LIFELOGICS INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LIFELOGICS INC (EIN 20-4891909)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-15
- IRS object ID
- 201711669349100711
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-15T12:03:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204891909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELOGICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4433100029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8015 CORPORATE DRIVE NO A | AddressLine1Txt |
| City | WHITE MARSH | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER FARSTAD | PersonNm |
| Person Title | CORPORATE SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 4433100029 | PhoneNum |
| Signature | 2017-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-15 | IPDt |
| IP Tm | 12:38:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6B3294020F42B9E559A00BBAECB87153F921F36C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D290BDE8761DF011E70E2880CE141E1E230E14A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,783,024 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $74 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $74 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $74 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,257,738 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,257,738 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,257,812 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $74 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,257,812 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $213,117 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $181,149 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,608,546 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,367,263 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $185,517 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $157,690 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,066 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,066 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,934 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $77,728 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $77,728 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $133,796 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $113,727 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $102,544 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $102,544 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $82,931 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $67,470 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $114,633 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $110,181 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $590,849 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $584,929 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,162,661 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $102,544 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,675,203 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,105 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,166,111 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $102,544 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,678,308 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $91,701 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $74 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,155,268 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,320,598 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,234,764 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,234,764 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $246,653 | AcctRcvblAmt |
| Acct Rcvbl BOY | $156,953 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $246,653 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $246,653 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $22,513 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $20,942 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $20,942 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $574,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $297,294 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $169,477 | LandBOYAmt |
| Land EOY | $277,614 | LandEOYAmt |
| Land EOYFMV | $277,614 | LandEOYFMVAmt |
| Other Assets BOY | $3,836 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,051 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,051 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,673,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,783,024 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,783,024 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $189,575 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $207,521 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $189,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,521 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,483,802 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,575,503 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,483,802 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,575,503 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,673,377 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,783,024 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,483,802 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $91,701 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,575,503 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,575,503 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,025,184 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,127,194 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.796660 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,786,020 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,196,833 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.492288 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,839,010 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,206,583 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.524147 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,651,527 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,059,428 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.558886 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,176,316 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,243,996 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.945595 | DistributionYr5Rt |
| Total Distribution | 7.317576 | TotalDistributionRt |
| Average Distribution | 1.463515 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,314,237 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,923,406 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,923,407 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,678,308 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LIFELOGICS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELOGICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4433100029 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8015 CORPORATE DRIVE NO A | AddressLine1Txt |
| City | WHITE MARSH | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LLOYD JORDAN | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | CHAIRMAN | 2.00 | $0 | $0 | $0 |
| DIANE BROCKMEIER | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | VICE CHAIRMAN | 2.00 | $0 | $0 | $0 |
| PETER FARSTAD | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 |
| CHARLES E ALEXANDER | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | MEMBER | 2.00 | $0 | $0 | $0 |
| JAN FINN | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | MEMBER | 2.00 | $0 | $0 | $0 |
