INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION (EIN 76-0708763)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-04
- IRS object ID
- 201212489349200206
- 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 | 2012-09-04T07:59:37-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AULT HENDERSON & LEWIS CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 EAST THIRD STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | OH | State |
| ZIP Code | 45331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760708763 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNAT DOOR ASSOC SCHOLAR FOUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 9376984188 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 117 | AddressLine1 |
| City | WEST MILTON | City |
| State | OH | State |
| ZIP Code | 453830117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER LONG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9376984188 | Phone |
| Date Signed | 2012-08-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUKE O KAHLIG | Name |
| Phone | 9375485745 | Phone |
| Date Prepared | 2012-08-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.DOORS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54431 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 46085 | ContributionsGiftsGrantsEtc |
| Investment Income | 8346 | InvestmentIncome |
| Total Revenue | 54431 | TotalRevenue |
| Grants And Similar Amounts Paid | 39000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 5072 | OtherExpensesTotal |
| Total Expenses | 44072 | TotalExpenses |
| Excess Or Deficit For Year | 10359 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 403583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 413942 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405474 | BOY |
| EOY | 382627 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405474 | BOY |
| EOY | 413942 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403583 | BOY |
| EOY | 413942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIP 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. | 39000 | 44002 |
| FUNDRAISER PAYOUTS | ||
| UNREALIZED LOSSES ON INVESTMENTS | 70 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44072 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN WETZEL | ||||||||||
| PO BOX 65 | OLEY | PA | 19547 | CHAIRMAN | 1.00 | 0 | ||||
| STEVE PASCUZZI | ||||||||||
| 1142 CLAY STREET | N KANSAS CITY | MO | 641160517 | DIRECTOR | 1.00 | 0 | ||||
| NED JONES | ||||||||||
| PO BOX 1028 | FRANKLIN | TN | 37065 | DIRECTOR | 1.00 | 0 | ||||
| JOE EARWOOD | ||||||||||
| 6262 HERMITAGE DR W | WESTERVILLE | OH | 43082 | DIRECTOR | 1.00 | 0 | ||||
| BILL WAHLER | ||||||||||
| 3308-C OAK LAKE BLVD | CHARLOTTE | NC | 28208 | DIRECTOR | 1.00 | 0 | ||||
| JOHN MATHEWS | ||||||||||
| 425 S HUNT CLUB | APOPKA | FL | 32703 | DIRECTOR | 1.00 | 0 | ||||
| PAUL MCMANUS | ||||||||||
| 4370 MOLINE MARTIN RD | MILBURY | OH | 43447 | DIRECTOR | 1.00 | 0 | ||||
| ROBIN OLIVER | ||||||||||
| DIRECTOR | 1.00 | 0 | BERKELEY HOUSE SYRESHAM | BRACKLEY | UK | NN13 5HL | ||||
| 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 | STEVE SMITH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LOWRY DRIVE | AddressLine1 |
| City | WEST MILTON | City |
| State | OH | State |
| ZIP Code | 45383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9376988042 | 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 |
| 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 |
| Filed Schedule A | true | FiledScheduleA |
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 | 117562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46085 | CurrentTaxYear |
| Total | 323114 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46085 | CurrentTaxYear |
| Total | 323114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 142778 | AmountsSubstContributorsTotal |
| Public Support Total170 | 180336 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7675 | CurrentTaxYearMinus1Year |
| Total | 47769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 370883 | TotalSupport |
| Gross Receipts From Admissions Etc | 8346 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | EMPLOYMENT RELATED 39,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 70 UNREALIZED LOSS FROM INVE 5,002 TOTAL 5,072 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 31,315 TOTAL 0 31,315 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,891 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE 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. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | UNREALIZED LOSSES ON INVESTMENTS |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| KEVIN WETZEL |
| STEVE PASCUZZI |
| NED JONES |
| JOE EARWOOD |
| BILL WAHLER |
| JOHN MATHEWS |
| PAUL MCMANUS |
| ROBIN OLIVER |
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