BNOS YISROEL OF HOUSTON INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BNOS YISROEL OF HOUSTON INC (EIN 20-8706360)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-01
- IRS object ID
- 201212149349300416
- Schema version
- 2011v1.2
- 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 | 2012-08-01T09:20:00-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208706360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BNOS YISROEL OF HOUSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BNOS | NameControl |
| Phone | 8326872346 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 FONDREN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770964564 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MYRA WEISFELD SADICK | Name |
| Title | TREASURER | Title |
| Phone | 8326872346 | Phone |
| Date Signed | 2012-07-27 | 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 | 2012-07-27 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MYRA WEISFELD SADICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 RUTHERGLENN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 236525 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tgatexas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To develop great Jewish women who possess a passion for G-d, Torah, Israel, the Jewish people, and academic excellence, and who are inspired to create a vibrant, Jewish home and communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 136629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 130513 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100558 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 486 | InvestmentIncomePriorYear |
| Investment Income Current Year | 256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5938 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 243611 | TotalRevenuePriorYear |
| Total Revenue Current Year | 229909 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 180 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 185527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 972 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83834 | OtherExpensePriorYear |
| Other Expenses Current Year | 101406 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 269541 | TotalExpensesPriorYear |
| Total Expenses Current Year | 265506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35597 | RevenuesLessExpensesCY |
| Total Assets BOY | 135218 | TotalAssetsBOY |
| Total Assets EOY | 98517 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 135218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 98517 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To develop great Jewish women who possess | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 255425 | Expense |
| Revenue | 99100 | Revenue |
| Description | TORAH GIRLS ACADEMY OF TEXAS OPENED HER DOORS IN AUGUST, 2008. THE DAILY INSTRUCTION IS SPLIT BETWEEN JUDAIC AND GENERAL STUDIES WITH CLASSES BEGINNING AT 8:10 AM AND ENDING AT 4:50 PM MONDAY THROUGH THURSDAY. CLASSES ARE HELD FROM 8:10 AM TO 2:10 PM ON FRIDAYS. TORAH GIRLS ACADEMY OF TEXAS IS CLOSED FOR ALL JEWISH HOLIDAYS AS WELL AS NATIONAL HOLIDAY CLOSURES. ON A MONTHLY BASIS, TGA HAS A SATURDAY NIGHT EVENT WHERE THEY INCLUDE OTHER GIRLS IN THE COMMUNITIES TO JOIN IN THEIR ACTIVITIES - BOWLING, BAKING, PAINTING, ETC. ONCE A YEAR, THE SCHOOL HAS A WEEKEND RETREAT AWAY FROM SCHOOL AND A SCHOOL RETREAT WITH A SIMILAR GIRLS' SCHOOL EITHER IN DALLAS OR DENVER. | Description |
| Total Program Service Expense | 255425 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MYRA WEISFELD SADICK | NamePerson |
| Telephone Number | 8326872346 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 FONDREN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| ANDREW SEROTTA | |||
| President | 5.00 | X | X |
| MYRA WEISFELD SADICK | |||
| Treasurer | 5.00 | X | X |
| DAVID SCHWARTZ | |||
| Secretary | 5.00 | X | X |
| BRIAN PASSELL | |||
| Vice-President | 5.00 | X | X |
| DR ZEV MUNK | |||
| Director | 5.00 | X | |
| VALERIE MIRWIS | |||
| Director | 5.00 | X | |
| DR SURI NAGEL | |||
| Director | 5.00 | X | |
| DR ABIGAIL NEIMAN | |||
| Director | 5.00 | X | |
| DR JACK NUSZEN | |||
| Director | 5.00 | X | |
| STEPHANI SEROTTA | |||
| Director | 5.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 20080 | FederatedCampaigns |
| Fundraising Events | 110433 | FundraisingEvents |
| Total Contributions | 130513 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 99100 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256 | TotalRevenueColumn |
| Exclusion | $256 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6616 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 108354 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6616 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40 | TotalRevenueColumn |
| Exclusion | $40 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99100 | RelatedOrExemptFunctionIncome |
| Exclusion | $296 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136366 | Total |
| Program Services | 136366 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17302 | Total |
| Program Services | 17302 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10432 | Total |
| Program Services | 10432 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4286 | Total |
| Program Services | 4286 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44854 | Total |
| Program Services | 44400 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483 | Total |
| Program Services | 38 | ProgramServices |
| Management And General | 445 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5852 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5852 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing | 449 | 0 | 0 | 449 |
| Dues | 50 | 0 | 50 | 0 |
| Administrative | 37652 | 37394 | 258 | 0 |
| Staff Development | 427 | 0 | 427 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7242 | Total |
| Program Services | 5207 | ProgramServices |
| Management And General | 1937 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265506 | Total |
| Program Services | 255425 | ProgramServices |
| Management And General | 9109 | ManagementAndGeneral |
| Fundraising | 972 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19987 | BOY |
| EOY | 30664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115231 | BOY |
| EOY | 67853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135218 | BOY |
| EOY | 98517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135218 | BOY |
| EOY | 98517 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135218 | BOY |
| EOY | 98517 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135218 | BOY |
| EOY | 98517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -35597 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1104 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 72000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130513 | CurrentTaxYear |
| Total | 686695 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130513 | CurrentTaxYear |
| Total | 686695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 686695 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256 | CurrentTaxYear |
| Total | 3447 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3791 | CurrentTaxYearMinus1Year |
| Total | 3791 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 2187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 696120 | TotalSupport |
| Gross Receipts From Admissions Etc | 258292 | 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 | REFUNDS; OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS; 2010: 2147.; DESCRIPTION: MISCELLANEOUS; 2011: 40.; | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Reception | NameOfEvent1 |
| Gross Receipts Event1 | 117049 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 110433 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6616 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6366 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 250 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 117049 | GrossReceiptsTotal |
| Charitable Contributions Total | 110433 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6616 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6366 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 250 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6616 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The form 990 is reviewed by the Exec. Dir. & Board. |
| All questions are reviewed to make certain that | |
| there are no incorrect answers. | |
| Pt VI, Line 15 | Salary increases are reviewed by the Board. There is an |
| annual review of salaries. Any concerns are discussed | |
| in depth, and a conclusion is discussed with these | |
| employees. | |
| Pt VI, Line 19 | Upon request, they are provided to grantors, contributors, |
| and Board members. | |
| Pt VI, Line 2 | The President of the Board of Directors and his |
| spouse are both Board members of the Organization. | |
| Pt XI | Other Changes In Net Assets: |
| Prior Period Adjustment - $1,104 | |
| Form 990EZ, Part I, Line 16 | BOOKS & SUBSCRIPTIONS BANK CHARGES PAYROLL TAXES SUPPLIES INSURANCE PROMOTION EQUIPMENT RENTAL & MAINTENANCE PAYROLL PROCESSING CONFERENCES TRAVEL |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES |
| Form 990, Part IX, Line 24f | BANK CHARGES 89. 16. 73. POSTAGE 74. 49. 25. TELEPHONE 633. 633. PAPER GOODS 142. 142. OUTSIDE CONTRACT SERVICES 445. 250. 195. FACILITIES & EQUIPMENT 148. 148. STUDENT ACTIVITIES 3671. 2109. 1562. OTHER EXPENSES 79. 63. 16. BOOKS & SUBSCRIPTIONS 1540. 1540. MEALS 417. 417. OPERATIONS 4. 4. |
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