| MATHEW MOSS | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | MEMBER | 2.00 | $0 | $0 | $0 |
| SUSAN STUART | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | MEMBER | 2.00 | $0 | $0 | $0 |
| HOWARD NATHAN | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | MEMBER | 2.00 | $0 | $0 | $0 |
| ALAN BORTNICK | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | MEMBER | 2.00 | $0 | $0 | $0 |
| SUE DUNN | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | MEMBER | 2.00 | $0 | $0 | $0 |
| SHARON STOVER | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | PRESIDENT/CEO | 40.00 | $194,676 | $18,441 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY STERRETTE | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | IT DIRECTOR | 40.00 | $170,264 | $21,036 | $0 |
| MIN LIU | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | SR. DEVELOPER | 40.00 | $121,655 | $27,286 | $0 |
| JULIE HERMON | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | PROGRAM DIRECTOR | 40.00 | $132,136 | $12,583 | $0 |
| STACEY SMITH | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | BUSINESS ANALYST | 40.00 | $122,482 | $21,472 | $0 |
| ERROL MARKS | ||||||||
| 8015 CORPORATE DRIVE SUITE A | WHITE MARSH | MD | 21236 | SENIOR APPLICATION D | 40.00 | $117,126 | $12,374 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LIFELOGICS, INC. PROVIDES A RANGE OF INFORMATION TECHNOLOGY SERVICES TO THE ORGAN AND TISSUE RECOVERY COMMUNITY, INCLUDING SOFTWARE DEVELOPMENT, NETWORK MANAGEMENT, AND CONSULTING SERVICES. LIFELOGICS BUILDS CUSTOM APPLICATIONS FOR ORGAN PROCUREMENT ORGANIZATIONS, STATE DONOR REGISTRIES AND TISSUE PROCESSORS. | Description1Txt |
| Expenses1 | $2,678,308 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,334,251 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,334,251 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,334,251 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,014 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,314,237 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $65,712 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,678,308 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,678,308 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,678,307 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $65,712 | CurrentYearAmt |
| Year1 | $56,360 | Year1Amt |
| Year2 | $59,842 | Year2Amt |
| Year3 | $60,329 | Year3Amt |
| Total | $242,243 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $55,855 | CurrentYearAmt |
| Year1 | $47,906 | Year1Amt |
| Year2 | $50,866 | Year2Amt |
| Year3 | $51,280 | Year3Amt |
| Total | $205,907 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,678,308 | CurrentYearAmt |
| Year1 | $2,025,185 | Year1Amt |
| Year2 | $1,786,020 | Year2Amt |
| Year3 | $1,839,010 | Year3Amt |
| Total | $8,328,523 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,678,308 | CurrentYearAmt |
| Year1 | $2,025,185 | Year1Amt |
| Year2 | $1,786,020 | Year2Amt |
| Year3 | $1,839,010 | Year3Amt |
| Total | $8,328,523 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $43,808 | CurrentYearAmt |
| Year1 | $37,573 | Year1Amt |
| Year2 | $39,895 | Year2Amt |
| Year3 | $40,219 | Year3Amt |
| Total | $161,495 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $74 | CurrentYearAmt |
| Year1 | $53 | Year1Amt |
| Year2 | $62 | Year2Amt |
| Year3 | $1,614 | Year3Amt |
| Total | $1,803 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AVON BREAST CANCER CRUSADE | |||||||
| PO BOX 66120 | WASHINGTON | DC | 20035 | NONE | PC | BREAST CANCER RESEARCH | $2,000 |
| MT HERMON BAPTIST CHURCH FLEMING MEM FUND | |||||||
| 18100 GENITO ROAD | MOSELEY | VA | 23120 | NONE | PC | GENERAL SUPPORT | $200 |
| ORANGE UNITED METHODIST CHURCH | |||||||
