Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$91,000
Up $23,924 (+36%) from 2013
Net Assets
Up$57,711
Up $51,390 (+813%) from 2013
Liabilities
Down$33,289
Down $27,466 (-45%) from 2013
Revenue And Expenses
Revenue
Up$278,716
Up $28,269 (+11%) from 2013
Expenses
Up$237,565
Up $468 (+0.2%) from 2013
Net Income
Up$41,151
Up $27,801 (+208%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $278,716
Mission and Program Overview
Mission
To foster, promote and provide charitable and cultural programming as services to the local community.
To foster, promote, and provide charitable and cultural programming as services to the local community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,237 | $48,432 | ▲ $13,195 |
| Cash and Non-Interest-Bearing Accounts | $29,007 | $39,736 | ▲ $10,729 |
| Prepaid Expenses and Deferred Charges | $2,732 | $2,732 | → $0 |
| Total Assets | $67,076 | $91,000 | ▲ $23,924 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,350 | $25,899 | ▼ $27,451 |
| Other Liabilities | $7,405 | $7,390 | ▼ $15 |
| Total Liabilities | $60,755 | $33,289 | ▼ $27,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,321 | $57,711 | ▲ $51,390 |
| Total Net Assets Fund Balance | $6,321 | $57,711 | ▲ $51,390 |
| Total Liabilities and Net Assets / Fund Balance | $67,076 | $91,000 | ▲ $23,924 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,123 | $11,904 | $35,027 |
| Equipment | $18,191 | $8,579 | $26,770 |
| Leasehold Improvements | $7,118 | $1,516 | $8,634 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eajaz Rawoof | Vice President |
| Aseem Khan | Trustee |
| Syed Shoib | Trustee |
| Tameem Khan | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $221,775
- Program Service Revenue
- $56,941
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $104,011
- Change in Net Assets
- $41,151
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,443 |
| Other Expenses | $116,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,890 | $30,095 | $0 | $85,985 |
| Other Employee Benefits | $17,675 | $9,517 | $0 | $27,192 |
| All Other Expenses | $5,200 | $16,859 | $0 | $22,059 |
| Fees for Services Accounting | $0 | $17,119 | $0 | $17,119 |
| Depreciation Depletion | $0 | $10,237 | $0 | $10,237 |
| Other Expenses | $9,471 | $0 | $0 | $9,471 |
| Payroll Taxes | $5,373 | $2,893 | $0 | $8,266 |
| Insurance | $0 | $8,091 | $0 | $8,091 |
| Office Expenses | $0 | $500 | $0 | $500 |
| Information Technology | $0 | $255 | $0 | $255 |
| Advertising | $0 | $73 | $0 | $73 |
| Occupancy | $0 | $12 | $0 | $12 |
| Total Functional Expenses | $133,455 | $104,110 | $0 | $237,565 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Lease Payable | $5,800 |
| Payroll Liabilities | $1,580 |
| Rent Payable | $10 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- OULA Inc
- EIN
- 27-2985666
- Phone
- 8562297184
- Address
- PO Box 1020, Cherry Hill, NJ 08003
Signing Officer
- Name
- Eajaz Rawoof
- Title
- Vice President
- Phone
- 8562297184
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aseem Khan
- Formed
- 2010
- Legal Domicile
- Nj
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 2
- Volunteers
- 9
Preparer
- Firm
- Reganata & Associates
- Address
- 1892 GREENTREE RD STE 202, CHERRY HILL, NJ 08003
- Preparer
- Dan Reganata CPA
- Phone
- 8568741892
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Trustees of the Board, Aseem Khan and Tameem Khan are brothers. Another trustee, Syed Shoib, is employed by a company owned by Aseem Khan.”
Pt VI, Line 6
“The organization has members.”
Pt VI, Line 7A
“The affairs of the organization will be managed by its board of trustees, each member of which shall be at least twenty-five years of age. All vacant positions on the board of trustees shall be elected by a vote of the members of the organization at its annual meeting. Each member of the organization shall have one vote, and the nominees with hte greatest number of votes shall be elected and qualified to serve as a member of the board of trusteesfor a term of three years.”
Pt VI, Line 11B
“The organization hires an external CPA to prepare Form 990. The CPA works closely with a designated individual who is an member in the oranization. Prior to filing Form 990 is reviewed by this member and one of the trustee's or an individual selected by one of the trustees. The organization makes its governing documents, policies, financial statements and this Form 990 available to members upon request.”
Pt VI, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all officers and trustees sign a statement annually which affirms they received a copy of the conflicts of interest policy and unde, had read and understand the policy, had agreed to comply with the policy and understand that OULA is a charitable organization which, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If the statments are not returned the organization followed up and obtained signed statements.”
Pt VI, Line 19
“The organization makes its governing documents, policies, financial statements and this Form 990 available to members upon request.”
Pt XI
“L 6. Donated use of Facilities: Contribution In-Kind $101,936, Rent Expense In-Kind $(83,400), Utilities Expense In-Kind (18,536). Net -$0-”
Form 990, Part III, Line 4D
“Children's sports programming and adult social. 84138. 0. 2855.”
