FRIENDS OF HAITI: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAITI (EIN 26-0626280)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-12-10
- IRS object ID
- 201243459349300029
- Schema version
- 2010v3.4
- 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 | 2012-12-10T16:50:09-05:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donnelly Boland Tax Services LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 842 Monongahela Ave | AddressLine1 |
| City | Glassport | City |
| State | PA | State |
| ZIP Code | 15045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260626280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF HAITI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 GILKESON ROAD | AddressLine1 |
| City | Eighty Four | City |
| State | PA | State |
| ZIP Code | 15330 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE DOUGLAS | Name |
| Title | PRESIDENT | Title |
| Phone | 7249412737 | Phone |
| Date Signed | 2012-11-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Scherich | Name |
| Phone | 4126647554 | Phone |
| Date Prepared | 2012-12-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | DENISE DOUGLAS | NameOfPrincipalOfficerPerson |
| Gross Receipts | 121916 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO WORK WITH THE PEOPLE OF HAITI THROUGH PROGRAMS CONSTRUCTION AND EDUCATION THAT WILL EMPOWER THEM TO IMPROVE THEIR QUALITY OF LIFE WITHIN THEIR CULTURE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 245 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 169916 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 113536 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 734 | InvestmentIncomePriorYear |
| Investment Income Current Year | 936 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3085 | OtherRevenuePriorYear |
| Other Revenue Current Year | 245 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 173735 | TotalRevenuePriorYear |
| Total Revenue Current Year | 114717 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 147545 | OtherExpensePriorYear |
| Other Expenses Current Year | 89368 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 147545 | TotalExpensesPriorYear |
| Total Expenses Current Year | 89368 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26190 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25349 | RevenuesLessExpensesCY |
| Total Assets BOY | 120225 | TotalAssetsBOY |
| Total Assets EOY | 145574 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 145574 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO WORK WITH THE PEOPLE OF HAITI THROUGH PROGRAMS CONSTRUCTION AND EDUCATION THAT WILL EMPOWER THEM TO IMPROVE THEIR QUALITY OF LIFE WITHIN THEIR CULTURE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 87305 | Expense |
| Description | PROGRAMS CONSTRUCTION AND EDUCATION THAT IMPROVE THE QUALITY OF LIFE OF THE HAITIAN PEOPLE | Description |
| Total Program Service Expense | 87305 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | LIZ ERBRECHT | NamePerson |
| Telephone Number | 7249412737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 GILKESON ROAD | AddressLine1 |
| City | Eighty Four | City |
| State | PA | State |
| ZIP Code | 15330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DALE SHORT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE ENGLISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DANIEL LATTANZI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORM ERBRECHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL CONLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON CARL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH LIPINSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE DOUGLAS | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| DONNA FRANCO | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| LINDA RALL | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| LIZ ERBRECHT | ||||||
| ASST TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 113536 | AllOtherContributions |
| Total Contributions | 113536 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 936 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7444 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7199 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245 | TotalRevenueColumn |
| Unrelated Business Revenue | 245 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 936 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 245 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10913 | Total |
| Program Services | 10913 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1713 | Total |
| Management And General | 1284 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CHILD SPONSORSHIP EXPENSE | 44875 | 44875 |
| WATER PURIFICATION | 13893 | 13893 |
| MEDICAL | 11500 | 11500 |
| COMMUNITY DEVELOPMENT EXPENS | 3624 | 3624 |
| REFORESTATION | 2500 | 2500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89368 | Total |
| Program Services | 87305 | ProgramServices |
| Management And General | 1634 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119481 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744 | BOY |
| EOY | 145574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120225 | BOY |
| EOY | 145574 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120225 | BOY |
| EOY | 19389 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 126185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120225 | BOY |
| EOY | 145574 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120225 | BOY |
| EOY | 145574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25349 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Minus3 Years | 98612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113536 | CurrentTaxYear |
| Total | 459871 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 98612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113536 | CurrentTaxYear |
| Total | 459871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15661 | AmountsSubstContributorsTotal |
| Public Support Total170 | 444210 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 936 | CurrentTaxYear |
| Total | 3768 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245 | CurrentTaxYear |
| Total | 3330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 466969 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Amended return infomation | PREVIOUS TAXPREPARER PROVIDED INCORRECT ADVICE TO THE TAXPAYER AND THEN PREPARED THE 990 BASED ON FINANCIAL INFORMATION BASED ON THAT INCORRECT ADVICE THE INCORRECT ADVICE WAS THAT THE TAXPAYER SHOULD TREAT DONATIONS AS IF THEY WERE RECEIVED FOR ANOTHER ORGANIZATION SINCE THE TAXPAYER DOES NOT MEET THE DEFINITION OF AN ORGANIZATION THAT IS SUPPORTING ANOTHER WE ARE AMENDING THIS RETURN TO SHOW THE ACTIVITY RELATED TO THESE DONATIONS AS PART OF THE TAXPAYERS REVENUE AND EXPENSES |
| 02. Officer, directors, etc. family relationship (Part VI, line 2) | LIZ ERBRECT ASSISTANT TREASURER IS RELATED THROUGH MARRIAGE TO NORM ERBRECHT DIRECTOR |
| 03. Form 990 governing body review (Part VI, line 11) | ALL GOVERNING BODIES THAT NEED TO SIGN WILL REVIEW TAX RETURN BEFORE FILING |
| 04. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST |
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