Tafts

990 • Fiscal year 2013 • EIN 23-7296721

Jun 01, 2012 to May 31, 2013 • Filed on Nov 11, 2014

Organization Profile www.tafts.org

No 1543571 Far West Blvd78731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

24%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

$79,843

Up $15,635 (+24%) from 2012

Net Assets

-$9,187

Up $3,427 (+27%) from 2012

Liabilities

$89,030

Up $12,208 (+16%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$308,999

Up $30,463 (+11%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$79,843

Liabilities$89,030

Net Assets-$9,187

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$308,999

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Nov 11, 2014
Return Version: 2012v2.0
Gross Receipts: $303,280

Mission and Program Overview

Mission

N/A

Major Activities

Activity 2: n/a
Activity 3: N/A

Filing and Contact Details

Filer

EIN: 23-7296721

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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	75752
IRS990/AccountsPayableAccruedExpenses/EOY	0	75752
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	n/a
IRS990/Activity3/Description	0	N/A
IRS990/ActivityOrMissionDescription	0	Financial and Tax Education
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	PO Box 6079
IRS990/AddressPrincipalOfficerUS/City	0	Kingwood
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	77325
IRS990/Advertising/Total	0	7169
IRS990/AllOtherContributions	0	0
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	-1121
IRS990/CashNonInterestBearing/EOY	0	10449
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CntrbtnsRprtdFundraisingEvents	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/Total	0	45850
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	1
IRS990/ComplianceWithBackupWitholding	0	0
IRS990/ConferencesMeetings/Total	0	188582
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	678
IRS990/ContributionsGrantsPriorYear	0	22670
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	3169
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	0
IRS990/Description	0	Financial and tax seminars for members and associates, publishing newsletter, leadership and welfare of membership.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/Expense	0	309000
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FederatedCampaigns	0	0
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	2000
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	40
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	Debra Baity
IRS990/Form990PartVIISectionA/NamePerson	1	Patricia Scott
IRS990/Form990PartVIISectionA/NamePerson	2	Kathy Witt
IRS990/Form990PartVIISectionA/NamePerson	3	Tiffany Warwick
IRS990/Form990PartVIISectionA/NamePerson	4	Nancy Pappas
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	39000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/Title	0	Past President
IRS990/Form990PartVIISectionA/Title	1	President
IRS990/Form990PartVIISectionA/Title	2	Secertary
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	Executive Director
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/FundraisingEvents	0	0
IRS990/GainOrLoss/Other	0	0
IRS990/GainOrLoss/Securities	0	0
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	0
IRS990/Grants	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	303280
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	2224
IRS990/Insurance/Total	0	8430
IRS990/Interest/Total	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	0
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	0
IRS990/LandBuildingsEquipmentBasis	0	12402
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	12402
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	12402
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	8000
IRS990/LoanToOfficerOrDQP	0	1
IRS990/LocalChapters	0	1
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembershipDues	0	678
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	N/A
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	0
IRS990/NameOfPrincipalOfficerPerson	0	Tiffany R Warwick
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	-12614
IRS990/NetAssetsOrFundBalancesEOY	0	-9187
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoncashContributions	0	0
IRS990/NonDeductibleContributions	0	1
IRS990/NonDeductibleDisclosure	0	1
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	1
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	21150
IRS990/OfficeExpenses/Total	0	3424
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/BOY	0	46755
IRS990/OtherAssetsTotal/EOY	0	51330
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	226801
IRS990/OtherExpensesCurrentYear	0	256974
IRS990/OtherExpenses/Description	0	Credit Card fees
IRS990/OtherExpenses/Description	1	Bank Charges
IRS990/OtherExpenses/Description	2	Telephone
IRS990/OtherExpenses/Total	0	8328
IRS990/OtherExpenses/Total	1	651
IRS990/OtherExpenses/Total	2	9801
IRS990/OtherLiabilities/BOY	0	1070
IRS990/OtherLiabilities/EOY	0	2109
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	0
IRS990/PaymentsToAffiliates/Total	0	750
IRS990/PayrollTaxes/Total	0	6175
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PoliciesReferenceChapters	0	1
IRS990/PoliticalActivities	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	646
IRS990/PrepaidExpensesDeferredCharges/EOY	0	136
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	813910
IRS990/ProgramServiceRevenueCY	0	302602
IRS990/ProgramServiceRevenue/Description	0	Educational seminars
IRS990/ProgramServiceRevenue/ExclusionAmount	0	0
IRS990/ProgramServiceRevenuePriorYear	0	278810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	302602
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	302602
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/ReceivablesFromDisqualPersons/BOY	0	5526
IRS990/ReceivablesFromDisqualPersons/EOY	0	5526
IRS990/ReconcilationDonatedServices	0	0
IRS990/ReconcilationInvestExpenses	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationPriorAdjustment	0	9146
IRS990/ReconcilationRevenueExpenses	0	-5719
IRS990/ReconciliationUnrealizedInvest	0	0
IRS990/RegularMonitoringEnforcement	0	0
IRS990/RelatedEntity	0	0
IRS990/RelatedOrganizations	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	1