| 104 S MAIN STREET | ORANGE | MA | 01364 | NONE | PC | GENERAL SUPPORT | $100 |
| TRANSPLANT GAMES OF AMERICA | |||||||
| 217 GRANDVILLE AVE SW SUITE 301 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL SUPPORT | $1,050 |
| LIFE CHURCH MINISTRIES | |||||||
| 3820 S HANOVER STREET | BROOKLYN | MD | 21225 | NONE | PC | GENERAL SUPPORT | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,450 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (6 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| HOSTING FEES | $19,800 |
| MAINTENANCE SUPPORT | $1,736,649 |
| CONSULTING FEES | $1,040,457 |
| SPECIAL PROJECTS FEES | $159,994 |
| LICENSING FEES | $300,000 |
| NETWORK SERVICES | $838 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $74 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $74 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,257,738 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,257,812 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | HOSTING FEES, MAINTENANCE SUPPORT, CONSULTING FEES, LICENSING FESS, NETWORK SERVICES AND SPECIAL PROJECT FEES ARE RELATED TO SOFTWARE DEVELOPMENT AND NETWORK MANAGEMENT SERVICES PROVIDED TO ORGAN PROCUREMENT ORGANIZATIONS THAT HAVE PURCHASED THE SOFTWARE APPLICATION FOR THE PURPOSE OF MANAGING THEIR REQUIRED MEDICAL INFORMATION FOR EVERY DONOR AND TRANSPLANT RECIPIENT. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $37,934 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (113 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2007-03-01 | $78,238 | $78,238 | SL | 5.000000000000 | $0 | $0 | $0 |
| SERVER | 2008-12-01 | $10,903 | $10,903 | SL | 5.000000000000 | $0 | $0 | $0 |
| CATALYST 2960 PORT | 2007-03-01 | $1,911 | $1,911 | SL | 3.000000000000 | $0 | $0 | $0 |
| SERVER | 2010-08-01 | $6,765 | $6,765 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2010-08-01 | $1,600 | $1,600 | SL | 5.000000000000 | $0 | $0 | $0 |
| POWER CONNECT | 2011-01-27 | $1,918 | $1,888 | SL | 5.000000000000 | $30 | $0 | $30 |
| POWER CONNECT | 2011-01-27 | $1,918 | $1,888 | SL | 5.000000000000 | $30 | $0 | $30 |
| HIGH PERF DRIVES | 2011-01-28 | $43,424 | $42,700 | SL | 5.000000000000 | $724 | $0 | $724 |
| PE R710 DRIVES | 2011-01-31 | $8,124 | $7,989 | SL | 5.000000000000 | $135 | $0 | $135 |
| PE R710 DRIVES | 2011-01-31 | $8,124 | $7,989 | SL | 5.000000000000 | $135 | $0 | $135 |
| DELL DRIVES | 2011-02-01 | $2,208 | $2,173 | SL | 5.000000000000 | $35 | $0 | $35 |
| DRIVE AND CABLE RACKS | 2011-02-03 | $2,526 | $2,483 | SL | 5.000000000000 | $43 | $0 | $43 |
| POWER CONNECT SWITCH | 2011-02-17 | $557 | $537 | SL | 5.000000000000 | $20 | $0 | $20 |
| POWER CONNECT SWITCH | 2011-02-17 | $557 | $537 | SL | 5.000000000000 | $20 | $0 | $20 |
| DELL INSPIRON | 2011-04-02 | $536 | $508 | SL | 5.000000000000 | $28 | $0 | $28 |
| IPAD 3G 32GB | 2011-04-18 | $773 | $723 | SL | 5.000000000000 | $50 | $0 | $50 |
| IPAD 3G 16GB | 2011-04-18 | $529 | $495 | SL | 5.000000000000 | $34 | $0 | $34 |
| AUTO TAPE LIBRARY | 2011-07-20 | $2,468 | $2,181 | SL | 5.000000000000 | $287 | $0 | $287 |
| LATITUDE E6420 LAPTOP | 2011-10-01 | $1,111 | $944 | SL | 5.000000000000 | $167 | $0 | $167 |
| LATITUDE E6420 LAPTOP | 2011-10-13 | $1,239 | $1,053 | SL | 5.000000000000 | $186 | $0 | $186 |
| 20 SERVERS FOR SQL BACKUP | 2011-09-13 | $11,990 | $10,391 | SL | 5.000000000000 | $1,599 | $0 | $1,599 |
| MACBOOK AIR | 2012-01-04 | $1,195 | $1,195 | SL | 3.000000000000 | $0 | $0 | $0 |
| DELL LATTITUDE E6520 | 2012-01-25 | $1,189 | $1,189 | SL | 3.000000000000 | $0 | $0 | $0 |
| IPAD 16G | 2012-03-12 | $529 | $529 | SL | 3.000000000000 | $0 | $0 | $0 |
| IPAD 4G 16G | 2012-03-25 | $667 | $667 | SL | 3.000000000000 | $0 | $0 | $0 |
| DELL E6510-LAPTOP | 2012-06-12 | $1,037 | $1,037 | SL | 3.000000000000 | $0 | $0 | $0 |
