INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION (EIN 76-0708763)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-15
- IRS object ID
- 201102589349200330
- 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 | 2011-09-15T18:23:22-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-08-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUKE O KAHLIG | Name |
| Phone | 9375485745 | Phone |
| Date Prepared | 2011-09-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Web Site | WWW.DOORS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 67035 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35218 | ContributionsGiftsGrantsEtc |
| Investment Income | 7675 | InvestmentIncome |
| Other Revenue Total | 24142 | OtherRevenueTotal |
| Total Revenue | 67035 | TotalRevenue |
| Grants And Similar Amounts Paid | 35000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1891 | OtherExpensesTotal |
| Total Expenses | 36891 | TotalExpenses |
| Excess Or Deficit For Year | 30144 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 373439 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 403583 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373439 | BOY |
| EOY | 405474 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373439 | BOY |
| EOY | 405474 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1891 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373439 | BOY |
| EOY | 403583 | 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 (2 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. | 35000 | 35000 |
| FUNDRAISER PAYOUTS | 1891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36891 | 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 | 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 | ||||
| PAUL PELOQUIN | ||||||||||
| 703 DANBURY RD UNIT 4 | RIDGEFIELD | CT | 06877 | DIRECTOR | 1.00 | 0 | ||||
| JOE EARWOOD | ||||||||||
| 6262 HERMITAGE DR W | WESTERVILLE | OH | 43082 | DIRECTOR | 1.00 | 0 | ||||
| CATHY BUCKINGHAM | ||||||||||
| DIRECTOR | 1.00 | 0 | 466 WELHAM RD | BARRIE | CA | L4N 8Z4 | ||||
| JOHN MATHEWS | ||||||||||
| 425 S HUNT CLUB | APOPKA | FL | 32703 | DIRECTOR | 1.00 | 0 | ||||
| WES DAY | ||||||||||
| 6909 TAM OSHANTER STE A | STOCKTON | CA | 95210 | DIRECTOR | 1.00 | 0 | ||||
| SHAUN MURPHY | ||||||||||
| PO BOX 27437 | SALT LAKE CITY | UT | 841270437 | 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 |
| 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 |
| 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 |
| 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 | 222672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35216 | CurrentTaxYear |
| Total | 499701 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35216 | CurrentTaxYear |
| Total | 499701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 268607 | AmountsSubstContributorsTotal |
| Public Support Total170 | 231094 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7675 | CurrentTaxYear |
| Total | 63279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 562980 | TotalSupport |
| Gross Receipts From Admissions Etc | 31817 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | UNREALIZED GAIN ON INVESTMT 24,142 TOTAL 24,142 |
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | EMPLOYMENT RELATED 35,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES FUND RAISER PAYOUTS 1,891 TOTAL 1,891 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,891 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| KEVIN WETZEL |
| STEVE PASCUZZI |
| PAUL PELOQUIN |
| JOE EARWOOD |
| CATHY BUCKINGHAM |
| JOHN MATHEWS |
| WES DAY |
| SHAUN MURPHY |
| ROBIN OLIVER |
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