HIMALAYAN YOUTH FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HIMALAYAN YOUTH FOUNDATION INC (EIN 04-3673492)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-17
- IRS object ID
- 201221389349200117
- 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 | 2012-05-17T13:02:19-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUMAN & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 WEKIVA SPRINGS RD STE 3030 | AddressLine1 |
| City | LONGWOOD | City |
| State | FL | State |
| ZIP Code | 32779 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043673492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMALAYAN YOUTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIMA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 S INTERLACHEN AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 619 | AddressLine2 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELINE KRAMER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA J NEUMAN CPA CVA | Name |
| Phone | 4078627557 | Phone |
| Date Prepared | 2012-05-17 | 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) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.HYF-US.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 186154 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 185262 | ContributionsGiftsGrantsEtc |
| Investment Income | 892 | InvestmentIncome |
| Total Revenue | 186154 | TotalRevenue |
| Grants And Similar Amounts Paid | 148430 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 16754 | OtherExpensesTotal |
| Total Expenses | 165184 | TotalExpenses |
| Excess Or Deficit For Year | 20970 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 105191 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126161 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99191 | BOY |
| EOY | 124561 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 1600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105191 | BOY |
| EOY | 126161 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105191 | BOY |
| EOY | 126161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | HIMALAYAN YOUTH FOUNDATION'S PRIMARY OBJECTIVE IS TO SUPPORT THE CHILDREN OF THE HIMALAYAN REGION IN THEIR NATIVE CULTURE. THEY PROVIDE THEM WITH THE SKILLS NECESSARY TO PURSUE A SELF-SUSTAINING LIVELIHOOD AND ENHANCE THE QUALITY OF LIFE OF BOTH THEMSELVES AND THEIR LOCAL COMMUNITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| SUPPORT FOR THE HIMALAYAN CHILDREN'S FOUNDATION IN THEIR EFFORTS TO PROVIDE A HOME, MEDICAL CARE AND EDUCATION TO NEEDY CHILDREN OF NEPAL. | 134682 | X | 134682 |
| SUPPORT FOR THE CHOKI TRADITIONAL ART SCHOOL IN THEIR EFFORTS TO PROVIDE A HOME AND VOCATIONAL EDUCATION FOR NEEDY CHILDREN OF BHUTAN. | 13748 | X | 13748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 148430 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Address Line1AddressForeign/AddressLine1 | Address Line2AddressForeign/AddressLine2 | CountryAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| MICHELINE KRAMER | |||||||||
| 106 S INTERLACHEN AVE 619 | WINTER PARK | FL | 32789 | PRESIDENT | 10.00 | 0 | |||
| DAVID BIDWELL | |||||||||
| VICE-PRESIDE | 10.00 | 0 | TER RTE DE FLORISSANT 47 | 1206 GENEVA | SZ | ||||
| SHARRON MEDLIN | |||||||||
| 106 S INTERLACHEN AVE 619 | WINTER PARK | FL | 32789 | TREASURER | 000.00 | 0 | |||
| ANNETTA IGOU | |||||||||
| 605 E GORE STREET | ORLANDO | FL | 32806 | DIRECTOR | 000.00 | 0 | |||
| ANSELME BAUD | |||||||||
| DIRECTOR | 000.00 | 0 | 54 CLOS DES OUTANNES | 74400 CHAMONIX | FR | ||||
| MONICA MACKEY | |||||||||
| 1421 MASONIC AVE 56 | SAN FRANCISCO | CA | 94117 | DIRECTOR | 000.00 | 0 | |||
| ORIOL RIBAS | |||||||||
| DIRECTOR | 000.00 | 0 | PLACA DE LA GERMANDAT 9 | 600 ST JULIA DE LORIA | AN | ||||
| LYN SHADER | |||||||||
| 1223 HARDING STREET | WINTER PARK | FL | 32789 | SECRETARY | 000.00 | 0 | |||
| MARK ZAHRA | |||||||||
| DIRECTOR | 000.00 | 0 | RUE DE LA CORRATERIE 11 | 1204 GENEVA | SZ | ||||
| HUBERT SECRETAN | |||||||||
| DIRECTOR | 000.00 | 0 | 2 RUE DU CHAS | CH 1206 GENEVA | SZ | ||||
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELINE KRAMER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 S INTERLACHEN AVE UNIT 619 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4076295235 | 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 473900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185262 | CurrentTaxYear |
| Total | 1239743 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 473900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185262 | CurrentTaxYear |
| Total | 1239743 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57950 | CurrentTaxYear |
| Total | 350867 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57950 | CurrentTaxYear |
| Total | 350867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 888876 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892 | CurrentTaxYear |
| Total | 12708 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892 | CurrentTaxYear |
| Total | 12708 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 476352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186154 | CurrentTaxYear |
| Total | 1252451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | HIMALAYAN CHILDREN'S FOUNDATION GPO BOX 9595 NAYA PATI, GOKARNA, KATMANDU 134,682 0 NEPAL, NP 0 CHOKI TRADITIONAL ART SCHOOL P.O. BOX NO 1118 KABESA, THIMPHU 13,748 0 BHUTAN, BT 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 769 BUSINESS REGISTRATION FEE 261 OUTSIDE CONTRACT SERVICES 12,905 POSTAGE & MAILING 2 SUPPLIES 502 TELEPHONE 1,315 LEGAL & ACCOUNTING 1,000 TOTAL 16,754 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,000 1,600 TOTAL 6,000 1,600 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | HIMALAYAN YOUTH FOUNDATION'S PRIMARY OBJECTIVE IS TO SUPPORT THE CHILDREN OF THE HIMALAYAN REGION IN THEIR NATIVE CULTURE. THEY PROVIDE THEM WITH THE SKILLS NECESSARY TO PURSUE A SELF-SUSTAINING LIVELIHOOD AND ENHANCE THE QUALITY OF LIFE OF BOTH THEMSELVES AND THEIR LOCAL COMMUNITIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| MICHELINE KRAMER |
| DAVID BIDWELL |
| SHARRON MEDLIN |
| ANNETTA IGOU |
| ANSELME BAUD |
| MONICA MACKEY |
| ORIOL RIBAS |
| LYN SHADER |
| MARK ZAHRA |
| HUBERT SECRETAN |