| TOSHIBA LAPTOP | 2012-10-05 | $561 | $561 | SL | 3.000000000000 | $0 | $0 | $0 |
| LAPTOP | 2012-10-19 | $1,649 | $1,649 | SL | 3.000000000000 | $0 | $0 | $0 |
| HARDRIVE | 2012-10-28 | $2,164 | $1,371 | SL | 5.000000000000 | $433 | $0 | $433 |
| BENCH SEAT FABRIC | 2012-03-08 | $1,335 | $731 | SL | 7.000000000000 | $191 | $0 | $191 |
| 2 BOAT SHAPED TABLES @708 | 2012-03-08 | $1,416 | $775 | SL | 7.000000000000 | $202 | $0 | $202 |
| 12 SWIVE CHAIRS | 2012-03-08 | $4,065 | $2,226 | SL | 7.000000000000 | $581 | $0 | $581 |
| 2 FALCON STAND UP | 2012-03-08 | $540 | $295 | SL | 7.000000000000 | $77 | $0 | $77 |
| 11 SHAFER BAR STOOLS | 2012-03-08 | $2,927 | $1,602 | SL | 7.000000000000 | $418 | $0 | $418 |
| 4 ARCADIS LOUNGE CHAIRS ($695.75) | 2012-03-08 | $2,783 | $1,525 | SL | 7.000000000000 | $398 | $0 | $398 |
| FABRIC ARCADIA CHAIR | 2012-03-08 | $671 | $368 | SL | 7.000000000000 | $96 | $0 | $96 |
| 16 FOCUS TASK CHAIRS | 2012-03-08 | $6,178 | $3,384 | SL | 7.000000000000 | $883 | $0 | $883 |
| CONFERENCE TABLE | 2012-03-08 | $1,516 | $831 | SL | 7.000000000000 | $217 | $0 | $217 |
| FULL RIGHT PEDESTAL | 2012-03-08 | $755 | $414 | SL | 7.000000000000 | $108 | $0 | $108 |
| FREIGHT ON EQUIP | 2012-03-08 | $983 | $537 | SL | 7.000000000000 | $140 | $0 | $140 |
| 15 48X48 | 2012-03-08 | $3,383 | $1,851 | SL | 7.000000000000 | $483 | $0 | $483 |
| 15 26X21 | 2012-03-08 | $3,220 | $1,763 | SL | 7.000000000000 | $460 | $0 | $460 |
| 30 LEG | 2012-03-08 | $4,272 | $2,339 | SL | 7.000000000000 | $610 | $0 | $610 |
| 15 SQ TOP | 2012-03-08 | $3,245 | $1,777 | SL | 7.000000000000 | $464 | $0 | $464 |
| PORT | 2012-03-08 | $877 | $479 | SL | 7.000000000000 | $125 | $0 | $125 |
| LABOR HARDWARE, ETC | 2012-03-08 | $3,967 | $2,173 | SL | 7.000000000000 | $567 | $0 | $567 |
| BELMOMT STRAIGHT BAR | 2012-04-20 | $2,000 | $1,048 | SL | 7.000000000000 | $286 | $0 | $286 |
| REFRIGERATOR | 2012-04-12 | $630 | $338 | SL | 7.000000000000 | $90 | $0 | $90 |
| 12 TV'S AND MOUNTS | 2012-05-07 | $636 | $334 | SL | 7.000000000000 | $91 | $0 | $91 |
| SAMSUNG | 2012-05-09 | $848 | $444 | SL | 7.000000000000 | $121 | $0 | $121 |
| 5 SAMSUNG TVS | 2012-05-09 | $7,106 | $3,722 | SL | 7.000000000000 | $1,015 | $0 | $1,015 |
| ADT SECURITY | 2012-03-22 | $5,826 | $2,186 | SL | 10.000000000000 | $583 | $0 | $583 |
| ADVANCED HEATING UNIT#8195 | 2012-03-29 | $3,090 | $1,159 | SL | 10.000000000000 | $309 | $0 | $309 |
| ADVANCED HEATING UNIT#8180 | 2012-03-30 | $2,060 | $773 | SL | 10.000000000000 | $206 | $0 | $206 |
| VOICE DATA CABLING | 2012-04-02 | $5,946 | $2,230 | SL | 10.000000000000 | $595 | $0 | $595 |
| CHESAPEAKE SIGN - WALL LETTERING | 2012-05-09 | $1,873 | $686 | SL | 10.000000000000 | $187 | $0 | $187 |
| FURNITURE INSTALLATION | 2012-03-08 | $595 | $326 | SL | 7.000000000000 | $85 | $0 | $85 |
| 2 GLASS BOARDS @599 | 2012-07-01 | $1,198 | $840 | SL | 5.000000000000 | $240 | $0 | $240 |
| IPAD 16GB WIFI LTE | 2012-03-18 | $668 | $668 | SL | 3.000000000000 | $0 | $0 | $0 |
| EQUIPMENT - NETWORK | 2013-05-11 | $2,581 | $1,376 | SL | 5.000000000000 | $516 | $0 | $516 |
| MACBOOK - APPLE | 2013-06-11 | $1,849 | $1,592 | SL | 3.000000000000 | $257 | $0 | $257 |
| SERVER - DELL | 2013-07-05 | $3,213 | $1,607 | SL | 5.000000000000 | $643 | $0 | $643 |
| 4TB EXTERNAL UBS DRIVE, SATA DRIVE | 2013-08-12 | $328 | $159 | SL | 5.000000000000 | $66 | $0 | $66 |
| MD3001 ISCSI HARDWARE - NETWORK | 2013-08-17 | $8,855 | $4,132 | SL | 5.000000000000 | $1,771 | $0 | $1,771 |
| LAPTOP - DELL | 2013-11-20 | $1,324 | $552 | SL | 5.000000000000 | $265 | $0 | $265 |
| WATER HEATER | 2013-09-08 | $1,907 | $445 | SL | 10.000000000000 | $191 | $0 | $191 |
| MCSFT TABLET - SHARON | 2014-01-29 | $1,198 | $460 | SL | 5.000000000000 | $240 | $0 | $240 |
| MCSFT TABLET - DEVELOPMENT TEAM | 2014-01-29 | $1,198 | $460 | SL | 5.000000000000 | $240 | $0 | $240 |
