PAIDEIA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PAIDEIA INC (EIN 52-2155258)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301349349200255
- 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 | 2013-05-13T20:30:00-00:00 | 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 | Mobile Accounting USA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6108 Wilson Ln | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20817 | 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 | 522155258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAIDEIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAID | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4214 DUNNEL LANE | AddressLine1 |
| City | KENSIGTON | City |
| State | MD | State |
| ZIP Code | 20895 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Stohlman | Name |
| Title | Director | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dale Martin | Name |
| Phone | 2404611040 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 165690 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 139321 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 19346 | ProgramServiceRevenue |
| Fundraising Gross Income | 7023 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3994 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3029 | SpecialEventsNetIncomeLoss |
| Total Revenue | 161696 | TotalRevenue |
| Grants And Similar Amounts Paid | 4960 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 30914 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 106116 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8364 | PrintingPublicationsPostage |
| Other Expenses Total | 4743 | OtherExpensesTotal |
| Total Expenses | 155097 | TotalExpenses |
| Excess Or Deficit For Year | 6599 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10595 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 537 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 17731 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10595 | BOY |
| EOY | 16531 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10595 | BOY |
| EOY | 17731 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10595 | BOY |
| EOY | 17731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The chief purpose of the Paideia Institute is to foster a broad range of educational opportunities in the humanities, the natural sciences and the study of cultural and social issues. By means of grants, publications, conferences, seminars, exhibitions and other activities, Paideia seeks to foster reflection on the fundamental questions of the human condition, especially the predicament of contemporary existence | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Paideia Institute sponsors a monthly afternoon educational seminar on the human condition, faith and its relevance to the situation in which man finds himself This seminar is generally attended by 150-200 people and is offered fr | 8379 |
| In addition, Paideia Institute sponsors an annual conference in the summer This conference runs 4 days and is an opportunity to delve more deeply into the questions addressed in the monthly seminars This conference is generally | |
| In addition, Paideia Institute sponsors an annual conference in the summer This conference runs 4 days and is an opportunity to delve more deeply into the questions addressed in the monthly seminars This conference is generally | 127776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 136155 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MAURIZIO MANISCALCO | ||||||
| 174 SENATOR ST | BROOKLYN | NY | 11220 | PRESIDENT | 002.00 | 0 |
| BARRY J STOHLMAN | ||||||
| 4214 DUNNEL LN | KENSINGTON | MD | 20895 | SECRETARY | 002.00 | 0 |
| OLIVETTA DANESE | ||||||
| 10 KRAFT AVE | BRONXVILLE | NY | 10708 | TREASUER | 005.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | true | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | true | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARRY STOHLMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4214 DUNNEL LN | AddressLine1 |
| City | KENSINGTON | City |
| State | MD | State |
| ZIP Code | 20895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3013468804 | 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 |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139321 | CurrentTaxYear |
| Total | 185586 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 574 | CurrentTaxYear |
| Total | 112828 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139895 | CurrentTaxYear |
| Total | 298414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 298414 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 55681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139895 | CurrentTaxYear |
| Total | 298414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Book Table | NameOfEvent1 |
| Gross Receipts Event1 | 544 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 544 | GrossRevenueEvent1 |
| Name Of Event2 | Traces Magazine | NameOfEvent2 |
| Gross Receipts Event2 | 30 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 30 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6449 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6449 | GrossRevenueOtherEvents |
| Gross Receipts Total | 7023 | GrossReceiptsTotal |
| Gross Revenue Total Events | 7023 | GrossRevenueTotalEvents |
| Net Income Summary | 7023 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ Part V | 33 | Inc. organizes an annual cultural festival, featuring exhibitions, discussion panels, seminars, and concerts. The event is open to the general public with more than 2,500 annual attendees. 127,776 |
| Form 990-EZ Part V | 34 | has been change into Paideia, Inc. upon filing of article of MD revival. The attached article for revival is attached to the return. |
| Form 990 | 0 | |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Human Adventure Corporation 125 Maiden Lane New York NY 10038, Cash Grant 4,960, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Supplies 295 Form 990-EZ, Part I, Line 16, Other Expenses State Registration Fees 300 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 394 Form 990-EZ, Part I, Line 16, Other Expenses Contributions 700 Form 990-EZ, Part I, Line 16, Other Expenses Publicity 1,444 Form 990-EZ, Part I, Line 16, Other Expenses IT Web 780 Form 990-EZ, Part I, Line 16, Other Expenses Public Relations 830 Form 990-EZ, Part I, Line 20, Net Assets American Express Due 537 Form 990-EZ, Part II, Line 24, Other Assets Receivable Beginning of year 0, End of year 1,200 Form 990 Form 990-EZ Part V Line 33 Inc. organizes an annual cultural festival, featuring exhibitions, discussion panels, seminars, and concerts. The event is open to the general public with more than 2,500 annual attendees. 127,776 Form 990-EZ Part V Line 34 has been change into Paideia, Inc. upon filing of article of MD revival. The attached article for revival is attached to the return. |