UNITED AID FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED AID FOUNDATION (EIN 20-2217488)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349305142
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T11:51:21-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN320047135EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDGLIT & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1499 SEVENTH AVENUE - 14 SOUTHAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202217488EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED AID FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone2124157511Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 7TH AVENUE NO 1101AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN ALEXName
TitlePRESIDENTTitle
Phone2124157511Phone
Date Signed2013-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN P GOLDGLITName
PTINP00092091PTIN
Phone2128687200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN ALEXNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1305 7 TH AVENUE ROOM 1101AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts155514GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNITEDAIDFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTHE FOUNDATION WAS FORMED TO BENEFIT VICTIMS OF NATURAL DISASTERS. THE PURPOSE IS TO PROVIDE CHARITABLE, EDUCATIONAL, MEDICAL AND SCIENTIFIC ASSISTANCE TO THE PEOPLE OF THE AFFECTED AREAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI12TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year129620ContributionsGrantsPriorYear
Contributions Grants Current Year155502ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year20InvestmentIncomePriorYear
Investment Income Current Year12InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year129640TotalRevenuePriorYear
Total Revenue Current Year155514TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year162764GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY118846GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6704OtherExpensePriorYear
Other Expenses Current Year2619OtherExpensesCurrentYear
Total Expenses Prior Year169468TotalExpensesPriorYear
Total Expenses Current Year121465TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-39828RevenuesLessExpensesPriorYear
Revenues Less Expenses CY34049RevenuesLessExpensesCY
Total Assets BOY32304TotalAssetsBOY
Total Assets EOY66353TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY32304NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY66353NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FOUNDATION WAS FORMED TO BENEFIT VICTIMS OF NATURAL DISASTERS THE PURPOSE IS TO PROVIDE CHARITABLE, EDUCATIONAL, MEDICAL AND SCIENTIFIC ASSISTANCE TO THE PEOPLE OF THE AFFECTED AREAS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense118846Expense
Grants118846Grants
DescriptionFULLY FUNDED CARE OF CHILDREN IN ROMANIAN ORPHANAGE -"DEB'S HOUSE" PROVIDING FOOD, SHELTER EDUCATIONAL AND MEDICAL REQUIREMENTS AS NEEDED. REBUILT HOMES AND PROVIDED DISASTER RELIEF IN HAITI AND OTHER AFRICAN LOCATIONS INCLUDING MEDICAL SUPPLIES, DOCTORS, FOOD, AND WATER IN DISASTER AFFECTED AREAS. PROVIDED FOOD AND SUPPORT TO STORM RAVAGED AREAS IN THE UNITED STATES.Description
Total Program Service Expense118846TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN L ALEXBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2124157511TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1305 7TH AVENUE ROOM 1101AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN ALEX
PRESIDENT5.00XX000
JEANINE ALLEN
SECRETARY5.00XX000
STEVEN GOLDGLIT CPA
TREASURER5.00XX000
DOMINGO NUNEZ MD
MEDICAL DIRECTOR5.00XX000
DR G A P GANEPOLA
DIRECTOR0.00X000
MARY OPULENTE KRENER
DIRECTOR0.00X000
SHAWNE DAWSON MD
DIRECTOR0.00X000
SAVITRI WEERACKODY
DIRECTOR0.00X000
JULIE KABLOUTI
DIRECTOR0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions155502AllOtherContributions
Total Contributions155502TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12TotalRevenueColumn
Unrelated Business Revenue12UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column155514TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue12UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total16175Total
Program Services16175ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total102671Total
Program Services102671ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
TRAVEL13941394
WEBSITE DESIGN & MAINTE833833
BANK CHARGES & FEES392392

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total121465Total
Program Services118846ProgramServices
Management And General2619ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY32304BOY
EOY66353EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY32304BOY
EOY66353EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY32304BOY
EOY66353EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32304BOY
EOY66353EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32304BOY
EOY66353EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses34049ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years101703CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years191027CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129620CurrentTaxYearMinus1Year
Current Tax Year155502CurrentTaxYear
Total577852Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years101703CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years191027CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129620CurrentTaxYearMinus1Year
Current Tax Year155502CurrentTaxYear
Total577852Total
FieldValueIRS element (for citing)
Public Support Total170577852PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20CurrentTaxYearMinus1Year
Current Tax Year12CurrentTaxYear
Total660Total
FieldValueIRS element (for citing)
Total Support578512TotalSupport
Public Support Pertcentage1700.99890PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99860PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantNON-CASH ASSISTANCE TO VICTIMS OF HURRICANE SANDYTypeOfGrant
Number Of Recipients100NumberOfRecipients
Amount Of Non Cash Assistance16175AmountOfNonCashAssistance
Method Of ValuationCOSTMethodOfValuation
Description Of Non Cash AssistanceFOOD AND HOUSEHOLD ITEMS PURCHASED AND DISTRIBUTED TO HURRICANE SANDY VICTIMSDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE I, PART I LINE 2Identifier
Return ReferenceGRANT MONTORING PROCEDURES IN THE U.S.ReturnReference
ExplanationTHE FOUNDATION SENDS ITS OWN PERSONNEL TO THE AFFECTED AREAS TO MONITOR ASSISTANCE DISTRIBUTIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING OF ALL DOCUMENTS THE ORGANIZATION'S GOVERNING BODY WILL REVIEW ALL INFORMATION FOR ACCURACY.
FORM 990, PART VI, SECTION C, LINE 19N/A

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