LONE STAR CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LONE STAR CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION (EIN 76-0661966)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-12-11
- IRS object ID
- 201933459349300908
- 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 | 2019-12-11T10:50:49-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464265129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASTLE DUBOSE AND MCCULLOUGH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 SAN FELIPE ST STE 122 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770631600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760661966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LONE STAR CHAPTER OF THE | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL HEMOPHILIA FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONE | BusinessNameControlTxt |
| Phone | 7136866100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 NORTHWEST CENTRAL ROAD STE 140 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON GONZALEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7136866100 | PhoneNum |
| Signature | 2019-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W CASTLE | PreparerPersonNm |
| PTIN | P00542980 | PTIN |
| Phone | 7136299770 | PhoneNum |
| Preparation | 2019-11-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-11 | IPDt |
| IP Tm | 10:50:49 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E281AA5297327A144FF8F8621DBF88A7370D791 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN BOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS ABOVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $847,638 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LONESTARHEMOPHILIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE AND ASSIST HEMOPHILIA RELATED BLOOD DISORDER PATIENTS RESIDING IN SOUTH TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $748,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $791,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,901 | CYProgramServiceRevenueAmt |
| CY Investment Income | $961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,584 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,795 | CYOtherRevenueAmt |
| PY Total Revenue | $797,368 | PYTotalRevenueAmt |
| CY Total Revenue | $829,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,720 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,398 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,614 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $473,866 | PYOtherExpensesAmt |
| CY Other Expenses | $587,495 | CYOtherExpensesAmt |
| PY Total Expenses | $590,943 | PYTotalExpensesAmt |
| CY Total Expenses | $714,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $206,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,019,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,134,566 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,019,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,134,566 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO THE TREATMENT AND CURE OF HEMOPHILIA RELATED BLOOD DISORDERS, COMPLICATIONS OF THOSE DISORDERS AND THEIR TREATMENTS; DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL THOSE AFFECTED THROUGH RESEARCH, ADVOCACY, EDUCATION, AND PHILANTHROPIC ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $554,749 | ExpenseAmt |
| Grant | $11,220 | GrantAmt |
| Revenue | $45,901 | RevenueAmt |
| Desc | EDUCATION: PROVIDE EDUCATION MATERIALS, GROUP MEETINGS, CLASSES AND ANNUAL SUMMER CAMPS TO FAMILIES WITH A NEWLY DIAGNOSED BLEEDING DISORDER PATIENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,192 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Desc | ASSISTANCE: ASSIST FAMILIES WITH BLEEDING DISORDER MEMBERS BY FURNISHING FINANCIAL/EMERGENCY ASSISTANCE SUCH AS INSURANCE CO-PAY AND TRANSPORTATION. ADDITIONALLY, DURING 2018 PROVIDED GRANTS TO 3 EXEMPT ORGANIZATIONS IN FLORIDA, NORTH CAROLINA, AND SOUTH CAROLINA TO ASSIST IN THEIR RECOVERY AND DISASTER ASSISTANCE EFFORTS AFTER HURRICANE FLORENCE AND OTHER NATURAL DISASTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $593,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA COMPTON | PersonNm |
| Phone | 7136866100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 NORTHWEST CENTRAL ROAD 140 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN BOND | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON POHL | ||||||
| 1ST VICE PRE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES SETLIFF | ||||||
| 2ND VICE PRE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON GONZALEZ | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA WOLGAMOTT | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CELIA PATINO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA HERNANDEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA FARINEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY HAARDE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA OLDFIELD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE BERGSTROM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $17,635 | FundraisingAmt |
| All Other Contributions | $774,243 | AllOtherContributionsAmt |
| Noncash Contributions | $4,265 | NoncashContributionsAmt |
| Total Contributions | $791,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACTOR FRIENDS NEWSLETTER | $25,000 | $25,000 | |
| TEXAS BLEEDING DISORDERS CONF | $15,901 | $15,901 | |
| PHARMACEUTICAL LITERATURE | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $961 | TotalRevenueColumnAmt |
