The IDILL Learning Foundation Inc
990 • Fiscal year 2011 • EIN 04-3507398
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Balance Sheet
Assets
Flat$260,207
Flat from 2011
Net Assets
Flat$177,362
Flat from 2011
Liabilities
Flat$82,845
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$564,473
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $692,011
Mission and Program Overview
Mission
To provide quality, affordable academically oriented after school activities to the children of the local community on a non discriminatory basis.
Filing and Contact Details
Filer
- EIN
- 04-3507398
Raw XML Appendix376 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA ARSENEAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI DE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RENNE CHEN LU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL LU |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL LIABILITIES |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT - SEE BELOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LOAN TO CORPORATION |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | JO MEI LEE HSU |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | SECRETARY |
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | DURING 2011 IDIIL LEARNING FOUNDATION LEASED THEIR NEWTON EDUCATIONAL FACILITY FROM CHITIEN HSU PRESIDENT TOTAL RENTS PAID FROM IDIIL TO DR HSU DURING 2011 TOTALLED 21600 IN PRIOR AND CURRENT YEARS DR HSU PRESIDENT OF IDIIL LEARNING FOUNDATION LOANED 51916 TO THE CORPORATION AS OF DECEMBER 31 2011 THE CORPORATION OWES THIS AMOUNT TO DR HSU AND IS REFLECTED AS A CURRENT LIABILITY OF THE CORPORATION JOMEI LEE HSU WIFE OF DR HSU IS EMPLOYED AS A TEACHER AT IDIIL LEARNING FOUNDATION HER COMPENSATION FOR 2011 WAS 34500 SHE ALSO SERVES AS SECRETARY OF THE CORPORATION |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE QUALITY, AFFORDABLE ACADEMICALLY ORIENTED AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND OTHER RELATED ACTIVITIES TO LOCAL AND LOW-INCOME FAMILIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CHI TIEN HSU JO-MAI LEE HSU PRESIDENT SECRETARY SPOUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING BOARD REVIEWS RETURN AND SIGN EFILING AUTHORIZATION FORMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PER REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 260207 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
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| IRS990/WebSite | 0 | WWW.IDIIL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | CHI-TIEN HSU |
| ReturnHeader/Officer/Phone | 0 | 6174264126 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | W A LEONARD & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1500 PROVIDENCE HIGHWAY SUITE 34 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NORWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02062 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM A LEONARD CPA |
| ReturnHeader/Preparer/Phone | 0 | 7817622027 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-08T07:57:32-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $260,207
- Liabilities
- $82,845
- Net assets
- $177,362
- Revenue
- -
- Expenses
- $564,473
- Net income
- -