XI LAMBDA EDUCATIONAL FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- XI LAMBDA EDUCATIONAL FOUNDATION (EIN 36-3765985)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-10
- IRS object ID
- 201233159349200303
- 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 | 2012-11-10T10:11:49-00:00 | 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 | Rodney Brown and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 Burnham Avenue | AddressLine1 |
| City | Calumet City | City |
| State | IL | State |
| ZIP Code | 60409 | 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 | 363765985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XI LAMBDA EDUCATIONAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | XILA | NameControl |
| Phone | 7089330231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8236 SOUTH WESTERN | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60620 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY BROWN | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rodney Brown | Name |
| Phone | 7089330231 | Phone |
| Date Prepared | 2012-11-10 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56580 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19063 | ContributionsGiftsGrantsEtc |
| Investment Income | 246 | InvestmentIncome |
| Fundraising Gross Income | 37271 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25031 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12240 | SpecialEventsNetIncomeLoss |
| Total Revenue | 31549 | TotalRevenue |
| Grants And Similar Amounts Paid | 22657 | GrantsAndSimilarAmountsPaid |
| Occupancy Rent Utilities And Maint | 1000 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 4084 | OtherExpensesTotal |
| Total Expenses | 27741 | TotalExpenses |
| Excess Or Deficit For Year | 3808 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 179374 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -304 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 182878 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161707 | BOY |
| EOY | 166211 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17667 | BOY |
| EOY | 16667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179374 | BOY |
| EOY | 182878 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179374 | BOY |
| EOY | 182878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE UNDERPRIVILGED HIGH SCHOOL AND COLLEG CHILDREN WITH EDUCATIONAL OPPORTUNITIES THAT GO BEYOND PUBLIC EDUCATIONS TRADITIONAL PARAMETERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED 14 SCHOLARSHIPS RANGING BETWEEN $400 TO $1000 TO UNDERPRIVILEDGED COLLEGE STUDENTS | 13400 |
| PROVIDED 5 UNDERPRIVILEGED HIGH SCHOOL STUDENTS WITH SCHOLARSHIPS OF $500 YO $1,000 EACH TOWARD HIGH SCHOOL FEES | 2000 |
| ALPHA LEADERSHIP INSTITUTE TOOK 32 HIGH SCHOOL STUDENTS TO COLLEGE CAMPUSES SO THAT THE STUDENTS COULD EXPERIENCE COLLEGE LIFE | 6387 |
| PROVIDED ACADEMIC EXCELLENCE AWARDS TO ELEMENTARY GRADE STUDENTS | 870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22657 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| VICTOR SIMPKINS | ||||||
| 9033 SOUTH CONSTANCE | CHICAGO | IL | 60617 | PRESIDENT | 000.50 | 0 |
| CONWAY NEWTON | ||||||
| 2309 WEST 79TH PLACE | CHICAGO | IL | 60620 | SECRETARY | 000.50 | 0 |
| RODNEY BROWN | ||||||
| 495 BURNHAM AVENUE | CALUMET CITY | IL | 60409 | TREASURER | 000.50 | 0 |
| RUSSELL AUSTIN | ||||||
| 2411 ST ANDREWS DRIVE | OLYMPIA FIELDS | IL | 60461 | VICE PRESIDENT | 000.50 | 0 |
| GILBERT BATTS | ||||||
| 8220 SOUTH LANGLEY | CHICAGO | IL | 60619 | BOARD MEMBER | 000.50 | 0 |
| JOHN CLARK | ||||||
| 4800 CHICAGO BEACH DRIVE | CHICAGO | IL | 60615 | BOARD MEMBER | 000.50 | 0 |
| MALCOLM LEE | ||||||
| 7947 S SOUTH CHICAGO AVENUE | CHICAGO | IL | 60617 | BOARD MEMBER | 000.50 | 0 |
| TERRY CALHOUN | ||||||
| 1245 HEATHER HILL CRESCENT | FLOSSMOOR | IL | 60422 | BOARD MEMBER | 000.50 | 0 |
| BERTRAND ELLIS | ||||||
| 11 PEMBROOK CT | FLOSSMOOR | IL | 60422 | BOARD MEMBER | 000.50 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RODNEY BROWN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 BURNHAM AVENUE | AddressLine1 |
| City | CALUMET CITY | City |
| State | IL | State |
| ZIP Code | 60409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7083351956 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 20500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19063 | CurrentTaxYear |
| Total | 77958 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19063 | CurrentTaxYear |
| Total | 77958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 77958 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246 | CurrentTaxYear |
| Total | 9925 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12240 | CurrentTaxYear |
| Total | 58199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 146082 | TotalSupport |
| Gross Receipts From Admissions Etc | 77958 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 NET INCOME FROM FUNDRAISING ACTIVITIES 12,240 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FASHION SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 27690 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27690 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 850 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 12880 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 4500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2480 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 9581 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9581 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2585 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1736 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 37271 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37271 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 850 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15465 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1736 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2480 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25031 | DirectExpenseSummaryEvents |
| Net Income Summary | 12240 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ Part III | 28-31 | VARIOUS ACCOMPLISHMENTS, SEE PAGE 2 PART III |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIPS, Grantee VARIOUS STUDENTS VARIOUS VARIOUS IL 60637, Cash Grant 22,657, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,609 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 35 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 139 Form 990-EZ, Part I, Line 16, Other Expenses WEB SITE MAINTENANCE 596 Form 990-EZ, Part I, Line 16, Other Expenses AWARDEE LUNCHEON 450 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE AND BONDING 260 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE TAXES 30 Form 990-EZ, Part I, Line 16, Other Expenses PROMOTIONS PUBLIC RELATIONS 965 Form 990-EZ, Part I, Line 20, Net Assets UNREALIZED LOSS ON INVESTMENTS -304 Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT Beginning of year 500, End of year 500 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSE Beginning of year 17,167, End of year 16,167 Form 990-EZ, Part III, Line 31 PROVIDED ACADEMIC EXCELLENCE AWARDS TO ELEMENTARY GRADE STUDENTS Grants and allocations 0, Program service expenses 870 Form 990-EZ Part III Line 28-31 VARIOUS ACCOMPLISHMENTS, SEE PAGE 2 PART III |
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