NATIONAL SPINAL CORD INJURY ASSOCIATION HOUSTON: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SPINAL CORD INJURY ASSOCIATION HOUSTON (EIN 45-3977033)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201631349349200503
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T01:52:38-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHY PLOCH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 820182AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772820182ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453977033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Spinal Cord Injury Association HoustonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8324437233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 70515AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77270ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAFFERTY LAREDOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8324437233PhoneNum
Signature2016-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY PLOCHPreparerPersonNm
Phone8322300967PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.txspinalcord.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$84,944GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,944ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$84,944TotalRevenueAmt
Occupancy Rent Utlts And Maint$4,559OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$651PrintingPublicationsPostageAmt
Other Expenses Total$1,504OtherExpensesTotalAmt
Total Expenses$6,714TotalExpensesAmt
Excess Or Deficit For Year$78,230ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,251NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,021BOYAmt
EOY$82,251EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,021BOYAmt
EOY$82,251EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,021BOYAmt
EOY$82,251EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide medical supplies, peer support, & health/wellness services to individuals whose lives are impacted by spinal cord injury & disease (SCI/D).PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Project Hope: Provide free medical supplies that have been donated. We distribute the supplies on the 2nd Wednesday to an average of 75 individuals per month.$615
Connections Peer Network: Program to establish a one-on-one support, as well as, social events for individuals affected by SCI/D.$717
FieldValueIRS element (for citing)
Total Program Service Expenses$1,332TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOBY COLE
Director4.00$0
JOEL THOMPSON
Director2.00$0
WILLIAM LARKIN
Director1.00$0
JEFFREY BERLINER
Director1.00$0
GENE ALFORD
Director1.00$0
TED TREDENNICK
Director1.00$0
RAFFERTY LAREDO
Executive Director40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAFFERTY LAREDOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1835 Fugate StreetAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77009ZIPCd
FieldValueIRS element (for citing)
Phone8324437233PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,819CurrentTaxYearMinus1YearAmt
Current Tax Year$84,944CurrentTaxYearAmt
Total$121,895TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,819CurrentTaxYearMinus1YearAmt
Current Tax Year$84,944CurrentTaxYearAmt
Total$121,895TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$72,562SubstantialContributorsTotAmt
Public Support Total170$49,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$121,895TotalSupportAmt
Public Support CY1700.40470PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationCHAPTER DUES 500. PARKING 8. WEBSITE 894. SUPPORT GROUP 102.ExplanationTxt

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