HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 76-0684042)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-21
- IRS object ID
- 201420229349300502
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-21T20:42:04-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760684042 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Hillel | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7135264918 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Bissonnet | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770051710 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Emily Jackson | Name |
| Title | Treasurer | Title |
| Phone | 7135264918 | Phone |
| Date Signed | 2014-01-22 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Emily Jackson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Bissonnet | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 331971 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | houstonhillel.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Enriching the lives of Jewish students and twentysomethings. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 288399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 298261 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33710 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 318729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 331971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 224950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 234862 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18279 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 115999 | OtherExpensePriorYear |
| Other Expenses Current Year | 103404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 340949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 338266 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22220 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6295 | RevenuesLessExpensesCY |
| Total Assets BOY | 6883 | TotalAssetsBOY |
| Total Assets EOY | 5881 | TotalAssetsEOY |
| Total Liabilities BOY | 30581 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -23698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -29719 | NetAssetsOrFundBalancesEOY |
| Mission Description | Support Sabbath, Holiday, and other Jewish programming at Rice University, Baylor College of Medicine, University of Houston, University of Texas Health Science Center, South College of Law and over 10 other campuses. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 129094 | Expense |
| Revenue | 0 | Revenue |
| Description | Provide inclusive support system for Jewish students on Campus. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64546 | Expense |
| Revenue | 0 | Revenue |
| Description | Provide a support structure for Jewish students to fulfill the mitzvah of marking the Sabbath. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64546 | Expense |
| Revenue | 33710 | Revenue |
| Description | Brought together and provided the opportunity for the Jewish student population and the broader Jewish community to mark the High Holy Days and other festivals such as Hanukkah, Pesach, Purim, Sukkot, and Tu B'shvat. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 258186 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Emily Jackson | NamePerson |
| Telephone Number | 7135264918 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Bissonnet | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Max Blankfeld | ||||||||
| Board Member | 0.5 | 0 | X | 0 | 0 | 0 | ||
| Sandy Jackson | ||||||||
| Secretary | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Ed Septimus | ||||||||
| Immediate Past President | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Fredi Franks | ||||||||
| Vice President | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Ellen Lowe | ||||||||
| Vice President | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Lennie M Roth | ||||||||
| Vice President | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Marlene Rubin | ||||||||
| President | 1 | 0 | 0 | 0 | 0 | X | ||
| Mark Hochstein | ||||||||
| Treasurer | 2 | 0 | 0 | 0 | 0 | X | ||
| Richard Schechter | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Michael Duke | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Muriel Meicler | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Michael Sachs | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Susan Septimus | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| David Vener | ||||||||
| Vice President | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Eric Bishop | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Kenneth Arfa | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Eric Cohn | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Hannah Bosley | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Rabbi Gideon Estes | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Ben Gold | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Emily Jackson | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Matt Kahn | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Beverly Levinson | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Marshall Levit | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Sharon Mellon | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Dan Pickelner | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Jeff Pozmantier | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Rozanne Rubin | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Daniella Singer | ||||||||
| Board Member | 0.5 | 0 | 0 | 0 | 0 | X | ||
| Rabbi Kenneth Weiss | ||||||||
| Executive Directer | 45 | 0 | 91455 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91455 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 261572 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 36689 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 298261 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | High Holy Days | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33710 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33710 | TotalProgramServiceRevenue |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 36689 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190279 | Total |
| Program Services | 152223 | ProgramServices |
| Management And General | 38056 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14207 | Total |
| Program Services | 11366 | ProgramServices |
| Management And General | 2841 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30376 | Total |
| Program Services | 24301 | ProgramServices |
| Management And General | 6075 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8133 | Total |
| Program Services | 4204 | ProgramServices |
| Management And General | 742 | ManagementAndGeneral |
| Fundraising | 3187 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5922 | Total |
| Program Services | 4738 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11791 | Total |
| Program Services | 4111 | ProgramServices |
| Management And General | 3689 | ManagementAndGeneral |
| Fundraising | 3991 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49682 | Total |
| Program Services | 43823 | ProgramServices |
| Management And General | 5859 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16775 | Total |
| Program Services | 13420 | ProgramServices |
| Management And General | 3355 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fundraising and Solicitation | Description |
| Total | 11101 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 11101 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338266 | Total |
| Program Services | 258186 | ProgramServices |
| Management And General | 61801 | ManagementAndGeneral |
| Fundraising | 18279 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6883 | BOY |
| EOY | 5881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6883 | BOY |
| EOY | 5881 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30581 | BOY |
| EOY | 35600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30581 | BOY |
| EOY | 35600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23698 | BOY |
| EOY | -29719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23698 | BOY |
| EOY | -29719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6883 | BOY |
| EOY | 5881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6295 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 274 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 302658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261572 | CurrentTaxYear |
| Total | 1419814 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261572 | CurrentTaxYear |
| Total | 1419814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 82665 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1337149 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 42607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1462421 | TotalSupport |
| Gross Receipts From Admissions Etc | 33710 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91434 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88243 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Amounts related to special events revenue. | GeneralExplanation |
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 D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Loan from Bldg. Vanguard | Description |
| Amount | $35,600 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35600 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Main Event 2013 - Magic | NameOfEvent1 |
| Gross Receipts Event1 | 36689 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36689 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9963 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 36689 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36689 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9963 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9963 | DirectExpenseSummaryEvents |
| Net Income Summary | 26726 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | One married couple are directors of the organization. One parent and child are directors of the organization. One married couple are employees of the organization. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The 990 is reviewed by professional staff and key directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Board members are asked annually to report in writing conflicts of interest, or to state that no conflicts of interest exist. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Key directors research salary data prior to determining compensation for Executive Director. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Form 990 is available on guidestar.com. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Rounding |
Comments