| SURFACE PRO & COVER | 2014-02-01 | $1,430 | $548 | SL | 5.000000000000 | $286 | $0 | $286 |
| DELL LAPTOP - JEFF | 2014-02-11 | $1,758 | $674 | SL | 5.000000000000 | $352 | $0 | $352 |
| LATTITUDE 3540-EARNIE | 2014-03-03 | $791 | $290 | SL | 5.000000000000 | $158 | $0 | $158 |
| LAPTOP E7440- SUCHI | 2014-04-17 | $1,588 | $530 | SL | 5.000000000000 | $318 | $0 | $318 |
| ULTRABOOK LAPTOP - SHARON | 2014-06-25 | $1,587 | $476 | SL | 5.000000000000 | $317 | $0 | $317 |
| POWEREDGE R620 PROCESSOR #1 | 2014-08-04 | $8,834 | $2,503 | SL | 5.000000000000 | $1,767 | $0 | $1,767 |
| POWEREDGE R620 PROCESSOR #2 | 2014-08-04 | $8,834 | $2,503 | SL | 5.000000000000 | $1,767 | $0 | $1,767 |
| DELL EQUAL LOGICS PS6100XV | 2014-08-04 | $23,096 | $6,544 | SL | 5.000000000000 | $4,619 | $0 | $4,619 |
| DELL NETWORKING N3024 #1 | 2014-08-04 | $2,369 | $671 | SL | 5.000000000000 | $474 | $0 | $474 |
| DELL NETWORKING N3024 #2 | 2014-08-04 | $2,369 | $671 | SL | 5.000000000000 | $474 | $0 | $474 |
| RUCKUS ZONEFLEX R300 - WA POINT | 2014-09-24 | $451 | $113 | SL | 5.000000000000 | $90 | $0 | $90 |
| LATTITUDE 7440 LAPTOP - RONA | 2014-11-19 | $1,586 | $343 | SL | 5.000000000000 | $317 | $0 | $317 |
| LATTITUDE 7440 LAPTOP - JULIE | 2014-12-16 | $1,483 | $297 | SL | 5.000000000000 | $297 | $0 | $297 |
| HBF SIDE CHAIRS (3) | 2014-03-21 | $2,837 | $709 | SL | 7.000000000000 | $405 | $0 | $405 |
| CONSOLE TABLE | 2014-03-21 | $891 | $222 | SL | 7.000000000000 | $127 | $0 | $127 |
| SG210 APPLIANCE TOTAL PROTECT - 3 YEARS | 2014-09-01 | $5,818 | $2,585 | SL | 3.000000000000 | $1,939 | $0 | $1,939 |
| LATTITUDE LAPTOP 7440-WAYNE | 2015-02-04 | $1,673 | $307 | SL | 5.000000000000 | $335 | $0 | $335 |
| FIREWALL SG210 APPLIANCE | 2015-02-15 | $5,760 | $1,056 | SL | 5.000000000000 | $1,152 | $0 | $1,152 |
| CONFERENCE EQUIPMENT BAG FOR TRAVEL | 2015-01-12 | $751 | $150 | SL | 5.000000000000 | $150 | $0 | $150 |
| SG210 APPLIANCE FIREWALL REPLACEMENT | 2015-04-24 | $5,760 | $768 | SL | 5.000000000000 | $1,152 | $0 | $1,152 |
| DELL R430 SERVER-DATAPOINT ADDITION | 2015-08-03 | $7,736 | $645 | SL | 5.000000000000 | $1,547 | $0 | $1,547 |
| EMC ISCSI DATAPOINT HARDWARE | 2015-08-29 | $799 | $53 | SL | 5.000000000000 | $160 | $0 | $160 |
| POWER VAULT CONTROLLER-DATA CENTER | 2015-11-02 | $2,148 | $72 | SL | 5.000000000000 | $430 | $0 | $430 |
| SAS DRIVES - DATA CENTER | 2015-11-02 | $1,912 | $64 | SL | 5.000000000000 | $382 | $0 | $382 |
| WINDOW SHADE | 2015-04-23 | $1,160 | $110 | SL | 7.000000000000 | $166 | $0 | $166 |
| DESK W/SIDE STORAGE | 2015-05-21 | $2,023 | $169 | SL | 7.000000000000 | $289 | $0 | $289 |
| LOUNGE CHAIR-WALNUT | 2015-05-21 | $785 | $65 | SL | 7.000000000000 | $112 | $0 | $112 |
| SOFA & FABRIC | 2015-05-21 | $1,635 | $136 | SL | 7.000000000000 | $234 | $0 | $234 |
| CHAIR - BLACK | 2015-05-21 | $551 | $46 | SL | 7.000000000000 | $79 | $0 | $79 |
| NEW UPHOLSTERY FABRIC & LABOR | 2015-05-21 | $1,779 | $148 | SL | 7.000000000000 | $254 | $0 | $254 |
| 1 POD-PRICE MODERN | 2015-10-27 | $3,825 | $91 | SL | 7.000000000000 | $546 | $0 | $546 |
| 2012R2 DATA CENTER SOFTWARE | 2015-02-12 | $11,374 | $3,475 | SL | 3.000000000000 | $3,791 | $0 | $3,791 |
| 2012R2 CLIENT ACCESS SOFTWARE | 2015-02-12 | $480 | $147 | SL | 3.000000000000 | $160 | $0 | $160 |
| ALIENVAULT USM SOFTWARE | 2015-01-07 | $5,750 | $1,917 | SL | 3.000000000000 | $1,917 | $0 | $1,917 |
| RED GATE SOFTWARE | 2015-05-27 | $8,170 | $1,589 | SL | 3.000000000000 | $2,723 | $0 | $2,723 |
| SOFTWARE - DATA CENTER OPER MGMT STD 1 | 2015-09-16 | $9,225 | $769 | SL | 3.000000000000 | $3,075 | $0 | $3,075 |
| SOFTWARE - DATA CENTER OPER MGMT STD 1 | 2015-09-16 | $9,975 | $831 | SL | 3.000000000000 | $3,325 | $0 | $3,325 |
