THE FRIENDS OF THE UNIVERSITY OF THE HOLY SPIRIT OF KASLIK INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE FRIENDS OF THE UNIVERSITY OF THE HOLY SPIRIT OF KASLIK INC (EIN 65-0405247)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-03
- IRS object ID
- 201141239349200704
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-03T08:56:15-05:00 | 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 | MARDO LACHAPELLE & PALUMBO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 BROADWAY | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 029034027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650405247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRIENDS OF THE UNIVERSITY OF | BusinessNameLine1 |
| Business Name Line2 | THE HOLY SPIRIT OF KASLIK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLY | NameControl |
| Phone | 7035854324 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1813 SUSQUEHANNOCK DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE JABBOUR | Name |
| Title | TREASURER | Title |
| Phone | 7035854324 | Phone |
| Date Signed | 2011-04-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M CUSHMAN CPA | Name |
| Phone | 4012748400 | Phone |
| Date Prepared | 2011-04-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | WWW.HSUF.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 104123 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17870 | ContributionsGiftsGrantsEtc |
| Investment Income | 7111 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 79066 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 73919 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 5147 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 76 | OtherRevenueTotal |
| Total Revenue | 30204 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 23625 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1639 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13392 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 40916 | OtherExpensesTotal |
| Total Expenses | 79572 | TotalExpenses |
| Excess Or Deficit For Year | -49368 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 298369 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 16115 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 265116 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298369 | BOY |
| EOY | 265116 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298369 | BOY |
| EOY | 265116 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298369 | BOY |
| EOY | 265116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THIS FOUNDATION IS FORMED TO SUPPORT, PROMOTE, ASSIST AND BENEFIT THE HOLY SPIRIT UNIVERSITY-KASLIK, LEBANON | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORTING, PROMOTING AND ASSISTING THE HOLY SPIRIT UNIVERSITY-KASLIK, LEBANON | DescriptionProgramServiceAccom |
| Program Service Expenses | 75203 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 75203 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GEORGE HAGE | ||||||
| 12751 MAPLEWOOD COURT | POWAY | CA | 92064 | PRESIDENT | 10.00 | 0 |
| ABBOT PAUL NAAMAN | ||||||
| 11706 BOWMAN GREEN DR | RESTON | VA | 201903501 | VP | 10.00 | 0 |
| RODNEY THOMAS | ||||||
| 101 SEFTON DRIVE | CRANSTON | RI | 02905 | DIRECTOR | 10.00 | 0 |
| FOUAD ARBID | ||||||
| 11706 BOWMAN GREEN DRIVE | RESTON | VA | 20190 | SECRETARY | 10.00 | 0 |
| FATHER PAUL MOUAWAD | ||||||
| 3679 PROVIDENCE ROAD | NEW TOWN SQUARE | PA | 19073 | DIRECTOR | 10.00 | 0 |
| MARY E BOESE | ||||||
| 631 DAVID ST NW APT 844 | WASHINGTON | DC | 20004 | EXECUTIVE DI | 40.00 | 23625 |
| MAJIDA MOURAD | ||||||
| 600 FOURTEENTH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | TREASURER | 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 |
| 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 | GEORGE JABBOUR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1813 SUSQUEHANNOCK DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035854324 | 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) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17870 | CurrentTaxYear |
| Total | 228947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17870 | CurrentTaxYear |
| Total | 228947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 103716 | AmountsSubstContributorsTotal |
| Public Support Total170 | 125231 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7111 | CurrentTaxYear |
| Total | 34156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 263103 | TotalSupport |
| Public Support Pertcentage170 | 0.47600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55330 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | CLASS ACTION PROCEEDS 76 TOTAL 76 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SCHOLARSHIPS 34,390 ADMINISTRATIVE FEES 1,272 TELEPHONE & INTERNET 1,514 BANK CHARGES 15 FOREIGN TAX 56 INVESTMENT FEES 1,458 LICENSES AND FEES 116 OFFICE EXPENSE 413 PAY PAL FEES 567 PRINTING 527 WEBSITE EXPNSE 588 TOTAL 40,916 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON SECURITIES 16,115 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,808 3,808 LESS ACCUMULATED DEPRECIATION 3,808 3,808 TOTAL 0 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THIS FOUNDATION IS FORMED TO SUPPORT, PROMOTE, ASSIST AND BENEFIT THE HOLY SPIRIT UNIVERSITY-KASLIK, LEBANON |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| GEORGE HAGE |
| ABBOT PAUL NAAMAN |
| RODNEY THOMAS |
| FOUAD ARBID |
| FATHER PAUL MOUAWAD |
| MARY E BOESE |
| MAJIDA MOURAD |