HURLEY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HURLEY FOUNDATION (EIN 38-3085047)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-28
- IRS object ID
- 201613029349300341
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-28T12:38:07-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27400 NORTHWESTERN HIGHWAY | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383085047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURLEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HURL | BusinessNameControlTxt |
| Phone | 8102629667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HURLEY PLAZA | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485035993 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD R WARMBOLD PHD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8102629524 | PhoneNum |
| Signature | 2016-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD SCHAFER | PreparerPersonNm |
| PTIN | P00742041 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD R WARMBOLD PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HURLEY PLAZA | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485035993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,810,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HURLEYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT OF MEDICAL SCIENCES, EDUCATION, MEDICAL CARE, AND THE DELIVERY THEREOF FOR THE BENEFIT OF RESIDENTS OF THE GREATER FLINT METROPOLITAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,264,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,240,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $487,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,631 | PYOtherRevenueAmt |
| CY Other Revenue | $43,725 | CYOtherRevenueAmt |
| PY Total Revenue | $2,736,655 | PYTotalRevenueAmt |
| CY Total Revenue | $3,404,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,442,788 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,632,891 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $315,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $705,616 | PYOtherExpensesAmt |
| CY Other Expenses | $960,172 | CYOtherExpensesAmt |
| PY Total Expenses | $2,148,404 | PYTotalExpensesAmt |
| CY Total Expenses | $2,593,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $588,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $811,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,208,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,272,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $530,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,067,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,741,990 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONTRIBUTE TO FULFILLING THE HURLEY MEDICAL CENTER MISSION OF "CLINICAL EXCELLENCE. SERVICE TO PEOPLE" WHILE FACILITATING CHARITABLE GIVING THAT CONTRIBUTES TO THE MEDICAL CENTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,640,179 | ExpenseAmt |
| Grant | $1,632,891 | GrantAmt |
| Desc | ALLOCATIONS WERE MADE TO HURLEY MEDICAL CENTER FOR VARIOUS MEDICAL CARE PURPOSES. | Desc |
| Total Program Service Expenses | $1,640,179 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD WARMBOLD PHD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8102629524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HURLEY PLAZA | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PHILIP W SHALTZ | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA DODDS HAMM | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM H MOELLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN STEINER BOLHOUSE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCUS A RANDOLPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRA A RUTHERFORD III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP C DUTCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANY GAVULIC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR VICTOR B RABINKOV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW D SUSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE A TAFT-DRAPER | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carl Bekofske | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason B Caya | ||||||
| DIRECTOR (THRU 3/10/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORNELIUS DARCY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYN MICKLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD R WARMBOLD PHD | ||||||
| PRESIDENT | 40.00 | $201,016 | $0 | $34,485 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $284,004 | FundraisingAmt |
| All Other Contributions | $2,956,079 | AllOtherContributionsAmt |
| Noncash Contributions | $367,558 | NoncashContributionsAmt |
| Total Contributions | $3,240,083 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,548 | TotalRevenueColumnAmt |
| Exclusion | $108,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,224,091 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,211,772 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,319 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,319 | TotalRevenueColumnAmt |
| Exclusion | $12,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,339 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $284,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,614 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,725 | TotalRevenueColumnAmt |
| Exclusion | $43,725 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,404,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,592 | 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 | $1,632,891 | TotalAmt |
| Program Services | $1,632,891 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,259 | TotalAmt |
| Management And General | $34,259 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,622 | TotalAmt |
