UNITED SPINAL ASSOCIATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED SPINAL ASSOCIATION INC (EIN 47-5255143)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-11
IRS object ID
202043169349202164
Schema version
2019v5.0
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)
Return2020-11-11T12:42:10-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-11-11SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm12:42:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB911E7E409C1DF6FEC1F1BF1A68FEE5C5E3FABDCAtSubmissionCreationDeviceId
At Submission Filing Device Id72CC2828A525EA769282E16F6C1377BC7F292235AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6142GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.UNITEDSPINALVA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$167,372GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,771ContributionsGiftsGrantsEtcAmt
Investment Income$348InvestmentIncomeAmt
Other Revenue Total$38,253OtherRevenueTotalAmt
Total Revenue$167,372TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,797SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$682FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$673PrintingPublicationsPostageAmt
Other Expenses Total$29,796OtherExpensesTotalAmt
Total Expenses$59,148TotalExpensesAmt
Excess Or Deficit For Year$108,224ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,720BOYAmt
EOY$112,396EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$13,548EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,720BOYAmt
EOY$125,944EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,720BOYAmt
EOY$125,944EOYAmt
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$47,330ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,330TotalProgramServiceExpensesAmt

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$19,167
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 Minus1 Year$4,433CurrentTaxYearMinus1YearAmt
Current Tax Year$128,771CurrentTaxYearAmt
Total$133,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,433CurrentTaxYearMinus1YearAmt
Current Tax Year$128,771CurrentTaxYearAmt
Total$133,204TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$133,204PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$348CurrentTaxYearAmt
Total$348TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$38,253CurrentTaxYearAmt
Total$38,253TotalAmt
FieldValueIRS element (for citing)
Total Support$171,805TotalSupportAmt
Public Support CY1700.77530PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SETTLEMENT PAYMENTS 38,253 TOTAL 38,253
FORM 990-EZ, PART I, LINE 16EXPENSES BRANDED MATERIALS 408 BANK FEES 41 IT/TELEPHONE 493 OFFICE SUPPLIES 1,042 TRAVEL AND MEETINGS 344 MISCELLANEOUS 276 FOOD AND BEVERAGES 1,596 STIPENDS AND INCENTIVES 200 WHEELCHAIR RAMPS 25,396 TOTAL 29,796
FORM 990-EZ, PART II, LINE 24NOTE RECEIVABLE 0 13,548 TOTAL 0 13,548
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.

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