ALPHA UPSILON LAMBDA EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA UPSILON LAMBDA EDUCATIONAL FOUNDATION (EIN 42-1548409)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349200747
- 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 | 2012-11-15T06:22:48-08:00 | 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 | JENKINS AND ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4246 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421548409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA UPSILON LAMBDA EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALPH | NameControl |
| Phone | 3348340042 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6058 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR EDDIE JOHNSON | Name |
| Title | PRESIDENT | Title |
| Phone | 3348340042 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS B JENKINS | Name |
| Phone | 3348346086 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 33206 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 240 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | 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 | 32966 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20389 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12577 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 12817 | TotalRevenue |
| Other Expenses Total | 14105 | OtherExpensesTotal |
| Total Expenses | 14105 | TotalExpenses |
| Excess Or Deficit For Year | -1288 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17267 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40423 | BOY |
| EOY | 38923 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40423 | BOY |
| EOY | 40081 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21868 | BOY |
| EOY | 22814 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18555 | BOY |
| EOY | 17267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support of community education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE FOUNDATION PROVIDED RESOURCES TO COMMUNITY ORGANIZATIONS AND ASSISTED STUDENTS IN ACHIEVING ACADEMIC GOALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 14105 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14105 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DR EDDIE JOHNSON | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | President | 2.00 | 0 |
| PAUL B MOHR SR | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | Member | 1.00 | 0 |
| PERCY BLACKMON | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | Member | 1.00 | 0 |
| JOHN HUFFMAN | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | Secretary | 1.00 | 0 |
| GENE ELMORE | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | Member | 1.00 | 0 |
| MARCUS VANDIVER | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | Member | 1.00 | 0 |
| JOTHAN VIRGIL | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | Member | 1.00 | 0 |
| LEE FRANK JENKINS | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | Member | 1.00 | 0 |
| CLIFFORD PETTY | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | Treasurer | 1.00 | 0 |
| MANUEL WILLIAMS | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | Vice President | 1.00 | 0 |
| CALVIN WILLIAMS | ||||||
| PO BOX 6058 | MONTGOMERY | AL | 36106 | Member | 1.00 | 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 | W CLIFFORD PETTY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 754 S JACKSON STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3348340042 | 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 Minus4 Years | 38320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 38057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38058 | CurrentTaxYear |
| Total | 150914 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 38057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38058 | CurrentTaxYear |
| Total | 150914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 150914 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 150914 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Breakfast | NameOfEvent1 |
| Gross Receipts Event1 | 32966 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32966 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2932 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8755 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8702 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32966 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32966 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2932 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8755 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8702 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20389 | DirectExpenseSummaryEvents |
| Net Income Summary | 12577 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | PRINTING 7. SCHOLARSHIPS 9350. CONTRIBUTIONS 3210. LEGAL FEES 183. SCHOLARSHIP RECEPTION 597. OTHER COSTS 758. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSS |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE 10150. FIDUCIARY FUNDS 11718. |
Comments