| Management And General | $15,314 | ManagementAndGeneralAmt |
| Fundraising | $83,308 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,649 | TotalAmt |
| Fundraising | $36,649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,138 | TotalAmt |
| Management And General | $12,480 | ManagementAndGeneralAmt |
| Fundraising | $153,658 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,561 | TotalAmt |
| Management And General | $3,597 | ManagementAndGeneralAmt |
| Fundraising | $2,964 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039 | TotalAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT CENTER EXPENSE | $566,284 | $7,288 | $556,996 | $2,000 |
| FUNDRAISING EXPENSES | $33,482 | $33,482 | ||
| BANK CHARGES | $12,836 | $12,836 | ||
| TRUST FEES | $3,302 | $0 | $3,302 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,063 | TotalAmt |
| Program Services | $1,640,179 | ProgramServicesAmt |
| Management And General | $637,521 | ManagementAndGeneralAmt |
| Fundraising | $315,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,965 | BOYAmt |
| EOY | $1,355,118 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,677 | BOYAmt |
| EOY | $548,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,980 | BOYAmt |
| EOY | $12,717 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,843,520 | BOYAmt |
| EOY | $3,834,158 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,178 | BOYAmt |
| EOY | $522,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,208,320 | BOYAmt |
| EOY | $6,272,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,015 | BOYAmt |
| EOY | $529,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,834 | BOYAmt |
| EOY | $1,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,849 | BOYAmt |
| EOY | $530,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,681 | BOYAmt |
| EOY | $1,427,730 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,171 | BOYAmt |
| EOY | $1,664,820 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,619 | BOYAmt |
| EOY | $2,649,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,067,471 | BOYAmt |
| EOY | $5,741,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,208,320 | BOYAmt |
| EOY | $6,272,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $811,612 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$137,093 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,462,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,127,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,264,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,240,083 | CurrentTaxYearAmt |
| Total | $10,773,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,462,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,127,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,264,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,240,083 | CurrentTaxYearAmt |
| Total | $10,773,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,696,450 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,077,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,548 | CurrentTaxYearAmt |
| Total | $490,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,264,858 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $884,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76180 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,846,299 | BeginningYearBalanceAmt |
| Contributions | $211,516 | ContributionsAmt |
| Investment Earnings Or Losses | $105,842 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $97,368 | AdministrativeExpensesAmt |
| End Year Balance | $4,066,289 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,232,587 | BeginningYearBalanceAmt |
| Contributions | $244,880 | ContributionsAmt |
| Investment Earnings Or Losses | $463,818 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $94,986 | AdministrativeExpensesAmt |
| End Year Balance | $3,846,299 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,160,416 | BeginningYearBalanceAmt |
| Contributions | $43,216 | ContributionsAmt |
| Investment Earnings Or Losses | $76,712 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $47,757 | AdministrativeExpensesAmt |
| End Year Balance | $3,232,587 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,054,909 | BeginningYearBalanceAmt |
| Contributions | $131,212 | ContributionsAmt |
| Investment Earnings Or Losses | $65,189 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $90,894 | AdministrativeExpensesAmt |
| End Year Balance | $3,160,416 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,578,108 | BeginningYearBalanceAmt |
| Contributions | $65,232 | ContributionsAmt |
| Investment Earnings Or Losses | $457,331 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $45,762 | AdministrativeExpensesAmt |
| End Year Balance | $3,054,909 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIFE INSURANCE POLICIES - CASH SURRENDER VALUE | Desc |
| Book Value | $522,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $522,638 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY TO LIFE BENEFICIARIES OF CHARITABLE ANNUITIES | Desc |
