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Balance Sheet
Assets
Flat$5,767,245
Flat from 2011
Net Assets
Flat-$55,027
Flat from 2011
Liabilities
Flat$5,822,272
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$934,274
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 20, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $965,547
Mission and Program Overview
Mission
Housing for College Students
Filing and Contact Details
Filer
- EIN
- 16-1583317
Raw XML AppendixShowing 400 of 541 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Foundation is a not-for-profit corporation and is exempt from income taxes as a Foundation qualified under Section 501(c)(3) of the IRC. The Foundation has also been classified by the Internal Revenue Service as an entity that is not a private foundation. The current LLC is a single member limited liability corporation and is a disregarded entity for federal income tax purposes. For this reason it is viewed as a division of the Foundation and relies on the Foundation's tax exempt status. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of June 30, 2011 and 2010, the Foundation does not have a liability for unrecognized tax benefits. The Foundation files income tax returns in the U.S. federal jurisdiction and New York State. The Foundation is no longer subject to U.S. federal and state informational tax examinations by tax authorities for fiscal years through 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SchD_P10_S00_L02 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/InvestmentExpenses | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 315403 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deferred financing costs, net |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 965547 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 315403 |
| IRS990ScheduleD/TotalExpenses | 0 | 934274 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 934274 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4417738 |
| IRS990ScheduleD/TotalRevenue | 0 | 965547 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 965547 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 934274 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 965547 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 0 |
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
- $5,767,245
- Liabilities
- $5,822,272
- Net assets
- -$55,027
- Revenue
- -
- Expenses
- $934,274
- Net income
- -