cash Grant 17,400, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK AND INVESTMENT FEES 216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES AND EXPENSES 1,288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE AND TAXES 415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PUBLIC RELATIONS 2,661 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER COST 900 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITY DEPOSIT Beginning of year 1,000, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSE Beginning of year 14,167, End of year 13,167 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 0, End of year 100 |
Comments