EPILEPSY ASSOCIATION OF WESTERN AND CENTRAL PA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EPILEPSY ASSOCIATION OF WESTERN AND CENTRAL PA (EIN 23-7241930)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202001979349307785
Schema version
2018v3.1
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)
Return2020-07-15T22:53:16-04:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251674154PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J SCOTT MAZUR CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 GREEN STREETAddressLine1Txt
CitySEWICKLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237241930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY ASSOCIATION OF WESTERN AND CENTRAL PABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPILBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 REEDSDALE STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET JELLEYPersonNm
Person TitlePRESIDENT CEOPersonTitleTxt
Phone4123225880PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ SCOTT MAZUR CPAPreparerPersonNm
PTINP01367415PTIN
Phone4127418090PhoneNum
Preparation2020-04-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.245.190.23IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm22:57:33IPTm
Federal Original Submission Id2555562020197zylmkmgFederalOriginalSubmissionId
Federal Original Submission Id2020-07-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68B4454DF78C15D31068A2743D7BAB52992F3202AtSubmissionCreationDeviceId
At Submission Filing Device Id68B4454DF78C15D31068A2743D7BAB52992F3202AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET JELLEYPrincipalOfficerNm
Gross Receipts$1,825,434GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EAWCP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE PROGRAMS FOR THE DISTRIBUTION OF EDUCATIONAL MATERIALS AND RENDERING OF INFORMATIONAL SERVICES TO THE GENERAL PUBLIC TO FURTHER AN UNDERSTANDING OF EPILEPSY AND SUPPORT PATIENTS WHO ARE LIVING WITH EPILEPSY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$968,945PYContributionsGrantsAmt
CY Contributions Grants$921,529CYContributionsGrantsAmt
PY Program Service Revenue$5,309PYProgramServiceRevenueAmt
CY Program Service Revenue$5,081CYProgramServiceRevenueAmt
PY Investment Income$314,133PYInvestmentIncomeAmt
CY Investment Income$150,220CYInvestmentIncomeAmt
PY Other Revenue$407,688PYOtherRevenueAmt
CY Other Revenue$496,638CYOtherRevenueAmt
PY Total Revenue$1,696,075PYTotalRevenueAmt
CY Total Revenue$1,573,468CYTotalRevenueAmt
PY Grants And Similar Paid$67,855PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,760CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$938,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$887,483CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,243CYTotalFundraisingExpenseAmt
PY Other Expenses$750,547PYOtherExpensesAmt
CY Other Expenses$842,987CYOtherExpensesAmt
PY Total Expenses$1,756,863PYTotalExpensesAmt
CY Total Expenses$1,794,230CYTotalExpensesAmt
PY Revenues Less Expenses-$60,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$220,762CYRevenuesLessExpensesAmt
Total Assets BOY$6,049,171TotalAssetsBOYAmt
Total Assets EOY$5,948,355TotalAssetsEOYAmt
Total Liabilities BOY$144,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,904,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,757,965NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE PROGRAMS FOR THE DISTRIBUTION OF EDUCATIONAL MATERIALS AND RENDERING OF INFORMATIONAL SERVICES TO THE GENERAL PUBLIC TO FURTHER AN UNDERSTANDING OF EPILEPSY AND SUPPORT PATIENTS WHO ARE LIVING WITH EPILEPSY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$497,604ExpenseAmt
DescPATIENT SERVICES - RENDERING OF INDIVIDUALIZED CONSULTATIVE AND SUPPORT PROGRAMS THAT PROVIDE INDIVIDUAL ASSISTANCE TO PERSONS WHO HAVE EPILEPSY AND THEIR FAMILIES IN COPING WITH THE CONDITION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$493,516ExpenseAmt
DescCOMMUNITY SERVICES - RENDERING OF GROUP BASED SUPPORT SERVICES TO THE GENERAL PUBLIC, AND TO INDIVIDUALS AND FAMILIES AFFECTED BY EPILEPSY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$311,598ExpenseAmt
DescPUBLIC HEATH EDUCATION - DISTRIBUTION FO EDUCATION MATERIALS AND RENDERING OF INFORMATIONAL SERVICES TO THE GENERAL PUBLIC TO FURTHER AN UNDERSTANDING OF EPILEPSY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$220,634ExpenseAmt