| Exclusion | $961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,898 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,635 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,693 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,795 | TotalRevenueColumnAmt |
| Exclusion | -$8,795 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,901 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,720 | TotalAmt |
| Program Services | $15,720 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,992 | TotalAmt |
| Program Services | $71,327 | ProgramServicesAmt |
| Management And General | $28,665 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,406 | TotalAmt |
| Program Services | $5,968 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,225 | TotalAmt |
| Management And General | $7,225 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,254 | TotalAmt |
| Program Services | $12,551 | ProgramServicesAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,174 | TotalAmt |
| Management And General | $12,174 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681 | TotalAmt |
| Management And General | $681 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150 | TotalAmt |
| Management And General | $4,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FACILITY COSTS EDU EVENTS | $311,301 | $311,301 | ||
| HEMOPHILIA WALK | $51,944 | $51,944 | ||
| CHILDCARE TBDC | $40,260 | $40,260 | ||
| TRAVEL EDU EVENTS | $35,437 | $35,419 | $18 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,069 | TotalAmt |
| Program Services | $98,395 | ProgramServicesAmt |
| Management And General | $7,004 | ManagementAndGeneralAmt |
| Fundraising | $2,670 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,613 | TotalAmt |
| Program Services | $593,941 | ProgramServicesAmt |
| Management And General | $66,058 | ManagementAndGeneralAmt |
| Fundraising | $54,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,171 | BOYAmt |
| EOY | $1,130,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063 | BOYAmt |
| EOY | $2,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,234 | BOYAmt |
| EOY | $1,134,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,234 | BOYAmt |
| EOY | $1,134,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,234 | BOYAmt |
| EOY | $1,134,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,234 | BOYAmt |
| EOY | $1,134,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,332 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $722,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,878 | CurrentTaxYearAmt |
| Total | $3,526,639 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,878 | CurrentTaxYearAmt |
| Total | $3,526,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,743,079 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,783,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $961 | CurrentTaxYearAmt |
| Total | $961 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $417 | CurrentTaxYearMinus1YearAmt |
| Total | $417 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $44,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,898 | CurrentTaxYearAmt |
| Total | $216,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,744,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 177,546 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,382 | DepreciationAmt |
| Book Value | $2,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,382 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $26,533 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,898 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,265 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,178 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,320 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $930 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,635 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,898 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,265 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,178 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,320 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $930 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,693 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,795 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DEDICATED TO THE TREATMENT AND CURE OF HEMOPHILIA RELATED BLOOD DISORDERS, COMPLICATIONS OF THOSE DISORDERS AND THEIR TREATMENTS; DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL THOSE AFFECTED THROUGH RESEARCH, ADVOCACY, EDUCATION, AND PHILANTHROPIC ASSISTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 9 | BARRY HAARDE (DECEASED) |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS NO STATED PROCESS TO REVIEW THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSURES ARE ASKED FOR AT THE BEGINNING OF EVERY BOARD MEETING. ANY CONFLICT OF INTEREST RESULTS IN IMMEDIATE LOSS OF VOTING PRIVILEGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS AT WHICH THE BOOKS AND RECORDS OF THE ORGANIZATION ARE KEPT. |
| FORM 990, PART IX, LINE 24E | HELPING HANDS FUND 31,603 0 0 EXHIBIT FEES 10,952 0 0 CAMP SPONSORSHIP 10,000 0 0 ADMIN FEES TBDC 7,537 0 0 COMPUTER APPLICATIONS 7,221 106 0 MERCHANDISE MEDIA EDU 6,524 0 0 READERSHIP COSTS 6,039 0 0 TELEPHONE 1,181 1,182 1,576 SUPPLIES FOR EDU EVENTS 3,834 0 0 SPEAKERS EDU EVENTS 3,675 0 0 TRANSLATION SERVICES 2,934 0 0 CREDIT CARD & BANK FEES 854 820 1,094 STORAGE FEES 0 2,040 0 READERSHIP COSTS 1,966 0 0 PAYROLL PROC FEES 0 1,878 0 DUES AND SUBSCRIPTIONS 1,350 0 0 TRAININGS ATTENDED 1,157 0 0 ENTERTAINMENT SERVICES 1,078 0 0 BOARD OF DIRECTORS MTGS 0 962 0 TELE EDUCATION EVENT 490 0 0 INTUIT FEES 0 16 0 TOTAL 98,395 7,004 2,670 |
Comments