STRATEGY STUDIO / PUBLIC DATA EXPLORER

ZINDAGI TRUST INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ZINDAGI TRUST INC (EIN 20-1287010)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-02
IRS object ID
201402459349300240
Schema version
2013v3.1
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)
Return2014-09-02T11:30:36-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ellen Fontana CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12451 N MCMULLEN BOOTH RD 200AddressLine1
CityClearwaterCity
StateFLState
ZIP Code33759ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201287010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Zindagi Trust IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlZINDBusinessNameControlTxt
Phone4073533163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19406 Wickham WayAddressLine1
CityOrlandoCity
StateFLState
ZIP Code32836ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMUMTAZ MIRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4073533163PhoneNum
Signature2014-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN FONTANAPreparerPersonNm
Phone7274310354PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMUMTAZ MIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19406 Wickham WayAddressLine1
CityOrlandoCity
StateFLState
ZIP Code32836ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$673,544GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.zindagitrust.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo provide educational, charitable and social assistance to underprivileged children.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$383,787PYContributionsGrantsAmt
CY Contributions Grants$480,619CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$25,729PYOtherRevenueAmt
CY Other Revenue-$43,171CYOtherRevenueAmt
PY Total Revenue$358,058PYTotalRevenueAmt
CY Total Revenue$437,448CYTotalRevenueAmt
PY Grants And Similar Paid$202,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$449,405CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,119CYTotalFundraisingExpenseAmt
PY Other Expenses$22,008PYOtherExpensesAmt
CY Other Expenses$42,760CYOtherExpensesAmt
PY Total Expenses$246,508PYTotalExpensesAmt
CY Total Expenses$492,165CYTotalExpensesAmt
PY Revenues Less Expenses$111,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,717CYRevenuesLessExpensesAmt
Total Assets BOY$163,916TotalAssetsBOYAmt
Total Assets EOY$109,199TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,199NetAssetsOrFundBalancesEOYAmt
MissionTo provide educational, charitableMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$120,098ExpenseAmt
Grant$120,000GrantAmt
DescPROVIDE EDUCATIONAL, CHARITABLE, AND SOCIAL ASSISTANCE TO UNDERPRIVILEGED CHILDREN. I AM PAID TO LEARN PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$302,267ExpenseAmt
Grant$302,070GrantAmt
DescSMB FATIMA JINNAH GOVERNMENT SCHOOL REFORM PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,335ExpenseAmt
Grant$27,335GrantAmt
DescADOPT THE ART PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$449,700TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKHALID A QUREISHIPersonNm
Phone4073533163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19406 Wickham WayAddressLine1
CityOrlandoCity
StateFLState
ZIP Code32836ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MUMTAZ MIR
President/Trustee10.00Yes (X)Yes (X)$0$0$0
DR MUHAMMAD SHAUKAT
Board Member10.00Yes (X)$0$0$0
TAHIR M AHMED
Board Member10.00Yes (X)$0$0$0
RAFAT ARAIN
Board Member10.00Yes (X)$0$0$0
DR AMANULLAH KHAN
Trustee10.00Yes (X)$0$0$0
TAUHEED ASHRAF
Secretary10.00Yes (X)Yes (X)$0$0$0
DR ASAAF QADEER
Vice President10.00Yes (X)Yes (X)$0$0$0
KHALDI QUREISHI
Treasurer10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$287,076FundraisingAmt
All Other Contributions$193,543AllOtherContributionsAmt
Total Contributions$480,619TotalContributionsAmt
Fundraising Gross Income$192,925FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$287,076ContriRptFundraisingEventAmt
Fundraising Direct Expenses$236,096FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,171TotalRevenueColumnAmt
Exclusion-$43,171ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,448TotalRevenueColumnAmt
Exclusion-$43,171ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$449,405TotalAmt
Program Services$449,405ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,752TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,752ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Telephone$474$0$474$0
Software$3,527$0$3,527$0
Finance charges$2,246$0$0$2,246
Printing$1,386$0$0$1,386

