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INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION (EIN 76-0708763)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-11
IRS object ID
201443159349201179
Schema version
2013v3.0
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)
Return2014-11-11T15:23:20-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110100 INNOVATION DR SUITE 400AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45342ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760708763EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL DOOR ASSOCIATIONBusinessNameLine1
Business Name Line2SCHOLARSHIP FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9376984188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 LOWRY DRIVEAddressLine1
CityWEST MILTONCity
StateOHState
ZIP Code45383ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER LONGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9376984188PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHERBERT L LEMASTER CPAPreparerPersonNm
PTINP00039882PTIN
Phone9372260070PhoneNum
Preparation2014-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DOORS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,738GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,272ContributionsGiftsGrantsEtcAmt
Investment Income$9,216InvestmentIncomeAmt
Sale Of Assets Gross$50,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$46,306CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$3,694GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$2,250OtherRevenueTotalAmt
Total Revenue$51,432TotalRevenueAmt
Grants And Similar Amounts Paid$37,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,861OtherExpensesTotalAmt
Total Expenses$39,861TotalExpensesAmt
Excess Or Deficit For Year$11,571ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$438,587NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$44,187OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$494,345NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$414,866BOYAmt
EOY$495,207EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,721BOYAmt
EOY$500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$438,587BOYAmt
EOY$495,707EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,362EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$438,587BOYAmt
EOY$494,345EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSCHOLARSHIP 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 FOUR SCHOLARSHIPS WERE AWARDED FOR A TOTAL OF $37,000.DescriptionProgramSrvcAccomTxt
Grants And Allocations$38,550GrantsAndAllocationsAmt
Program Service Expenses$38,550ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,550TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVE PASCUZZI
DIRECTOR1.00$0$0$0
NED JONES
DIRECTOR1.00$0$0$0
PAUL MCMANUS
DIRECTOR1.00$0$0$0
ROBIN OLIVER
DIRECTOR1.00$0$0$0
CHUCK COLTON
DIRECTOR1.00$0$0$0
JOHN STOREY
DIRECTOR1.00$0$0$0
JOE EARWOOD
CHAIRMAN1.00$0$0$0
BILL WAHLER
DIRECTOR1.00$0$0$0
JOHN MATHEWS
DIRECTOR1.00$0$0$0
KEVIN PETTIETTE
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER LONGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 117AddressLine1
CityWEST MILTONCity
StateOHState
ZIP Code45383ZIPCode
FieldValueIRS element (for citing)
Phone9376984188PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 Org0RelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,782CurrentTaxYearMinus1YearAmt
Current Tax Year$36,272CurrentTaxYearAmt
Total$196,305TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,782CurrentTaxYearMinus1YearAmt
Current Tax Year$36,272CurrentTaxYearAmt
Total$196,305TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$196,305PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,374CurrentTaxYearMinus1YearAmt
Current Tax Year$9,216CurrentTaxYearAmt
Total$39,005TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,250CurrentTaxYearAmt
Total$2,250TotalAmt
FieldValueIRS element (for citing)
Total Support$237,560TotalSupportAmt
Public Support CY1700.82630PublicSupportCY170Pct
Public Support PY1700.85470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 9,216.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 2,250.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 1,311. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 2,861.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAINS. AMOUNT: 44,187.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,721. END OF YEAR AMOUNT: 500.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,362.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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