UNITED SPINAL ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED SPINAL ASSOCIATION INC (EIN 47-5255143)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-15
IRS object ID
202143499349200639
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-12-15T16:32:18-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475255143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED SPINAL ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2VIRGINIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 E LEIGH STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD BAGBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8043581150PhoneNum
Signature2021-12-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastBAGBYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6142GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.UNITEDSPINALVA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,636GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,137ContributionsGiftsGrantsEtcAmt
Investment Income$299InvestmentIncomeAmt
Other Revenue Total$200OtherRevenueTotalAmt
Total Revenue$128,636TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,448SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$729FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$509PrintingPublicationsPostageAmt
Other Expenses Total$92,755OtherExpensesTotalAmt
Total Expenses$129,641TotalExpensesAmt
Excess Or Deficit For Year-$1,005ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$112,396BOYAmt
EOY$124,939EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,548BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,944BOYAmt
EOY$124,939EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,944BOYAmt
EOY$124,939EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATE, EMPOWER, AND ENABLE INDIVIDUALS LIVING WITH SPINAL CORD INJURY AND DISEASE TO ACHIEVE THEIR HIGHEST LEVEL OF HEALTH AND INDEPENDENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomUNITED SPINAL ASSOCIATION OF VIRGINIA UTILIZES WHEELCHAIR SKILLS GROUPS AT SHELTERING ARMS INSTITUTE - A JOINT VENTURE WITH VCU HEALTH'S INPATIENT REHAB HOSPITAL, A RAMP PROJECT WHICH AFFORDS ACCESSIBILITY TO THE HOME FOR NEWLY INJURED VIRGINIANS, AND A PEER MENTORING PROGRAM FOR PEOPLE NEW TO SPINAL CORD INJURY. IN ADDITION, THE ORGANIZATION ORGANIZES EDUCATION EVENTS ON VARIOUS TOPICS IMPORTANT TO WHEELCHAIR USERS AND ADVOCATES FOR DISABILITY INTERESTS IN THE COMMONWEALTH OF VIRGINIA.DescriptionProgramSrvcAccomTxt
Program Service Expenses$114,142ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,142TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON BLACKWELL
PRESIDENT1.00$0
BILL FERTIG
VICE PRESIDE1.00$0
EVAN WRINKLE
TREASURER1.00$0
CAITLIN BROWN
SECRETARY1.00$0
KATIE SLOAN
DIRECTOR1.00$0
BOBBY WHITTEN
DIRECTOR1.00$0
DR WILLIAM MCKINLEY
DIRECTOR1.00$0
DR WILLIAM CARTER
DIRECTOR1.00$0
MELODY MICKENS
DIRECTOR1.00$0
RICHARD BAGBY
EXECUTIVE DI20.00$20,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 E LEIGH STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Phone8048033696PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,771CurrentTaxYearMinus1YearAmt
Current Tax Year$128,137CurrentTaxYearAmt
Total$261,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,771CurrentTaxYearMinus1YearAmt
Current Tax Year$128,137CurrentTaxYearAmt
Total$261,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$261,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$299CurrentTaxYearAmt
Total$647TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$38,253CurrentTaxYearMinus1YearAmt
Current Tax Year$200CurrentTaxYearAmt
Total$38,453TotalAmt
FieldValueIRS element (for citing)
Total Support$300,441TotalSupportAmt
Public Support CY1700.86990PublicSupportCY170Pct
Public Support PY1700.77530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 38,253ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8LATE FEES 200 TOTAL 200
FORM 990-EZ, PART I, LINE 16EXPENSES BRANDED MATERIALS 1,071 MARKETING 1,000 BANK FEES 22 IT/TELEPHONE 1,531 SUPPLIES 13 MISCELLANEOUS 100 WHEELCHAIR RAMPS 89,018 TOTAL 92,755
FORM 990-EZ, PART II, LINE 24NOTE RECEIVABLE 13,548 0 TOTAL 13,548 0
FORM 990-EZ, PART IIIEDUCATE, EMPOWER, AND ENABLE INDIVIDUALS LIVING WITH SPINAL CORD INJURY AND DISEASE TO ACHIEVE THEIR HIGHEST LEVEL OF HEALTH AND INDEPENDENCE.
FORM 990-EZ, PART III, LINE 28UNITED SPINAL ASSOCIATION OF VIRGINIA UTILIZES WHEELCHAIR SKILLS GROUPS AT SHELTERING ARMS INSTITUTE - A JOINT VENTURE WITH VCU HEALTH'S INPATIENT REHAB HOSPITAL, A RAMP PROJECT WHICH AFFORDS ACCESSIBILITY TO THE HOME FOR NEWLY INJURED VIRGINIANS, AND A PEER MENTORING PROGRAM FOR PEOPLE NEW TO SPINAL CORD INJURY. IN ADDITION, THE ORGANIZATION ORGANIZES EDUCATION EVENTS ON VARIOUS TOPICS IMPORTANT TO WHEELCHAIR USERS AND ADVOCATES FOR DISABILITY INTERESTS IN THE COMMONWEALTH OF VIRGINIA.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (10 entries)

JASON BLACKWELL
BILL FERTIG
EVAN WRINKLE
CAITLIN BROWN
KATIE SLOAN
BOBBY WHITTEN
DR WILLIAM MCKINLEY
DR WILLIAM CARTER
MELODY MICKENS
RICHARD BAGBY

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