DescPROFESSIONAL EDUCATION AND TRAINING - RENDERING OF INFROMATIONAL SERVICES AND MATERIALS TO PHYSICIANS, NURSES, NURSE PRACTITIONERS, EDUCATORS AND ALLIED PROFESSIONALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$220,634TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,523,352TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGARET JELLEYPersonNm
Phone4123225880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 REEDSDALE STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15233ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARCIA MARTIN
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES NORRIS ESQUIRE
DIRECTOR1.000.00Yes (X)$0$0$0
RUSS ALLEN
DIRECTOR1.000.00Yes (X)$0$0$0
SANDRA MCANALLEN
DIRECTOR1.000.00Yes (X)$0$0$0
MARK KUCZINSKI
DIRECTOR1.000.00Yes (X)$0$0$0
JOYCE BENDER
CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
GLEN GOLDBACH
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN HIMMEL
DIRECTOR1.000.00Yes (X)$0$0$0
PATRICIA CRUMRINE
DIRECTOR1.000.00Yes (X)$0$0$0
EUGENE DEFRANK
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
DEBORAH RICE-JOHNSON
DIRECTOR1.000.00Yes (X)$0$0$0
CAROLE LANE
DIRECTOR1.000.00Yes (X)$0$0$0
GREG POLLOCK
DIRECTOR1.000.00Yes (X)$0$0$0
EDWARD LITTLE
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
BARBARA KUDIS
DIRECTOR1.000.00Yes (X)$0$0$0
ALAN SHUCKROW ESQUIRE
CHAIR ELECT1.000.00Yes (X)$0$0$0Yes (X)
DANIEL P ORIE ESQUIRE
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES VALERIANO MD
DIRECTOR1.000.00Yes (X)$0$0$0
ANTHONY MUSMANNO
DIRECTOR1.000.00Yes (X)$0$0$0
MARGARET JELLEY
PRESIDENT & CEO40.000.00$68,579$0$19,754Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,579TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,754TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$767,814GovernmentGrantsAmt
All Other Contributions$153,715AllOtherContributionsAmt
Total Contributions$921,529TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$5,081TotalRevenueColumnAmt
Related Or Exempt Func Income$5,081RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,081TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,220TotalRevenueColumnAmt
Related Or Exempt Func Income$150,220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$748,604FundraisingGrossIncomeAmt
Fundraising Direct Expenses$251,966FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$496,638TotalRevenueColumnAmt
Exclusion$496,638ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,573,468TotalRevenueColumnAmt
Related Or Exempt Func Income$155,301RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$496,638ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,760TotalAmt
Program Services$63,760ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,579TotalAmt
Program Services$48,005ProgramServicesAmt
Management And General$10,287ManagementAndGeneralAmt
Fundraising$10,287FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$555,379TotalAmt
Program Services$451,162ProgramServicesAmt
Management And General$8,432ManagementAndGeneralAmt
Fundraising$95,785FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,490TotalAmt
Program Services$29,192ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt
Fundraising$6,203FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$175,653TotalAmt
Program Services$140,523ProgramServicesAmt
Management And General$5,269ManagementAndGeneralAmt
Fundraising$29,861FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,382TotalAmt
Program Services$41,106ProgramServicesAmt
Management And General$1,542ManagementAndGeneralAmt
Fundraising$8,734FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,277TotalAmt
Program Services$41,022ProgramServicesAmt
Management And General$1,538ManagementAndGeneralAmt
Fundraising$8,717FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,811TotalAmt
Program Services$13,449ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$2,857FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,686TotalAmt
Program Services$49,349ProgramServicesAmt
Management And General$1,851ManagementAndGeneralAmt
Fundraising$10,486FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,565TotalAmt
Program Services$9,252ProgramServicesAmt
Management And General$347ManagementAndGeneralAmt
Fundraising$1,966FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,850TotalAmt
Program Services$58,280ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt
