HIMALAYAN CHILDRENS CHARITIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HIMALAYAN CHILDRENS CHARITIES INC (EIN 65-0995336)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-08
- IRS object ID
- 201330679349200158
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-08T14:06:11-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650995336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMALAYAN CHILDREN'S CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIMA | NameControl |
| Phone | 3054957531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 BROOK FORD POINT | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 30022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE KEENAN | Name |
| Title | PRESIDENT | Title |
| Phone | 3054957531 | Phone |
| Date Signed | 2013-03-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE W HILLEGASS | Name |
| Phone | 7703961100 | Phone |
| Date Prepared | 2013-03-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HTTP://HIMALAYANCHARITIES.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 153937 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132619 | ContributionsGiftsGrantsEtc |
| Investment Income | 11212 | InvestmentIncome |
| Fundraising Gross Income | 10106 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14842 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -4736 | SpecialEventsNetIncomeLoss |
| Total Revenue | 139095 | TotalRevenue |
| Grants And Similar Amounts Paid | 112795 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2150 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2155 | OtherExpensesTotal |
| Total Expenses | 117100 | TotalExpenses |
| Excess Or Deficit For Year | 21995 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 206390 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 228385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206390 | BOY |
| EOY | 221236 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7149 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206390 | BOY |
| EOY | 228385 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206390 | BOY |
| EOY | 228385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CARE AND EDUCATION OF ABANDONED AND ORPHANED CHILDREN IN NEPAL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PLACEMENT AND SPONSORSHIP OF ORPHANED AND ABANDONED CHILDREN IN ENGLISH MEDIUM HOSTELS/BOARDING SCHOOLS FROM KINDERGARTEN TO GRADE 12. | DescriptionProgramServiceAccom |
| Grants And Allocations | 112795 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 112795 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 112795 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRUCE KEENAN | ||
| PRESIDENT | 15.00 | 0 |
| SUSAN KEENAN | ||
| VICE PRESIDE | 10.00 | 0 |
| 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 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE KEENAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 BROOK FORD POINT | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 30022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7704420882 | 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 | 46246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132619 | CurrentTaxYear |
| Total | 544673 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132619 | CurrentTaxYear |
| Total | 544673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 83049 | AmountsSubstContributorsTotal |
| Public Support Total170 | 461624 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11212 | CurrentTaxYear |
| Total | 19997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 564670 | TotalSupport |
| Gross Receipts From Admissions Etc | 19219 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76010 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ATLANTA FUNDRAI | NameOfEvent1 |
| Gross Receipts Event1 | 10177 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4241 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5936 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 215 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 275 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8712 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MIAMI FUNDRAISE | NameOfEvent2 |
| Gross Receipts Event2 | 6065 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1895 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4170 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5640 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 16242 | GrossReceiptsTotal |
| Charitable Contributions Total | 6136 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10106 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 215 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 275 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14352 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14842 | DirectExpenseSummaryEvents |
| Net Income Summary | -4736 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | NONE EDUCATION & SUPPORT 112,795 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 125 INSURANCE 1,288 BANK SERVICE CHARGES 742 TOTAL 2,155 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ESCROW FOR NEPAL GOVERNMENT 0 7,149 TOTAL 0 7,149 |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| BRUCE KEENAN |
| SUSAN KEENAN |