UNITED SPINAL ASSOCIATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SPINAL ASSOCIATION INC (EIN 47-5255143)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201913199349205386
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:56:53-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475255143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SPINAL ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | VIRGINIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E LEIGH ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BAGBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8043581150 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:56:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2EE7101BA21A7973F99702313020414ABFF03E8E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2EE7101BA21A7973F99702313020414ABFF03E8E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.UNITEDSPINALVA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $4,433 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,433 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $4,433 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,035 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $302 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $167 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,686 | OtherExpensesTotalAmt |
| Total Expenses | $15,390 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,957 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,720 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,677 | BOYAmt |
| EOY | $17,720 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,677 | BOYAmt |
| EOY | $17,720 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,677 | BOYAmt |
| EOY | $17,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATE, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FACILITATE WHEELCHAIR SKILLS GROUPS AT VIRGINIA COMMONWEALTH UNIVERSITY MEDICAL CENTER'S INPATIENT REHAB UNIT 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 | $10,556 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,556 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATTHEW DEANS | ||
| PRESIDENT | 1.00 | $0 |
| ALISON CLARKE | ||
| VICE PRESIDE | 1.00 | $0 |
| EVAN WRINKLE | ||
| TREASURER | 1.00 | $0 |
| CAITLIN BROWN | ||
| SECRETARY | 1.00 | $0 |
| KATIE SLOAN | ||
| DIRECTOR | 1.00 | $0 |
| BOBBY WHITTEN | ||
| DIRECTOR | 1.00 | $0 |
| DR WILLIAM MCKINLEY | ||
| DIRECTOR | 1.00 | $0 |
| DR WILLIAM CARTER | ||
| DIRECTOR | 1.00 | $0 |
| RICHARD BAGBY | ||
| EXECUTIVE DI | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E LEIGH ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8048033696 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,433 | CurrentTaxYearAmt |
| Total | $4,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,433 | CurrentTaxYearAmt |
| Total | $4,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,433 | PublicSupportTotal170Amt |
| Total Support | $4,433 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 1,035 BANK FEES 92 IT/TELEPHONE 341 OFFICE SUPPLIES 540 MISCELLANEOUS 310 FOOD AND BEVERAGES 1,368 TOTAL 3,686 |
| FORM 990-EZ, PART III | EDUCATE, 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 28 | FACILITATE WHEELCHAIR SKILLS GROUPS AT VIRGINIA COMMONWEALTH UNIVERSITY MEDICAL CENTER'S INPATIENT REHAB UNIT 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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