Form 990, Part IX, Line 24F
“Auto 122. 122. Bank charges 1212. 1212. Filing fees 548. 548. Food & beverages 539. 539. Janitorial services 2415. 2415. Membership dues 550. 550. Misc 75. 75. Program - adult health & fitnes 2496. 2496. Program - emergency fund 1735. 1735. Program - other 969. 969. Repairs & maintenance 3552. 3552. Sales tax 113. 113. Supplies 1000. 1000. Telephone & internet 4523. 4523. Trash removal 2210. 2210.”
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER, PROMOTE, AND PROVIDE CHARITABLE AND CULTURAL PROGRAMMING AS SERVICES TO THE LOCAL COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73 |
| IRS990/AllOtherContributionsAmt | 0 | 104011 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASEEM KHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8562297184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12000 Lincoln Drive West Suite 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marlton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116122 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121443 |
| IRS990/CYTotalExpensesAmt | 0 | 237565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10237 |
| IRS990/Desc | 0 | THE ORGANIZATION RUNS A SUMMER CAMP FOR CHILDREN THAT INCLUDE DAILY ACTIVITIES SUCH AS COOKING, SPORT AND CULTURAL EDUCATION AND ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17119 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17119 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASEEM KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYED SHOIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMEEM KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EAJAZ RAWOOF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 278716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 255 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70431 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 117764 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER, PROMOTE, AND PROVIDE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57711 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27192 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Security |
| IRS990/OtherExpensesGrp/Desc | 1 | Children's Social & Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Holiday Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Children's Summer Camp |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85985 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2732 |
| IRS990/PrincipalOfficerNm | 0 | ASEEM KHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Children's Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Children's social and educational programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Holiday Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Adult Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Childrens Sports Programming |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2755 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES VARIOUS SOCIAL AND EDUCATIONAL EVENTS FOR CHILDREN THROUGHOUT THE YEAR, INCLUDING YOUTH GROUPS, BREAKFASTS, AND CULTURAL STUDY CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20633 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24888 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES VARIOUS HOLIDAY EVENTS FOR ADULTS AND CHILDREN THROUGHOUT THE YEAR, INCLUDING FESTIVITIES FOR RAMADAN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19213 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19670 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Children's Sports Programming and Adult Social. This line also includes the center director's salary This line also includes the center director's salary |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 84138 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 123377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113720 |
| IRS990/PYTotalExpensesAmt | 0 | 237097 |
| IRS990/PYTotalRevenueAmt | 0 | 250447 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41151 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9528 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: As previously reported 2012: 968. 2013: 695. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 929631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 929631 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6010 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 931294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rent Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Security Lease Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48432 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7390 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Trustees of the Board, Aseem Khan and Tameem Khan are brothers. Another trustee, Syed Shoib, is employed by a company owned by Aseem Khan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The affairs of the organization will be managed by its board of trustees, each member of which shall be at least twenty-five years of age. All vacant positions on the board of trustees shall be elected by a vote of the members of the organization at its annual meeting. Each member of the organization shall have one vote, and the nominees with hte greatest number of votes shall be elected and qualified to serve as a member of the board of trusteesfor a term of three years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization hires an external CPA to prepare Form 990. The CPA works closely with a designated individual who is an member in the oranization. Prior to filing Form 990 is reviewed by this member and one of the trustee's or an individual selected by one of the trustees. The organization makes its governing documents, policies, financial statements and this Form 990 available to members upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization regularly and consistently monitors and enforces compliance with the policy by requiring all officers and trustees sign a statement annually which affirms they received a copy of the conflicts of interest policy and unde, had read and understand the policy, had agreed to comply with the policy and understand that OULA is a charitable organization which, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If the statments are not returned the organization followed up and obtained signed statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents, policies, financial statements and this Form 990 available to members upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | L 6. Donated use of Facilities: Contribution In-Kind $101,936, Rent Expense In-Kind $(83,400), Utilities Expense In-Kind (18,536). Net -$0- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHILDREN'S SPORTS PROGRAMMING AND ADULT SOCIAL. 84138. 0. 2855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUTO 122. 122. BANK CHARGES 1212. 1212. FILING FEES 548. 548. FOOD & BEVERAGES 539. 539. JANITORIAL SERVICES 2415. 2415. MEMBERSHIP DUES 550. 550. MISC 75. 75. PROGRAM - ADULT HEALTH & FITNES 2496. 2496. PROGRAM - EMERGENCY FUND 1735. 1735. PROGRAM - OTHER 969. 969. REPAIRS & MAINTENANCE 3552. 3552. SALES TAX 113. 113. SUPPLIES 1000. 1000. TELEPHONE & INTERNET 4523. 4523. TRASH REMOVAL 2210. 2210. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 236290589 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Task Associates LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 5 Esterbrook Lane |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Cherry Hill |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 08003 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization rents their facilities from Task Associates, LLC for $1 per month. The fair market rental value of these facilites are estimated at $83,400 for the year ended December 31, 2014. Aseem Khan, a trustee of OULA Inc., owns 89% of Task Associates, LLC. Syed Shoib, another trustee of OULA Inc. owns 5% of Task Associates, LLC. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Page 3 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 25000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 12 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ATTS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Task Associates LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | k |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 91000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221775 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237565 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 33289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57711 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2855 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56941 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $91,000
- Liabilities
- $33,289
- Net assets
- $57,711
- Revenue
- $278,716
- Expenses
- $237,565
- Net income
- $41,151