INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING (EIN 74-1445274)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201342279349304414
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T16:11:19-07:00	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	JOSEPH S WALLACK PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2520 TIMES BLVD SUITE B	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77005	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741445274	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERGROUP ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	7136866300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4140 DIRECTORS ROW	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770928736	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DICK URBAN	Name
Title	PRESIDENT	Title
Phone	7136866300	Phone
Date Signed	2013-08-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH WALLACK	Name
Phone	7135224980	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DICK URBAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13610 LAUREL TERRACE LANE	AddressLine1
City	SUGARLAND	City
State	TX	State
ZIP Code	77478	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	443979	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.aahouston.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To provide support for Houston AA Groups	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	64116	ContributionsGrantsPriorYear
Contributions Grants Current Year	65823	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7672	InvestmentIncomePriorYear
Investment Income Current Year	41	InvestmentIncomeCurrentYear
Other Revenue Prior Year	124781	OtherRevenuePriorYear
Other Revenue Current Year	143521	OtherRevenueCurrentYear
Total Revenue Prior Year	196569	TotalRevenuePriorYear
Total Revenue Current Year	209385	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100012	SalariesEtcPriorYear
Salaries Etc Current Year	99275	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	96845	OtherExpensePriorYear
Other Expenses Current Year	112308	OtherExpensesCurrentYear
Total Expenses Prior Year	196857	TotalExpensesPriorYear
Total Expenses Current Year	211583	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-288	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2198	RevenuesLessExpensesCY
Total Assets BOY	169554	TotalAssetsBOY
Total Assets EOY	171342	TotalAssetsEOY
Total Liabilities BOY	1354	TotalLiabilitiesBOY
Total Liabilities EOY	5340	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	168200	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	166002	NetAssetsOrFundBalancesEOY
Mission Description	To provide support for Houston AA Groups	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	100550	Expense
Description	INTERGROUP ASSOCIATION, INC. IS A CENTRAL SERVICE OFFICE FOR THE SUPPORT OF ALCOHOLICS ANONYMOUS (AA) GROUPS IN THE HOUSTON-GULF COAST AREA. THE PRIMARY FUNCTION PROVIDED BY THE ASSOCIATION IS TO SERVE AS A LIASON AND INFORMATION CENTER FOR ALL SOUTHEAST TEXAS AREA AA GROUPS. THE ASSOCIATION ALSO OPERATES A BOOKSTORE FOR THE DISTRIBUTION OF LITERATURE AND RECEIVES AND RESPONDS ON A 24-HOUR BASIS TO THE PHONE CALLS FOR INFORMATION AND ASSISTANCE REGARDING AA.	Description
Total Program Service Expense	100550	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD SMITH	NamePerson
Telephone Number	7136866300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4140 DIRECTORS ROW SUITE D	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770908736	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
DICK URBAN
Chairperson	5.00	X	0	0	0
DENNIS GALLAGHER
Treasurer	5.00	X	0	0	0
ELIZABETH ALLEN
Trustee	5.00		0	0	0	X
ISADORE DRAB
Trustee	5.00		0	0	0	X
BETSY GERBER
Trustee	5.00		0	0	0	X
LEO GOLDEN
Trustee	5.00		0	0	0	X
BELINDA MEEHAN
Trustee	5.00		0	0	0	X
BILL SULLIVAN
Secretary	5.00	X	0	0	0
SUSAN PRIDE
Vice Chair	5.00	X	0	0	0
KATE GORDON
Trustee	5.00		0	0	0	X
MIQUEL ROSALES
Trustee	5.00		0	0	0	X
DEBORAH SPENELLA
Trustee	5.00		0	0	0	X
RICHARD J SMITH
Employee	30.00		33333	0	0		X
DIANA BERMUDEZ
Employee	15.00		14442	0	0			X
GINA M DURAN
Employee	5		7722					X
CAROL FREDRICKSON
Employee	15		15672					X
BARBARA C MEMMER
Employee	5		8975					X
MICHELLE MENEFEE
Employee	5		990					X
NICOLE PARKER
Employee	5		4032					X
JEANNE K PATE
Employee	5		1900					X
SALLY J WHITE
Employee	5		1908					X
DESIRE M WITHERSPOON
Employee	5		1640					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90614	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	65823	AllOtherContributions
Total Contributions	65823	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	370435	GrossSalesOfInventory
Cost Of Goods Sold	234594	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	135841	TotalRevenueColumn
Related Or Exempt Function Income	135841	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	7180	TotalRevenueColumn
Related Or Exempt Function Income	7180	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	500	TotalRevenueColumn
Related Or Exempt Function Income	500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7680	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	209385	TotalRevenueColumn
Related Or Exempt Function Income	143562	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	99275	Total
Program Services	99275	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1275	Total
Program Services	1275	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2534	Total
Program Services	0	ProgramServices
Management And General	2534	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2700	Total
Program Services	0	ProgramServices
Management And General	2700	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Administrative expenses	22732	22732
Reconciliation Discrepancies	-352	-352
Committee expenses	11881	11881
Office & Bookstore expenses	71538	71538

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	211583	Total
Program Services	100550	ProgramServices
Management And General	111033	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	324	BOY
EOY	317	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33247	BOY
EOY	12935	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4784	BOY
EOY	10467	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	62498	BOY
EOY	79227	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10956	BOY
EOY	10476	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15974	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15910	BOY
EOY	15974	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	40005	BOY
EOY	40005	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1830	BOY
EOY	1941	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	169554	BOY
EOY	171342	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1354	BOY
EOY	5340	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1354	BOY
EOY	5340	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	168200	BOY
EOY	166002	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	168200	BOY
EOY	166002	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	169554	BOY
EOY	171342	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2198	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	59247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64116	CurrentTaxYearMinus1Year
Current Tax Year	65823	CurrentTaxYear
Total	307016	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64116	CurrentTaxYearMinus1Year
Current Tax Year	65823	CurrentTaxYear
Total	307016	Total

Field	Value	IRS element (for citing)
Public Support Total170	307016	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7672	CurrentTaxYearMinus1Year
Current Tax Year	41	CurrentTaxYear
Total	13061	Total

Field	Value	IRS element (for citing)
Total Support	320077	TotalSupport
Public Support Pertcentage170	0.95920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13175	InvestmentCostOrOtherBasis
Book Value	13175	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2799	InvestmentCostOrOtherBasis
Book Value	2799	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15974	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Upon request
Pt VI, Line 11b	Compare to internal reports and prior year 990
Pt VI, Line 15b	Based on history
Form 990, Part IX, Line 24f	UTILITIES INSURANCE MAINTENANCE EQUIPMENT LEASE BOOKSTORE SERVICE EXPENSES TELEPHONE