Fundraising$12,384FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,250TotalAmt
Program Services$25,801ProgramServicesAmt
Management And General$968ManagementAndGeneralAmt
Fundraising$5,481FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,882TotalAmt
Program Services$67,106ProgramServicesAmt
Management And General$2,517ManagementAndGeneralAmt
Fundraising$14,259FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,874TotalAmt
Program Services$52,700ProgramServicesAmt
Management And General$1,976ManagementAndGeneralAmt
Fundraising$11,198FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,712TotalAmt
Program Services$3,770ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$801FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,260TotalAmt
Program Services$13,008ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$2,764FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$379,736$379,736
MISCELLANEOUS$921$138$783
DUES AND SUBSCRIPTIONS$1,208$967$36$205
PRINTING$43,955$35,164$1,319$7,472

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,794,230TotalAmt
Program Services$1,523,352ProgramServicesAmt
Management And General$40,635ManagementAndGeneralAmt
Fundraising$230,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,510BOYAmt
EOY$251,178EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,180BOYAmt
EOY$131,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,179BOYAmt
EOY$27,146EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,049BOYAmt
EOY$65,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$248,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,367BOYAmt
EOY$7,330EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,663,886BOYAmt
EOY$5,466,277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,049,171BOYAmt
EOY$5,948,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,759BOYAmt
EOY$107,580EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,456BOYAmt
EOY$82,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,215BOYAmt
EOY$190,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,779,216BOYAmt
EOY$3,576,608EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$273,481BOYAmt
EOY$296,252EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,852,259BOYAmt
EOY$1,885,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,904,956BOYAmt
EOY$5,757,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,049,171BOYAmt
EOY$5,948,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$220,762ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$73,771NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,588,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,054,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,557,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,945CurrentTaxYearMinus1YearAmt
Current Tax Year$921,529CurrentTaxYearAmt
Total$6,091,251TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,588,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,054,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,557,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,945CurrentTaxYearMinus1YearAmt
Current Tax Year$921,529CurrentTaxYearAmt
Total$6,091,251TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$894,831SubstantialContributorsTotAmt
Public Support Total170$5,196,420PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,133CurrentTaxYearMinus1YearAmt
Current Tax Year$150,220CurrentTaxYearAmt
Total$969,129TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$771,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,262CurrentTaxYearMinus1YearAmt
Current Tax Year$748,604CurrentTaxYearAmt
Total$3,798,051TotalAmt
FieldValueIRS element (for citing)
Total Support$10,858,431TotalSupportAmt
Public Support CY1700.47860PublicSupportCY170Pct
Public Support PY1700.46180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,809,622BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$131,625InvestmentEarningsOrLossesAmt
Other Expenditures$98,988OtherExpendituresAmt
End Year Balance$1,852,259EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,163,372BeginningYearBalanceAmt
Contributions$508,587ContributionsAmt
Investment Earnings Or Losses$184,732InvestmentEarningsOrLossesAmt
Other Expenditures$47,069OtherExpendituresAmt
End Year Balance$1,809,622EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,235,323BeginningYearBalanceAmt
Contributions$5,250ContributionsAmt
Investment Earnings Or Losses-$35,037InvestmentEarningsOrLossesAmt