| EQUIP WARRANTY | 2016-01-12 | $6,151 | SL | 5.000000000000 | $1,230 | $0 | $1,230 | |
| XPS LAPTOP -STERRETTE | 2016-04-29 | $2,057 | SL | 5.000000000000 | $274 | $0 | $274 | |
| 5X LAPTOP | 2016-04-29 | $8,570 | SL | 5.000000000000 | $1,143 | $0 | $1,143 | |
| 2X DELL LAPTOP | 2016-06-16 | $3,188 | SL | 5.000000000000 | $319 | $0 | $319 | |
| LAPTOP | 2016-08-08 | $1,547 | SL | 5.000000000000 | $129 | $0 | $129 | |
| LICENSE FEES - AMAZON | 2016-11-16 | $40,630 | SL | 3.000000000000 | $1,129 | $0 | $1,129 | |
| SERVER SOFTWARE | 2016-01-31 | $145,272 | SL | 3.000000000000 | $44,389 | $0 | $44,389 | |
| 4 PODS WITH TABLES | 2016-05-31 | $3,266 | SL | 7.000000000000 | $272 | $0 | $272 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (112 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| SERVER | $10,903 | $10,903 | $0 |
| CATALYST 2960 PORT | $1,911 | $1,911 | $0 |
| SERVER | $6,765 | $6,765 | $0 |
| FURNITURE | $1,600 | $1,600 | $0 |
| POWER CONNECT | $1,918 | $1,918 | $0 |
| POWER CONNECT | $1,918 | $1,918 | $0 |
| HIGH PERF DRIVES | $43,424 | $43,424 | $0 |
| PE R710 DRIVES | $8,124 | $8,124 | $0 |
| PE R710 DRIVES | $8,124 | $8,124 | $0 |
| DELL DRIVES | $2,208 | $2,208 | $0 |
| DRIVE AND CABLE RACKS | $2,526 | $2,526 | $0 |
| POWER CONNECT SWITCH | $557 | $557 | $0 |
| POWER CONNECT SWITCH | $557 | $557 | $0 |
| DELL INSPIRON | $536 | $536 | $0 |
| IPAD 3G 32GB | $773 | $773 | $0 |
| IPAD 3G 16GB | $529 | $529 | $0 |
| AUTO TAPE LIBRARY | $2,468 | $2,468 | $0 |
| LATITUDE E6420 LAPTOP | $1,111 | $1,111 | $0 |
| LATITUDE E6420 LAPTOP | $1,239 | $1,239 | $0 |
| 20 SERVERS FOR SQL BACKUP | $11,990 | $11,990 | $0 |
| MACBOOK AIR | $1,195 | $1,195 | $0 |
| DELL LATTITUDE E6520 | $1,189 | $1,189 | $0 |
| IPAD 16G | $529 | $529 | $0 |
| IPAD 4G 16G | $667 | $667 | $0 |
| DELL E6510-LAPTOP | $1,037 | $1,037 | $0 |
| TOSHIBA LAPTOP | $561 | $561 | $0 |
| LAPTOP | $1,649 | $1,649 | $0 |
| HARDRIVE | $2,164 | $1,804 | $360 |
| BENCH SEAT FABRIC | $1,335 | $922 | $413 |
| 2 BOAT SHAPED TABLES @708 | $1,416 | $977 | $439 |
| 12 SWIVE CHAIRS | $4,065 | $2,807 | $1,258 |
| 2 FALCON STAND UP | $540 | $372 | $168 |
| 11 SHAFER BAR STOOLS | $2,927 | $2,020 | $907 |
| 4 ARCADIS LOUNGE CHAIRS ($695.75) | $2,783 | $1,923 | $860 |
| FABRIC ARCADIA CHAIR | $671 | $464 | $207 |
| 16 FOCUS TASK CHAIRS | $6,178 | $4,267 | $1,911 |
| CONFERENCE TABLE | $1,516 | $1,048 | $468 |
| FULL RIGHT PEDESTAL | $755 | $522 | $233 |
| FREIGHT ON EQUIP | $983 | $677 | $306 |
| 15 48X48 | $3,383 | $2,334 | $1,049 |
| 15 26X21 | $3,220 | $2,223 | $997 |
| 30 LEG | $4,272 | $2,949 | $1,323 |
| 15 SQ TOP | $3,245 | $2,241 | $1,004 |
| PORT | $877 | $604 | $273 |
| LABOR HARDWARE, ETC | $3,967 | $2,740 | $1,227 |
| BELMOMT STRAIGHT BAR | $2,000 | $1,334 | $666 |
| REFRIGERATOR | $630 | $428 | $202 |
| 12 TV'S AND MOUNTS | $636 | $425 | $211 |
| SAMSUNG | $848 | $565 | $283 |
| 5 SAMSUNG TVS | $7,106 | $4,737 | $2,369 |
| ADT SECURITY | $5,826 | $2,769 | $3,057 |
| ADVANCED HEATING UNIT#8195 | $3,090 | $1,468 | $1,622 |
| ADVANCED HEATING UNIT#8180 | $2,060 | $979 | $1,081 |
| VOICE DATA CABLING | $5,946 | $2,825 | $3,121 |
| CHESAPEAKE SIGN - WALL LETTERING | $1,873 | $873 | $1,000 |
| FURNITURE INSTALLATION | $595 | $411 | $184 |
| 2 GLASS BOARDS @599 | $1,198 | $1,080 | $118 |
| IPAD 16GB WIFI LTE | $668 | $668 | $0 |
| EQUIPMENT - NETWORK | $2,581 | $1,892 | $689 |
| MACBOOK - APPLE | $1,849 | $1,849 | $0 |
| SERVER - DELL | $3,213 | $2,250 | $963 |
| 4TB EXTERNAL UBS DRIVE, SATA DRIVE | $328 | $225 | $103 |
| MD3001 ISCSI HARDWARE - NETWORK | $8,855 | $5,903 | $2,952 |
| LAPTOP - DELL | $1,324 | $817 | $507 |
| WATER HEATER | $1,907 | $636 | $1,271 |
| MCSFT TABLET - SHARON | $1,198 | $700 | $498 |
| MCSFT TABLET - DEVELOPMENT TEAM | $1,198 | $700 | $498 |
| SURFACE PRO & COVER | $1,430 | $834 | $596 |