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,275TotalAmt
Program Services$295ProgramServicesAmt
Management And General$9,493ManagementAndGeneralAmt
Fundraising$2,487FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$492,165TotalAmt
Program Services$449,700ProgramServicesAmt
Management And General$36,346ManagementAndGeneralAmt
Fundraising$6,119FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$56,084BOYAmt
EOY$109,199EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$220,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,916BOYAmt
EOY$109,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,916BOYAmt
EOY$109,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,916BOYAmt
EOY$109,199EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,916BOYAmt
EOY$109,199EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,717ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383,787CurrentTaxYearMinus1YearAmt
Current Tax Year$480,619CurrentTaxYearAmt
Total$1,831,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383,787CurrentTaxYearMinus1YearAmt
Current Tax Year$480,619CurrentTaxYearAmt
Total$1,831,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,831,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,004CurrentTaxYearMinus2YearsAmt
Total$1,004TotalAmt
FieldValueIRS element (for citing)
Total Support$1,832,532TotalSupportAmt
Gross Receipts Rltd Activities$455,948GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II Line 10Description: Miscellaneous
Pt II Line 102011: 1004.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAmount deducted by American Express in errorDesc

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrant to Zindagi Trust PakistanTypeOfActivitiesConductedTxt
Specific Services ProvidedEducational assist.SpecificServicesProvidedTxt
Region Total Expenditures$449,405RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$449,405SubtotalSpentAmt
Total Spent$449,405TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Purpose Of GranteducationalPurposeOfGrantTxt
Cash Grant$449,405CashGrantAmt
Manner Of Cash DisbursementwireMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationUse of grant money is monitored via monthly progress reports of the students being sponsored by the donors. The Trustee and Board of Directors periodically meet via conference call to review the project and Zindagi Trust Pakistan team is always available via phone and email to answer questions as and when required. Zindagi Trust USA trustees also personally visit the projects at least once every two years or every time they are in that part of the world on personal visits.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LA - Dinner/MusicNameOfEvent1Amt
Gross Receipts Event1$183,937GrossReceiptsEvent1Amt
Charitable Contri Event1$125,127CharitableContriEvent1Amt
Gross Revenue Event1$58,810GrossRevenueEvent1Amt
Rent Facility Costs Event1$29,238RentFacilityCostsEvent1Amt
Food And Beverage Event1$41,939FoodAndBeverageEvent1Amt
Entertainment Event1$4,500EntertainmentEvent1Amt
Other Direct Expenses Event1$51,487OtherDirectExpensesEvent1Amt
Name Of Event2Mem - Dinner/MusicNameOfEvent2Amt
Gross Receipts Event2$89,750GrossReceiptsEvent2Amt
Charitable Contri Event2$40,000CharitableContriEvent2Amt
Gross Revenue Event2$49,750GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,319RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,375FoodAndBeverageEvent2Amt
Entertainment Event2$3,500EntertainmentEvent2Amt
Other Direct Expenses Event2$7,298OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$206,314GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$121,949CharitableContriOtherEventsAmt
Gross Revenue Other Events$84,365GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$22,199RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$13,142FoodAndBeverageOtherEventsAmt
Entertainment Other Events$7,750EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$46,349OthDirectExpnssOtherEventsAmt
Gross Receipts Total$480,001GrossReceiptsTotalAmt
Charitable Contributions Tot$287,076CharitableContributionsTotAmt
Gross Revenue Total Events$192,925GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$56,756RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$58,456FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$105,134OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$236,096DirectExpenseSummaryEventsAmt
Net Income Summary-$43,171NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA draft of Form 990 is submitted to the Trustees
Pt VI, Line 11bfor review and approval before it is filed.
Pt VI, Line 19Organizing documents are provided upon request.
Form 990, Part IX, Line 24fBANK FEES 556. 295. 70. 191. MERCHANT FEES 4098. 0. 1802. 2296. DUES AND SUBSCRIPTIONS 61. 61. 0. MISCELLANEOUS 7560. 7560.