Other Expenditures$42,164OtherExpendituresAmt
End Year Balance$1,163,372EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$808,467BeginningYearBalanceAmt
Contributions$505,086ContributionsAmt
Investment Earnings Or Losses-$31,733InvestmentEarningsOrLossesAmt
Other Expenditures$46,497OtherExpendituresAmt
End Year Balance$1,235,323EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$248,163OtherCostOrOtherBasisAmt
Depreciation$240,833DepreciationAmt
Book Value$7,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,330TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,647,239TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$73,771NetUnrealizedGainsInvstAmt
Revenue Not Reported$73,771RevenueNotReportedAmt
Revenue Subtotal$1,573,468RevenueSubtotalAmt
Total Revenue Per Form990$1,573,468TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,794,230TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,794,230ExpensesSubtotalAmt
Total Expenses Per Form990$1,794,230TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARDI GRASEvent1Nm
Gross Receipts Event1$516,840GrossReceiptsEvent1Amt
Gross Revenue Event1$516,840GrossRevenueEvent1Amt
Other Direct Expenses Event1$158,370OtherDirectExpensesEvent1Amt
Event2PIRATE RUNEvent2Nm
Gross Receipts Event2$149,390GrossReceiptsEvent2Amt
Gross Revenue Event2$149,390GrossRevenueEvent2Amt
Other Direct Expenses Event2$64,712OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$83,374GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$83,374GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$28,884OthDirectExpnssOtherEventsAmt
Gross Receipts Total$749,604GrossReceiptsTotalAmt
Gross Revenue Total Events$749,604GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$251,966OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$251,966DirectExpenseSummaryEventsAmt
Net Income Summary$497,638NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SUMMER CAMP FOR CHILDREN & TEENS23$13,992$13,113ACTUAL COSTMEDICATIONS FOR INDIVIDUALS W EPILEPSY
MEDICATIONS FOR INDIVIDUALS WITH EPILEPSY20$10,500$13,113ACTUAL COSTMEDICATIONS FOR INDIVIDUALS W EPILEPSY
EDUCATIONAL SCHOLARSHIPS10$10,500$27,400ACTUAL COSTCOST OF SEIZURE RESPONSE DOGS
SEIZURE RESPONSE DOG2$27,400ACTUAL COSTCOST OF SEIZURE RESPONSE DOGS
MONITORING DEVICES12$7,255ACTUAL COSTMONITORING DEVISES FOR EPLILEPSY PATIENTS
RESPITE CARE FOR FAMILIES AND CAREGIVERS OF PEOPLE WITH EPILEPSY18$6,024ACTUAL COSTTEMPORARY RELIEF FOR FAMILY CAREGIVERS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationSCHOLARSHIP AWARDS ARE BASED ON THE QUALITY OF THE STUDENTS APPLICATION DETERMINED THROUGH A COMPETITIVE SCORING SYSTEM THAT BALANCES NEED WITH ACHIEVEMENT.EMERGENCY MEDICATION ASSISTANCE, MONITORING DEVICES, CAMP SCHOLARSHIPS AND RESPITE CARE ARE PROVIDED UPON REQUEST AND BASED ON NEED.SEIZURE RESPONSE DOG RECIPIENTS ARE SELECTED BASED ON NEED AND THE AVAILABILITY OF FUNDS. SELECTION CRITERIA IS BASED UPON THE RECIPIENTS POTENTIAL FOR GAINING INCREASED INDEPENDENCE AS A RESULT OF WORKING WITH AN ASSISTANCE ANIMAL, ABILITY TO COMMAND AND CARE FOR THE ANIMAL AND PARTICIPATE IN ON-GOING TRAINING.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSCOTT HEETER HEETER PRINTINGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER BOARD MEMBERRelationshipDescriptionTxt
Transaction$48,509TransactionAmt
TransactionLOW COST PRINTING SERVICETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE 990 IS PREPARED BY OUR CERTIFIED PUBLIC ACCOUNTANT. THEN REVIEWED BY KEY EMPLOYEES AND FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ORGANIZATIONS ANNUAL MEETING. A COPY OF THE POLICY IS DISTRIBUTED AND ALL BOARD MEMBERS ARE ASKED TO REVIEW, SIGN AND RETURN THE SIGNED POLICIES.
CEO executive director top management comp Part VI line 15aTHE PRESIDENT & CEOS SALARY AND COMPENSATION ARE DETERMINED BY THE BOARDS EXECUTIVE COMMITTEE ON AN ANNUAL BASIS.
Other officer or key employee compensation Part VI line 15bTHE AGENCY BUDGET IS DEVELOPED BY THE BOARDS FINANCE COMMITTEE AND INCLUDES A SCHEDULE OF SALARY INCREASES AND BONUSES FOR ALL EMPLOYEES OTHER THAN THE PRESIDENT & CEO. EMPLOYEE SALARY INCREASES AND BONUSES ARE DETERMINED BY THE PRESIDENT & CEO IN CONJUNCTION WITH AN ANNUAL PERFORMANCE REVIEW.
Governing documents etc available to public Part VI line 19THESE DOCUMENTS ARE PROVIDED UPON REQUEST.

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