THE WEEKEND TO BE NAMED LATER LTD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE WEEKEND TO BE NAMED LATER LTD (EIN 22-3945441)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-30
IRS object ID
201223359349300107
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

FieldValueIRS element (for citing)
Timestamp2012-11-30T09:23:39-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN133597814EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1352 SEVENTH AVE 9TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223945441EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE WEEKEND (TO BE NAMED LATER) LTDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWEEKNameControl
Phone2129294635Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 HORATIO STREET NO 1AAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10014ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEVIKA PATILName
TitleTREASURERTitle
Phone2129294635Phone
Date Signed2012-11-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAURENCE SCOT MBA CPAName
PTINP00632647PTIN
Phone2129671100Phone
Date Prepared2012-11-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEVIKA PATILNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line192 HORATIO STREET NO 1AAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10014ZIPCode
FieldValueIRS element (for citing)
Gross Receipts248352GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THEWEEKENDTOBENAMEDLATER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO DEVELOP AND HOST CONFERENCES FOR YOUNG LEADERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year16250ContributionsGrantsPriorYear
Contributions Grants Current Year31550ContributionsGrantsCurrentYear
Program Service Revenue Prior Year154259ProgramServiceRevenuePriorYear
Program Service Revenue CY216802ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year170509TotalRevenuePriorYear
Total Revenue Current Year248352TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
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 Year153516OtherExpensePriorYear
Other Expenses Current Year245430OtherExpensesCurrentYear
Total Expenses Prior Year153516TotalExpensesPriorYear
Total Expenses Current Year245430TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16993RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2922RevenuesLessExpensesCY
Total Assets BOY129834TotalAssetsBOY
Total Assets EOY85127TotalAssetsEOY
Total Liabilities BOY78852TotalLiabilitiesBOY
Total Liabilities EOY31223TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY50982NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY53904NetAssetsOrFundBalancesEOY
Mission DescriptionTO DEVELOP AND HOST CONFERENCES FOR YOUNG LEADERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense236540Expense
Revenue216802Revenue
DescriptionDEVELOP AND HOLD CONFERENCES FOR YOUNG LEADERS TO ENCOURAGE PARTICIPANTS TO BECOME ACTIVE IN THEIR COMMUNITIES AND CONCERNED WITH LOCAL, STATE AND NATIONAL WELFARE. 143 ADULTS ATTENDED EVENT IN 2011.Description
Total Program Service Expense236540TotalProgramServiceExpense
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 Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
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 Individuals0GrantsToIndividuals
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
Transaction Related Entity0TransactionRelatedEntity
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
Funds To Pay Premiums0FundsToPayPremiums
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
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 Body0Form990ProvidedToGoverningBody
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 Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2129294635TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line192 HORATIO STREET NO 1AAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10014ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NANCY LUBLIN
PRESIDENT1.00XX000
JASON DIAZ
DIRECTOR0.50X000
JULIE CHALKEN
DIRECTOR0.50X000
REID HOFFMAN
DIRECTOR0.50X000
JOHN AUSTIN
DIRECTOR0.50X000
NICK BIEM
DIRECTOR0.50X000
STEVE BODOW
DIRECTOR0.50X000
DAHNA GOLDSTEIN
SECRETARY1.00XX000
GREG DILLON
DIRECTOR0.50X000
MELISSA KRAUS
VICE PRESIDENT1.00XX000
HEIDI FUGEMAN LINDELOF
DIRECTOR0.50X000
TERRA TERWILLIGER
DIRECTOR0.50X000
DEVIKA PATIL
TREASURER1.00XX000
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 Contributions31550AllOtherContributions
Total Contributions31550TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionANNUAL CONFERENCEDescription
Business Code900099BusinessCode
Total Revenue Column216802TotalRevenueColumn
Related Or Exempt Function Income216802RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue216802TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column248352TotalRevenueColumn
Related Or Exempt Function Income216802RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4000Total
Management And General4000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1888Total
Management And General1888ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1493Total
Management And General1493ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total5943Total
Program Services5943ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total230597Total
Program Services230597ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1030Total
Management And General1030ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionCOMMISSIONS & FEESDescription
Total479Total
Management And General479ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total245430Total
Program Services236540ProgramServices
Management And General8890ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY48964BOY
EOY74518EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4763BOY
EOY5550EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY76107BOY
EOY5059EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY129834BOY
EOY85127EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY78852BOY
EOY8223EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY23000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY78852BOY
EOY31223EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY48032BOY
EOY53904EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2950BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY50982BOY
EOY53904EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY129834BOY
EOY85127EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2922ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20025CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16250CurrentTaxYearMinus1Year
Current Tax Year31550CurrentTaxYear
Total72025Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years128100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years204725CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year154259CurrentTaxYearMinus1Year
Current Tax Year216802CurrentTaxYear
Total801986Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years131700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98700CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224750CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year170509CurrentTaxYearMinus1Year
Current Tax Year248352CurrentTaxYear
Total874011Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509874011PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years732CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128CurrentTaxYearMinus2Years
Total1131Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years732CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128CurrentTaxYearMinus2Years
Total1131Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years131971CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years99432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224878CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year170509CurrentTaxYearMinus1Year
Current Tax Year248352CurrentTaxYear
Total875142Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99870PublicSupportPercentage509
Prior Year Support Percentage0.99830PriorYearSupportPercentage
Investment Income Percentage0.00130InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00170PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM PAYPALDescription
Book Value5059BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets5059TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO ATTENDEESDescription
Amount$23,000Amount
FieldValueIRS element (for citing)
Total Of Amounts23000TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11DUE TO HER EXPERTISE, THE BOARD AUTHORIZES AND REQUIRES THAT THE TREASURER REVIEW AND APPROVE FORM 990 PRIOR TO FILING THE FORM WITH REGULATORY AGENCIES. SUBSEQUENTLY, BOARD MEMBERS CAN REQUEST A COPY OF THE RETURN AND IN TURN REQUEST THAT AN AMENDED RETURN BE PREPARED AND FILED IF ERRORS OR OMISSION ARE DISCOVERED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAIL OR SEND BY EMAIL, A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANYONE WISHING TO RECEIVE A COPY.

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