| Amt | $1,478 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,478 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,031,674 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$137,093 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $511,112 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $374,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,657,655 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,990 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$289,970 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$252,980 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,404,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,357,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $511,112 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $193,613 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $704,725 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,652,430 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,990 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$96,357 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$59,367 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,593,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE BOARD-DESIGNATED ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD IN 1998. THE DESIGNATION OF THESE FUNDS WAS VOLUNTARY AND CAN BE REVISED BY THE GOVERNING BOARD AT ANY TIME. ALL OTHER ENDOWMENTS WERE ESTABLISHED TO SUPPORT DEPARTMENTAL SPECIFIC GENERAL EXPENSES OR EDUCATIONAL EXPENSES. |
| Part XI, Line 4b - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 -193,613. NONCASH CONTRIBUTIONS OF SERVICES USED BY THE FOUNDATION -96,357. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 193,613. |
| Part XII, Line 4b - Other Adjustments: | MANAGEMENT FEE EXPENSE -262,750. MANAGEMENT FEE INCOME 262,750. NONCASH CONTRIBUTIONS OF SERVICES USED BY THE FOUNDATION -96,357. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $148,349 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,360 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,989 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $21,074 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,660 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,286 | OtherDirectExpensesEvent1Amt |
| Event2 | BENEFIT BALL | Event2Nm |
| Gross Receipts Event2 | $293,114 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $133,160 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $159,954 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $39,439 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $76,234 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,880 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,484 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,396 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $8,540 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,274 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,500 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,825 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,782 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $521,343 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $284,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $237,339 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $69,053 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $107,168 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,068 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,614 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,725 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| WOMEN'S HOSPITAL ASSOCIATION OF FLINT MICHIGAN | ||||||||||
| 401 S BALLENGER HWY | FLINT | MI | 48532 | 381358053 | 501(C)(3) | $6,000 | SPONSORSHIP | |||
| GENESEE COUNTY FREE MEDICAL CLINIC | ||||||||||
| 2437 WELSH BLVD | FLINT | MI | 48504 | 382995700 | 501(C)(3) | $10,000 | SPONSORSHIP | |||
| HURLEY MEDICAL CENTER | ||||||||||
| ONE HURLEY PLAZA | FLINT | MI | 48503 | 386005601 | 115 | $1,378,084 | ALLOCATION FOR MEDICAL SERVICES | $198,507 | FAIR MARKET VALUE | DONATED GIFTS FOR HOSPITAL PATIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HURLEY FOUNDATION GRANT FUNDS TYPICALLY ARE PROVIDED TO ORGANIZATIONS IN OUR COMMUNITY WHERE STAFF WORK AND LIVE. AS A RESULT WE LEARN ABOUT FOUNDATION SUPPORTED ACTIVITIES, RECEIVE ANNOUNCEMENTS AND AT TIMES ARE SENT PROGRAM INFORMATION. THE STAFF OF HURLEY FOUNDATION ALSO ATTEND AND/OR PARTICIPATE IN EVENTS AND OBSERVE THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD R WARMBOLD PHD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $201,016 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,485 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $235,501 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990 Schedule J page 3 | FormAndLineReferenceDesc |
| Explanation | officer was paid directly by an unrelated organization, hurley medical center, ein 38-6005601. compensation was treated as an in-kind donation from unrelated organization. unrelated organization issued a w-2 for compensation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $215,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,028 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENTERTAINMENT ITEMS | 105 | $37,066 | FAIR MARKET VALUE |
| Yes (X) | SPORTING GOODS | 17 | $5,083 | FAIR MARKET VALUE |
| Yes (X) | ELECTRONICS | 5 | $1,375 | FAIR MARKET VALUE |
| Yes (X) | EDUCATIONAL ITEMS | 1 | $900 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE FOUNDING MEMBER EMERITUS, PHILLIP DUTCHER, IS NOT A VOTING MEMBER |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS PROVIDED TO BOARD PRESIDENT AND ACCOUNTING CONTROLLER FOR REVIEW BEFORE FILING. A FILE COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY SIGNING OF STATEMENTS DECLARING ANY CONFLICT OF INTEREST. IF ANY SITUATION OR CIRCUMSTANCE ARISES WHICH PRESENTS A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST, MEMBER WILL DISCLOSE SUCH A CONFLICT/POTENTIAL AND REFRAIN FROM ACTIONS INVOLVING SUCH CONFLICTS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. |
| Form 990, Part IX, line 11g | Other fees-Fndrsng-990: Program service expenses 0. Management and general expenses 0. Fundraising expenses 54,050. Total expenses 54,050. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 15,314. Fundraising expenses 29,258. Total expenses 44,572. |
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