INTERNATIONAL INSTITUTE FOR HUMANISTIC STUDIES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INSTITUTE FOR HUMANISTIC STUDIES INC (EIN 77-0591145)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349203835
- Schema version
- 2010v3.2
- 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 | 2011-11-15T15:03:04-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven J Peterson CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2893 | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770591145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE FOR | BusinessNameLine1 |
| Business Name Line2 | HUMANISTIC STUDIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7077633808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 BODEGA AVE | AddressLine1 |
| City | PETALUMA | City |
| State | CA | State |
| ZIP Code | 94952 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MYRTLE HEERY PHD | Name |
| Title | President | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven J Peterson CPA | Name |
| Phone | 7075380525 | Phone |
| Self Employed | X | SelfEmployed |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.human-studies.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66632 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7156 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 59344 | ProgramServiceRevenue |
| Investment Income | 132 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 66632 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46875 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2272 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1648 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 320 | PrintingPublicationsPostage |
| Other Expenses Total | 14036 | OtherExpensesTotal |
| Total Expenses | 65151 | TotalExpenses |
| Excess Or Deficit For Year | 1481 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21989 | BOY |
| EOY | 22632 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722 | BOY |
| EOY | 747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22711 | BOY |
| EOY | 23379 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7208 | BOY |
| EOY | 6395 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15503 | BOY |
| EOY | 16984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO OFFER COMMUNICATION TRAINING PROGRAMS TO PEOPLE IN THE HELPING PROFESSIONS: PSYCHIATRISTS,PSYCHOLOGISTS, COUNSELORS, SOCIAL WORKERS, CLERGY, HOSPICE WORKERS, AND TEACHERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE INSTITUTE PROVIDED TRAINING, SEMINARS, AND CONSULTATIONS TO SERVE PEOPLE IN THE HELPING PROFESSIONS. IN ADDITION, THE INSTITUTE PROVIDED TRAININGS AT REDUCED FEES OR GRANTS FOR STUDENTS AND PROFESSORS. THESE EFFORTS HAVE ENCOURAGED THE FURTHER DEVELOPMENT OF INTERNATIONAL COMMUNICATION IN THE HELPING PROFESSIONS. PROVIDED INDIVIDUAL TRAININGS TO OVER 250 PARTICIPANTS, INCLUDING SCHOLARSHIPS TO THOSE INDIVIDUALS WITH ECONOMIC NEED. THIS YEAR THE INSTITUTE ALSO CONTINUED TO AID IN PUBLISHING AND DISTRIBUTION OF A BOOK RELATED TO THE WORK OF THE INSTITUTE, ENTITLED "AWAKENING TO AGING, GLIMPSING THE GIFTS OF AGING". | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BEV MILLER | ||||||
| 380 STADLER LANE | PETALUMA | CA | 94952 | Director | 1.00 | 0 |
| ILYSSA SWARTOUT PSY D | ||||||
| 5529 WEST PINNACLE HILL DR | GLENDALE | AZ | 85310 | Director | 1.00 | 0 |
| WILLIAM J ROGERS JD | ||||||
| PO BOX 2684 | PETALUMA | CA | 94952 | Sec-Treas | 1.00 | 0 |
| MYRTLE HEERY PHD | ||||||
| 4940 BODEGA AVE | PETALUMA | CA | 94952 | President & CEO | 20.00 | 46875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | STEVEN J PETERSON CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4983 SONOMA HWY | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7075380525 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7156 | CurrentTaxYear |
| Total | 24666 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59344 | CurrentTaxYear |
| Total | 297128 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66500 | CurrentTaxYear |
| Total | 321794 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 321794 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 1553 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 1553 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66632 | CurrentTaxYear |
| Total | 323347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00480 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7208 Accounts Payable and Accrued Expenses - Ending $6395 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | BOOK INVENTORY - Beginning $637 BOOK INVENTORY - Ending $662 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $85 Accounts Receivable - Ending $85 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | MISCELLANEOUS $46 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BANK CHARGES $99 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | ADVERTISING $127 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | AUDIO TAPES $150 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TELEPHONE $188 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CEU REPORTING COSTS $440 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OTHER TEACHER FEES $500 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & MEMBERSHIPS $510 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DONATIONS EXPENSES $512 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TRAINING ASSISTANT $634 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TRAINING SUPPLIES & EXPENSES $644 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OFFICE HELP $707 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | WEB DESIGN & SERVICE $1897 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONSULTATIONS $4185 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2855 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $542 |
Comments