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	302280
IRS990/RevenuesLessExpensesCY	0	-5719
IRS990/RevenuesLessExpensesPriorYear	0	22944
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	52025
IRS990/SalariesEtcPriorYear	0	51735
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/Buildings/BookValue	0	0
IRS990ScheduleD/Buildings/Depreciation	0	0
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/Equipment/BookValue	0	12402
IRS990ScheduleD/Equipment/Depreciation	0	0
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	12402
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	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/OtherAssets/BookValue	0	51330
IRS990ScheduleD/OtherAssets/Description	0	Undeposited funds
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	0
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLiabilities/Amount	0	2109
IRS990ScheduleD/OtherLiabilities/Description	0	Payroll taxes payable
IRS990ScheduleD/TotalBookValueOtherAssets	0	51330
IRS990ScheduleD/TotalOfAmounts	0	2109
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	12402
IRS990/ScheduleJRequired	0	0
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	1
IRS990ScheduleL/LoanTable/BalanceDue	0	8000
IRS990ScheduleL/LoanTable/Default	0	0
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	Tiffany Warwick
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	8000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	cash flow
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	officer
IRS990ScheduleL/LoanTable/WrittenAgreement	0	1
IRS990ScheduleL/TotalBalanceDue	0	8000
IRS990ScheduleO/GeneralExplanation/Explanation	0	furnished upon request
IRS990ScheduleO/GeneralExplanation/Explanation	1	budget
IRS990ScheduleO/GeneralExplanation/Explanation	2	upon request
IRS990ScheduleO/GeneralExplanation/Identifier	0	F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier	1	F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier	2	F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	TX
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBondLiabilities/BOY	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/BOY	0	0
IRS990/TemporarilyRestrictedNetAssets/EOY	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	No 154 3571 Far West Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Austin
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78731
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TAFTS
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8002728272
IRS990/TotalAssets/BOY	0	64208
IRS990/TotalAssetsBOY	0	64208
IRS990/TotalAssets/EOY	0	79843
IRS990/TotalAssetsEOY	0	79843
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	678
IRS990/TotalExpensesCurrentYear	0	308999
IRS990/TotalExpensesPriorYear	0	278536
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	0
IRS990/TotalFunctionalExpenses/Total	0	308999
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	76822
IRS990/TotalLiabilitiesBOY	0	76822
IRS990/TotalLiabilities/EOY	0	89030
IRS990/TotalLiabilitiesEOY	0	89030
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	64208
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	79843
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNbrVolunteers	0	9
IRS990/TotalNetAssetsFundBalances/BOY	0	-12614
IRS990/TotalNetAssetsFundBalances/EOY	0	-9187
IRS990/TotalOfOtherProgramServiceExp	0	0
IRS990/TotalOfOtherProgramServiceGrnt	0	0
IRS990/TotalOfOtherProgramServiceRev	0	0
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOtherRevenue	0	0
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount	0	0
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	0
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	0
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	309000
IRS990/TotalProgramServiceRevenue	0	302602
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	39000
IRS990/TotalRevenueCurrentYear	0	303280
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	301480
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	302602
IRS990/TotalRevenue/TotalRevenueColumn	0	303280
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	4465
IRS990/TypeOfOrganizationAssociation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	-12614
IRS990/UnrestrictedNetAssets/EOY	0	-9187
IRS990/UnsecuredNotesLoansPayable/BOY	0	0
IRS990/UponRequest	0	X
IRS990/WebSite	0	www.tafts.org
IRS990/WhistleblowerPolicy	0	1
IRS990/YearFormation	0	1958
ReasonableCauseExplanation/Explanation	0	We are respectfully requesting that you please waive the penalty imposed. During this time that return was due our treasurer who is a volunteer had to deals with taking care of a terminally ill family member. Our board which consists of all volunteers was under impression that treasurer had filed all necessary forms 990 etc. The late filing penalty would present a significant burden to association giving its limited budget. Please accept our sincere apology for there was not any intent to file late and no one got hurt in this situation.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237296721
ReturnHeader/Filer/Name/BusinessNameLine1	0	TAFTS
ReturnHeader/Filer/NameControl	0	TAFT
ReturnHeader/Filer/Phone	0	8002728272
ReturnHeader/Filer/USAddress/AddressLine1	0	No 154
ReturnHeader/Filer/USAddress/AddressLine2	0	3571 Far West Blvd
ReturnHeader/Filer/USAddress/City	0	Austin
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78731
ReturnHeader/Officer/DateSigned	0	2014-11-11
ReturnHeader/Officer/Name	0	Tiffany Warwick
ReturnHeader/Officer/Phone	0	2814356835
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-11-11T16:19:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $79,843
Liabilities: $89,030
Net assets: -$9,187
Revenue: -
Expenses: $308,999
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.41	$0.05	$1.36
2015Detailed filing. Detailed filing data is available for this year.	$0.14	$1.39	$1.25	$2.55	$2.68	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.07	$1.23	$1.16	$2.57	$2.86	$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.89	$0.09		$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.77	$0.13		$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.79	$0.36		$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$1.08	$0.71	$3.39	$3.27	$0.12