PARTNERS FOR MEDICAL RELIEF: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS FOR MEDICAL RELIEF (EIN 82-1748297)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-01-24
- IRS object ID
- 202540249349300109
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-24T09:30:04-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872830724 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAST Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6407 ORCHARD LN | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821748297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS FOR MEDICAL RELIEF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 43254 STE 230 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM SELNICK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5135093081 | PhoneNum |
| Signature | 2025-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Candice Hayes-McInnis | PreparerPersonNm |
| PTIN | P01884702 | PTIN |
| Phone | 5133493533 | PhoneNum |
| Preparation | 2025-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $348,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARTNERSFORBELIZE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO FILL MEDICAL GAPS, BUILD MEDICAL CAPABILITY, AND PROVIDE NEEDED SUPPORTING SERVICES VIA TRANSFORMATIONAL PARTICIPANT EXPERINCES INSPIRED BY THE TEACHINGS OF CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $269,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $332,815 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,516 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,760 | CYOtherRevenueAmt |
| PY Total Revenue | $274,141 | PYTotalRevenueAmt |
| CY Total Revenue | $341,574 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,514 | PYOtherExpensesAmt |
| CY Other Expenses | $359,543 | CYOtherExpensesAmt |
| PY Total Expenses | $283,514 | PYTotalExpensesAmt |
| CY Total Expenses | $395,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,373 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$53,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,855 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,896 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO FILL MEDICAL GAPS, BUILD MEDICAL CAPABILITY, AND PROVIDE NEEDED SUPPORTING SERVICES VIA TRANSFORMATIONAL PARTICIPANT EXPERINCES INSPIRED BY THE TEACHINGS OF CHRIST. | MissionDesc |
| Expense | $328,373 | ExpenseAmt |
| Revenue | $276,402 | RevenueAmt |
| Desc | THE 2023-2024 YEAR INCLUDED AN AMAZING OCTOBER OF 2023 SURGICAL TRIP TO COROZAL COMMUNITY HOSPITAL IN BELIZE AND TWO WEEKS IN JANUARY AND FEBRUARY MEDICAL TRIPS IN 2024 TO COROZAL COMMUNITY HOSPITAL AND ORANGE WALKS NORTHERN REGIONAL HOSPITAL IN BELIZE. THE TEAMS ALSO SERVICED SURROUNDING AREA VILLAGES FOR THIS TWENTY FIRST YEAR OF PARTNERSHIP WITH BELIZE. THIS WAS WORKING WITH ENTITIES BOTH GOVERNMENTAL AND VOLUNTEER AND RELATIONSHIP BUILDING IN BELIZE. THIS CONTINUED OUR LONGSTANDING RELATIONSHIP WITH THE GOVERNMENT OF BELIZE AND ITS BELIZE MINISTRY OF HEALTH, AS WELL AS ALL THE NON- GOVERNMENT PARTNERS (NGOS) AND INDIVIDUAL VOLUNTEERS AND VENDORS IN BELIZE. SOME 158 US VOLUNTEERS JOINED WITH 63 BELIZE VOLUNTEERS TO ACCOMPLISH A MULTITUDE OF TASKS. OVER 2,600 MEDICAL EVALUATIONS WERE DELIVERED ALONG WITH FREE PHARMACEUTICALS IN RURAL VILLAGES FOR CHILDREN OR ADULTS. OVER 190 SURGERY PROCEDURES WERE PERFORMED IN THE GOVERNMENT HOSPITALS BY OUR ENT, PLASTICS AND GENERAL SURGERY TEAMS. SURGERIES INCLUDED CLEFT SURGERIES AND TONSIL AND DEVIATED SEPTUM, AS WELL AS HERNIA REPAIRS AND CANCEROUS BREAST SURGERY TO NAME A FEW OF THE MOST FREQUENT SURGERIES. THE VALUE OF THIS TRIP IN MEDICAL SERVICES DONATED TO BELIZE WAS $1,876,000 USD. VOLUNTEERS WITH PARTNERS FOR MEDICAL RELIEF DONATED 7,825 HOURS FROM THE US TEAM AND 2,180 HOURS FROM OUR BELIZE VOLUNTEERS. ENCOURAGING BELIZE STUDENTS IS ALSO A HIGH VALUE. WHENEVER POSSIBLE, WE LOOKED FOR WAYS TO TRAIN AND EQUIP LOCAL MEDICAL PROFESSIONALS THROUGH CROSS TRAINING AND COMMUNICATION. A HIGHLIGHT WAS A TRAINING OF OVER FIFTY BELIZE MEDICAL PROFESSIONALS WHO GATHERED FOR A WORKSHOP ON HEART PROBES AS WELL AS PROBLEM PREGNANCIES USING WORLD RENOWNED EXPERTS WHO CAME WITH OUR TEAMS. AN IMPORTANT IMPACT BEYOND BELIZE IS THE NEW ENERGY AND SELFLESSNESS OUR VOLUNTEERS INSPIRE UPON THEIR RETURN FROM THE TRIPS THAT IMPACTS THEIR FAMILIES, THEIR INSTITUTIONS AND COMMUNITIES. THIS MATCHES WELL WITH OUT MISSION TO FILL MEDICAL GAPS AND BUILD MEDICAL CAPABILITY AND PROVIDE NEEDED SUPPORTING SERVICES VIA TRANSFORMATIONAL PARTICIPANT EXPERIENCES INSPIRED BY THE TEACHINGS OF CHRIST. WHILE OUR PARTICIPANTS ARE NOT REQUIRED TO PASS A FAITH TEST OR PROMOTE FAITH TO BELIZE PATIENTS, THE OVERWHELMING FEEDBACK OF INSPIRATION FROM THE MORNING REFLECTIONS ON THE WORDS AND TEACHING AND LIFE OF CHRIST IS CONFIRMATION OF THE IMPACT ON OUR PARTICIPANTS. THIS GREATLY EXCEEDS THE VALUE OF A TRIP THAT MERELY PROVIDES NEEDED SERVICES ON A ONE- TIME BASIS, WITHOUT OFFERING INSPIRATIONAL TO PARTICIPANTS WHO RETURN WITH NEW ENERGY FOR THEIR LIVES BACK HOME. ONE OF OUR PROUDEST ACHIEVEMENTS IN THIS FISCAL YEAR IS HELPING TO PROVIDE BOTH LAPAROSCOPIC EQUIPMENT AND TRAINING TO ENABLE YEAR- ROUND LAPAROSCOPIC GENERAL SURGERY IN THE GOVERNMENT HOSPITAL IN ORANGE WALK BELIZE. THIS IS A RADICAL IMPROVEMENT AND A UNIQUE EXAMPLE OF THIS IN GOVERNMENT HOSPITALS SERVING THE POOR AND NEEDY IN BELIZE. THIS WAS LEVERAGING YEARS OF RELATIONSHIP BUILDING TRUST FOR BOTH THE ADMINISTRATION AND MEDICAL STAFF AT NORTHERN REGIONAL HOSPITAL. THIS LAPAROSCOPIC EFFORT WAS IN