INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING (EIN 74-1445274)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-04
IRS object ID: 201102169349301360
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-04T16:44:22-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	RICHARD SMITH	Name
Title	EXECUTIVE SECRETARY	Title
Phone	7136866300	Phone
Date Signed	2011-08-01	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROCHELLE BARNES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1327 HINTZ ROAD	AddressLine1
City	SEALY	City
State	TX	State
ZIP Code	77474	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	421439	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	4	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	62532	ContributionsGrantsPriorYear
Contributions Grants Current Year	55298	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	867	InvestmentIncomePriorYear
Investment Income Current Year	1669	InvestmentIncomeCurrentYear
Other Revenue Prior Year	123237	OtherRevenuePriorYear
Other Revenue Current Year	108428	OtherRevenueCurrentYear
Total Revenue Prior Year	186636	TotalRevenuePriorYear
Total Revenue Current Year	165395	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	82236	SalariesEtcPriorYear
Salaries Etc Current Year	85545	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	77736	OtherExpensePriorYear
Other Expenses Current Year	83964	OtherExpensesCurrentYear
Total Expenses Prior Year	159972	TotalExpensesPriorYear
Total Expenses Current Year	169509	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26664	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4114	RevenuesLessExpensesCY
Total Assets BOY	177954	TotalAssetsBOY
Total Assets EOY	175035	TotalAssetsEOY
Total Liabilities BOY	5126	TotalLiabilitiesBOY
Total Liabilities EOY	6557	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	172828	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	168478	NetAssetsOrFundBalancesEOY
Mission Description	To provide support for Houston AA Groups	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	99523	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	99523	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	4	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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ANDY DANEK
Chairperson	5.00	X	0	0	0
PETER CARRICO
Treasurer	5.00		0	0	0	X
JERRY FIELD
CFC Chair, Trustee	5.00	X	0	0	0
CHARLES FORBES
Web Site Chair	5.00	X	0	0	0
DICK GEARY
Trustee	5.00	X	0	0	0
JOHN KRUEGER
Trustee	5.00	X	0	0	0
CHUCK MEYERS
Trustee	5.00	X	0	0	0
BILL SULLIVAN
Secretary	5.00		0	0	0	X
JOE MUELLER
Vice Chair	5.00		0	0	0	X
CARLA VALENZUELA
Trustee	5.00	X	0	0	0
CARL WHITE
Trustee	5.00	X	0	0	0
KATIE GRAY
SETA Liason	5.00		0	0	0	X
RICHARD SMITH
Exec. Sec.	5.00		0	0	0	X
JOHN O'DUNAWAY
Employee	30.00		26826	0	0		X
CHRISTY SMITH
Employee	20.00		13155	0	0		X
CAROL FREDRICKSON
Employee	5.00		3324	0	0		X
RAY LEDBETTER
Employee	30.00		33333	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76638	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	55298	AllOtherContributions
Total Contributions	55298	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1669	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	361185	GrossSalesOfInventory
Cost Of Goods Sold	256044	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	105141	TotalRevenueColumn
Related Or Exempt Function Income	105141	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	3287	TotalRevenueColumn
Related Or Exempt Function Income	3287	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3287	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	165395	TotalRevenueColumn
Related Or Exempt Function Income	110097	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	77136	Total
Program Services	77136	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2528	Total
Program Services	2528	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5881	Total
Program Services	5881	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2284	Total
Program Services	0	ProgramServices
Management And General	2284	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28422	Total
Program Services	0	ProgramServices
Management And General	28422	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1225	Total
Program Services	0	ProgramServices
Management And General	1225	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1376	Total
Program Services	0	ProgramServices
Management And General	1376	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Administrative expenses	14420	0	14420
Cleaning	1860	0	1860
Committee expenses	5794	0	5794
Shipping	5959	5959	0
Telephone	6407	6407	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16217	Total
Program Services	1612	ProgramServices
Management And General	14605	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	169509	Total
Program Services	99523	ProgramServices
Management And General	69986	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	240	BOY
EOY	192	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	89578	BOY
EOY	38408	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8469	BOY
EOY	12530	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	48143	BOY
EOY	56809	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9214	BOY
EOY	7751	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	79350	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61806	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14314	BOY
EOY	17544	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6196	BOY
EOY	40001	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	1800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	177954	BOY
EOY	175035	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5126	BOY
EOY	6557	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5126	BOY
EOY	6557	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	172828	BOY
EOY	168478	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	172828	BOY
EOY	168478	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177954	BOY
EOY	175035	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4114	ReconcilationRevenueExpenses
Reconcilation Other Changes	-236	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	44765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62532	CurrentTaxYearMinus1Year
Current Tax Year	55298	CurrentTaxYear
Total	271299	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62532	CurrentTaxYearMinus1Year
Current Tax Year	55298	CurrentTaxYear
Total	271299	Total

Field	Value	IRS element (for citing)
Public Support Total170	271299	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	867	CurrentTaxYearMinus1Year
Current Tax Year	1669	CurrentTaxYear
Total	13786	Total

Field	Value	IRS element (for citing)
Total Support	285085	TotalSupport
Public Support Pertcentage170	0.95160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98030	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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	79350	InvestmentCostOrOtherBasis
Depreciation	61806	Depreciation
Book Value	17544	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17544	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	Upon request
Pt VI-B, Line 11a	Compare to internal reports and prior year 990
Pt VI-B, Line 15	Based on history
Form 990, Part IX, Line 24f	UTILITIES 7219. 0. 7219. 0. INSURANCE 2244. 0. 2244. 0. MAINTENANCE 2740. 0. 2740. 0. EQUIPMENT LEASE 2402. 0. 2402. 0. BOOKSTORE 759. 759. 0. 0. SERVICE EXPENSES 853. 853. 0. 0.