| DELL LAPTOP - JEFF | $1,758 | $1,026 | $732 |
| LATTITUDE 3540-EARNIE | $791 | $448 | $343 |
| LAPTOP E7440- SUCHI | $1,588 | $848 | $740 |
| ULTRABOOK LAPTOP - SHARON | $1,587 | $793 | $794 |
| POWEREDGE R620 PROCESSOR #1 | $8,834 | $4,270 | $4,564 |
| POWEREDGE R620 PROCESSOR #2 | $8,834 | $4,270 | $4,564 |
| DELL EQUAL LOGICS PS6100XV | $23,096 | $11,163 | $11,933 |
| DELL NETWORKING N3024 #1 | $2,369 | $1,145 | $1,224 |
| DELL NETWORKING N3024 #2 | $2,369 | $1,145 | $1,224 |
| RUCKUS ZONEFLEX R300 - WA POINT | $451 | $203 | $248 |
| LATTITUDE 7440 LAPTOP - RONA | $1,586 | $660 | $926 |
| LATTITUDE 7440 LAPTOP - JULIE | $1,483 | $594 | $889 |
| HBF SIDE CHAIRS (3) | $2,837 | $1,114 | $1,723 |
| CONSOLE TABLE | $891 | $349 | $542 |
| SG210 APPLIANCE TOTAL PROTECT - 3 YEARS | $5,818 | $4,524 | $1,294 |
| LATTITUDE LAPTOP 7440-WAYNE | $1,673 | $642 | $1,031 |
| FIREWALL SG210 APPLIANCE | $5,760 | $2,208 | $3,552 |
| CONFERENCE EQUIPMENT BAG FOR TRAVEL | $751 | $300 | $451 |
| SG210 APPLIANCE FIREWALL REPLACEMENT | $5,760 | $1,920 | $3,840 |
| DELL R430 SERVER-DATAPOINT ADDITION | $7,736 | $2,192 | $5,544 |
| EMC ISCSI DATAPOINT HARDWARE | $799 | $213 | $586 |
| POWER VAULT CONTROLLER-DATA CENTER | $2,148 | $502 | $1,646 |
| SAS DRIVES - DATA CENTER | $1,912 | $446 | $1,466 |
| WINDOW SHADE | $1,160 | $276 | $884 |
| DESK W/SIDE STORAGE | $2,023 | $458 | $1,565 |
| LOUNGE CHAIR-WALNUT | $785 | $177 | $608 |
| SOFA & FABRIC | $1,635 | $370 | $1,265 |
| CHAIR - BLACK | $551 | $125 | $426 |
| NEW UPHOLSTERY FABRIC & LABOR | $1,779 | $402 | $1,377 |
| 1 POD-PRICE MODERN | $3,825 | $637 | $3,188 |
| 2012R2 DATA CENTER SOFTWARE | $11,374 | $7,266 | $4,108 |
| 2012R2 CLIENT ACCESS SOFTWARE | $480 | $307 | $173 |
| ALIENVAULT USM SOFTWARE | $5,750 | $3,834 | $1,916 |
| RED GATE SOFTWARE | $8,170 | $4,312 | $3,858 |
| SOFTWARE - DATA CENTER OPER MGMT STD 1 | $9,225 | $3,844 | $5,381 |
| SOFTWARE - DATA CENTER OPER MGMT STD 1 | $9,975 | $4,156 | $5,819 |
| EQUIP WARRANTY | $6,151 | $1,230 | $4,921 |
| XPS LAPTOP -STERRETTE | $2,057 | $274 | $1,783 |
| 5X LAPTOP | $8,570 | $1,143 | $7,427 |
| 2X DELL LAPTOP | $3,188 | $319 | $2,869 |
| LAPTOP | $1,547 | $129 | $1,418 |
| LICENSE FEES - AMAZON | $40,630 | $1,129 | $39,501 |
| SERVER SOFTWARE | $145,272 | $44,389 | $100,883 |
| 4 PODS WITH TABLES | $3,266 | $272 | $2,994 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $15,066 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,066 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $3,836 | BOYBookValueAmt |
| EOY Book Value | $3,051 | EOYBookValueAmt |
| EOYFMV | $3,051 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $459,043 | $0 | $0 | $459,043 |
| DUES AND SUBSCRIPTIONS | $1,452 | $0 | $0 | $1,307 |
| EQUIPMENT AND SOFTWARE | $19,855 | $0 | $0 | $19,855 |
| INSURANCE | $31,925 | $0 | $0 | $28,732 |
| POSTAGE AND PRINTING | $711 | $0 | $0 | $640 |
| SUPPLIES | $10,052 | $0 | $0 | $8,042 |
| REPAIRS AND MAINTENANCE | $2,285 | $0 | $0 | $2,056 |
| ADVERTISING | $32,308 | $0 | $0 | $32,308 |
| NETWORK SERVICES | $32,946 | $0 | $0 | $32,946 |
| BANK FEES | $162 | $0 | $0 | $0 |
| PRINTING AND COPYING | $110 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| HOSTING FEES | $19,800 | $19,800 |
| MAINTENANCE SUPPORT | $1,736,649 | $1,736,649 |
| CONSULTING FEES | $1,040,457 | $1,040,457 |
| SPECIAL PROJECTS FEES | $159,994 | $159,994 |
| LICENSING FEES | $300,000 | $300,000 |
| NETWORK SERVICES | $838 | $838 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER | CategoryTxt |
| Amt | $77,728 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $77,728 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $133,796 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $113,727 | DisbursementsCharitablePrpsAmt |
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