PARTNERSHIP WITH GLOBAL SURGICAL EXPEDITION IN RICHMOND VIRGINIA THAT BROUGHT THE MAJORITY OF THE NEEDED EQUIPMENT ($70,000 USD) AND A PORTION OF THE TRAINING COMPONENT. ENABLING YEAR- ROUND MEDICAL PROFICIENCY BY NATIVE BELIZE PROFESSIONALS IS OUR ULTIMATE GOAL. WE ARE NOW SENDING DOCTORS ON A REGULAR BASIS TO TRAIN AND DEVELOP LOCAL SURGEONS TO USE THIS EQUIPMENT. WE ALSO ENABLED AND PROVIDED NEEDED RESOURCES NURSES AND HEALTH PROMOTERS IN OVER A DOZEN REMOTE VILLAGES IN BELIZE. WE GATHERED OVER ONE HUNDRED ASPIRING HIGH SCHOOL STUDENTS TO INTERACT WITH OUR MEDICAL TEAM MEMBERS AND ENCOURAGE THEM TO STAY FOCUSED ON SCHOOL. THESE STUDENTS RECEIVE PARTIAL SCHOLARSHIPS FROM OUR PARTNER ORGANIZATION; COROZAL BELIZE MINISTRIES. WE ALSO PROMOTED STUDENT SUPPORT TO BELIZE STUDENTS VIA THESE SCHOLARSHIPS TO OUR PARTICIPANTS. | Desc |
| Total Program Service Expenses | $328,373 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM SELNICK | PersonNm |
| Phone | 5135093081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7645 DEMAR RD | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45243 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN KIRBY | |||||||
| PRESIDENT | 12.00 | 0.00 | Yes (X) | Yes (X) | $36,000 | $0 | $0 |
| KEVIN SHAW | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WORTH | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YEN HSIEH | |||||||
| DIRECTOR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MOODY | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN WARRICK | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEANNA LACH | |||||||
| VICE CHAIR SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDY PENCE | |||||||
| TREASURER | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM SELNICK | |||||||
| CHAIR | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $26,880 | FundraisingAmt |
| All Other Contributions | $305,935 | AllOtherContributionsAmt |
| Total Contributions | $332,815 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,519 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $26,880 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,760 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,760 | TotalRevenueColumnAmt |
| Exclusion | -$6,760 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,240 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,334 | TotalAmt |
| Management And General | $5,334 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854 | TotalAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,156 | TotalAmt |
| Program Services | $293,450 | ProgramServicesAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,478 | TotalAmt |
| Management And General | $3,478 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620 | TotalAmt |
| Program Services | $620 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,293 | TotalAmt |
| Program Services | $3,349 | ProgramServicesAmt |
| Management And General | $2,944 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK CHARGES | $4,099 | $4,099 | |
| PHARMACY EXPENSES | $26,205 | $26,205 | |
| ADMIN FEES | $4,749 | $4,749 | |
| REPAIR COSTS | $4,078 | $4,078 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677 | TotalAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,543 | TotalAmt |
| Program Services | $328,373 | ProgramServicesAmt |
| Management And General | $67,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,784 | BOYAmt |
| EOY | $83,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,984 | BOYAmt |
| EOY | $88,855 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119 | BOYAmt |
| EOY | $3,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119 | BOYAmt |
| EOY | $3,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,865 | BOYAmt |
| EOY | $84,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,865 | BOYAmt |
| EOY | $84,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,984 | BOYAmt |
| EOY | $88,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$53,969 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $225,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,815 | CurrentTaxYearAmt |
| Total | $1,174,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,815 | CurrentTaxYearAmt |
| Total | $1,174,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,110 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,134,392 | PublicSupportTotal170Amt |
| Total Support | $1,174,502 | TotalSupportAmt |
| Public Support CY170 | 0.96580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,200 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $620 | DepreciationAmt |
| Book Value | $5,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,580 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $26,880 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,880 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,760 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $26,880 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,880 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,760 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $6,760 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,120 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, LN 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 TAX RETURN IS REVIEWED BY THE TREASURER AND/OR SIGNING OFFICER WITH ASSISTANCE FROM THE ACCOUNTANT WHO PREPARED IT |
| Governing documents etc available to public Part VI line 19 | LN 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST |
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