THE SUMMERHOUSE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SUMMERHOUSE (EIN 27-4547702)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-12
- IRS object ID
- 201310719349200616
- 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 | 2013-03-12T12:24:51-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY L ARFA CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4265 SAN FELIPE 1100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274547702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMERHOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THES | NameControl |
| Phone | 8322006158 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1241 OMAR STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770087133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA FRUGE | Name |
| Title | DIRECTOR | Title |
| Phone | 8322006158 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY L ARFA CPA | Name |
| Phone | 7132403315 | Phone |
| Date Prepared | 2013-03-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.summerhousehouston.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 121654 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38170 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 82999 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 50 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 435 | OtherRevenueTotal |
| Total Revenue | 121654 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 51512 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5499 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10700 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 243 | PrintingPublicationsPostage |
| Other Expenses Total | 26642 | OtherExpensesTotal |
| Total Expenses | 94596 | TotalExpenses |
| Excess Or Deficit For Year | 27058 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33335 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277 | BOY |
| EOY | 33335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277 | BOY |
| EOY | 33335 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277 | BOY |
| EOY | 33335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To provide customized programs for (See Schedule O) | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The day program is focused on life, learning, and exploring with a small group of peers led by the staff.The core program runs from 9am-3pm, with supervised activity from 7am-5pm each day. | DescriptionProgramServiceAccom |
| Grants And Allocations | 5900 | GrantsAndAllocations |
| Program Service Expenses | 89935 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 89935 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PAUL FRUGE | ||
| President | 5.00 | 0 |
| JEAN PRADOS | ||
| Vice-President | 5.00 | 0 |
| DEE HALE | ||
| Treasurer | 5.00 | 0 |
| MICHAELLE BROOKS | ||
| Secetary | 5.00 | 0 |
| JAIME FRUGE | ||
| Director | 5.00 | 0 |
| MELISSA BOLES-REES | ||
| Director | 5.00 | 0 |
| KERRY KRUGER | ||
| Director | 5.00 | 0 |
| JACKIE WYGANT | ||
| Director | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA FRUGE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1241 OMAR ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770087133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8322006158 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 38170 | CurrentTaxYear |
| Total | 38170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 38170 | CurrentTaxYear |
| Total | 38170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 38170 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 50 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 84630 | CurrentTaxYear |
| Total | 84630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 122850 | TotalSupport |
| Gross Receipts From Admissions Etc | 82999 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAMS; 2012: 82999.; DESCRIPTION: FUNDRAISING INCOME; 2012: 1196.; DESCRIPTION: MISCELLANEOUS; 2012: 435.; | FactsAndCircumstancesTest |
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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part III | Part III - Program Service Accomplishments:(Cont.) |
| young adults with intellectual disabilities | |
| where individuals feel valued, respected, and | |
| are contributing members of society. | |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 435. |
| Form 990EZ, Part I, Line 16 | BANK FEES 183. BUSINESS EXPENSES 15. AUTOMOBILE 122. MISCELLANEOUS 831. ADVERTISING 3361. BOOKS & SUBSCRIPTIONS 267. BUSINESS REGISTRATION FEES 591. SUPPLIES 7796. TELEPHONE 1706. TRANSITION PROGRAM 4506. INSURANCE 977. PAYROLL EXPENSES 650. PAYROLL TAXES 4913. TRAVEL & MEETINGS 724. |
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