INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION (EIN 76-0708763)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201400449349200735
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-13T13:53:24-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 INNOVATION DR SUITE 400 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760708763 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL DOOR ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | SCHOLARSHIP FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 9376984188 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 117 | AddressLine1 |
| City | WEST MILTON | City |
| State | OH | State |
| ZIP Code | 45383 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER LONG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9376984188 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERBERT L LEMASTER CPA | Name |
| PTIN | P00039882 | PTIN |
| Phone | 9372260070 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.DOORS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89661 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34782 | ContributionsGiftsGrantsEtc |
| Investment Income | 7374 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 47505 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 46944 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 561 | GainOrLossFromSaleOfAssets |
| Total Revenue | 42717 | TotalRevenue |
| Grants And Similar Amounts Paid | 39000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1165 | OtherExpensesTotal |
| Total Expenses | 40165 | TotalExpenses |
| Excess Or Deficit For Year | 2552 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 413942 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 22093 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 438587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382627 | BOY |
| EOY | 414866 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31315 | BOY |
| EOY | 23721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413942 | BOY |
| EOY | 438587 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413942 | BOY |
| EOY | 438587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION WAS FORMED FOR THE EXPRESS PURPOSE OF AWARDING SCHOLARSHIPS TO THE MEMBERS' EMPLOYEES, AND THE FAMILIES OF THE EMPLOYEES OF THE MEMBERS OF THE INTERNATIONAL DOOR ASSOCIATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SCHOLARSHIP PAYOUTS ARE BASED ON ITEMS SUCH AS PERSONALITY, CHARACTER, COMMUNITY SERVICE, AND GRADE POINT AVERAGE AFTER THE EVALUATION PROCESS, EACH SELECTED STUDENT IS AWARDED WITH SEMESTER SCHOLARSHIPS. TWENTY SIX SCHOLARSHIPS WERE AWARDED FOR A TOTAL OF $39,000. | DescriptionProgramServiceAccom |
| Grants And Allocations | 39000 | GrantsAndAllocations |
| Program Service Expenses | 40165 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40165 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KEVIN WETZEL | ||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 |
| STEVE PASCUZZI | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| NED JONES | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOE EARWOOD | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BILL WAHLER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOHN MATHEWS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| PAUL MCMANUS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBIN OLIVER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS LONG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 117 | AddressLine1 |
| City | WEST MILTON | City |
| State | OH | State |
| ZIP Code | 45383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9376984188 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 1 | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | 0 | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34782 | CurrentTaxYear |
| Total | 240334 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34782 | CurrentTaxYear |
| Total | 240334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 240334 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7374 | CurrentTaxYear |
| Total | 40852 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 281186 | TotalSupport |
| Public Support Pertcentage170 | 0.85470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST & DIVIDENDS 7,374.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,165. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 37,802. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -15,709. TOTAL TO FORM 990-EZ, LINE 20: 22,093. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,315. END OF YEAR AMOUNT: 23,721. |
| FORM 990-EZ, PART VI, LINE 49A | AS OF JUNE 30, 2013, INTERNATIONAL DOOR ASSOCIATION, A RELATED, TAX-EXEMPT ORGANIZATION, OWES INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION $21,440. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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