2015-11-16T13:36:15-06:00 2014-12-31 420714325 RSM US LLP 20 N MARTINGALE RD STE 500 SCHAUMBURG IL 60173 990 2014-01-01 237285834 MISERICORDIA FAMILY ASSOCIATION MISE 2198723521 6300 N RIDGE AVENUE CHICAGO IL 606601017 JOSEPHINE HALLERAN CHAIRMAN 7084565037 2015-11-16 1 BRIANNA COOPER P00956450 8475177070 2014 2016-04-25 22:37:26Z ROBERT FLESCH 6300 N RIDGE AVENUE CHICAGO IL 606601017 1911185 0 X WWW.MISERICORDIA.ORG X 1965 IL ASSIST PARENTS OF MISERICORDIA RESIDENTS, ASSIST THE ADMINISTRATION OF MISERICORDIA HOME, AND FUND RAISING PROGRAMS FOR THE MISERICORDIA HOME. 33 33 0 800 0 0 415952 372756 0 0 150 0 716689 1285794 1132791 1658550 1105982 1626133 0 0 0 0 0 0 0 22465 24038 1128447 1650171 4344 8379 42423 46102 0 0 42423 46102 PURPOSE IS TO ORGANIZE AND IMPLEMENT FUNDRAISING PROGRAMS WITH GOAL OF MAKING CONTRIBUTIONS TO MISERICORDIA HOME. 0 0 1626133 1626133 GRANTS TO MISERICORDIA HOME 1626133 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 6 1 0 0 0 0 0 0 1 1 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X BOB & SUE FLESCH 2198723521 6300 N RIDGE AVENUE CHICAGO IL 606601017 X DEBBIE GAYLORD VILLERS CHAIRCOUPLE 1.00 X 0 0 0 JOSEPHINE TOM HALLERAN CHAIRCOUPLE-ELECT 1.00 X 0 0 0 PAT PAT DURKIN FUNDRAISING 1.00 X 0 0 0 BOB SUE FLESCH TREASURER 1.00 X 0 0 0 JANE SHROBA DAVID MORRIS RECORDING SECRETARY/NEWSLETTER 1.00 X 0 0 0 PAM JIM CAPRARO COMMUNICATIONS 1.00 X 0 0 0 LAURIE BILL MCCARTHY MEMBERSHIP 1.00 X 0 0 0 GINA ED DOHERTY LEGISLATIVE AFFAIRS 1.00 X 0 0 0 BARBARA LOUIS GOLDMAN MARIAN CENTER REPS 1.00 X 0 0 0 GENE BARSANTI SHANNON APARTMENTS REP 1.00 X 0 0 0 THERESE EVANS CILAS REP 1.00 X 0 0 0 MARY GERRY MAHONEY MERCY GLEN REPS 1.00 X 0 0 0 KATHY QUAID VILLAGE REPRESENTATIVE 1.00 X 0 0 0 CATHERINE CHRISTOPHER CASSIN ROSEMARY/CONNELLY REPRESEN 1.00 X 0 0 0 TINA STIEFEL MCAULEY REP 1.00 X 0 0 0 JEAN BILL ROTH HOLBROOK REPS 1.00 X 0 0 0 SHARON JIM SOLOMON REPRESENATIVES-AT-LARGE 1.00 X 0 0 0 DEBORAH SCOTT EARLY REPRESENATIVES-AT-LARGE 1.00 X 0 0 0 BARB PIWOWARSKI SIBS REP 1.00 X 0 0 0 0 0 0 0 0 0 0 ROSEMONT EXPOSITION SERVICES 9301 W BYRN MAWR ROSEMONT IL 60018 DINNER DANCE EVENT CATERING 202588 1 123500 249256 372756 1538429 123500 252635 1285794 1285794 1658550 0 0 1285794 1626133 1626133 4465 4465 4802 4802 893 893 661 661 TAXES 6157 6157 BANK FEES 5739 5739 POSTAGE & SUPPLIES 793 793 528 528 1650171 1626133 24038 0 16205 0 5654 12548 1605 19295 4700 0 14259 0 14259 14259 42423 46102 0 0 X 42423 46102 42423 46102 42423 46102 8379 -4700 0 X X 0 1 X 1 0 X X 1 MISERICORDIA HOMESHEART OF MERCY VILLAGE 362170153 7 1 1626133 0 1 1626133 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SECTION D, LINE 3: AT LEAST ONE OF THE MEMBERS OF THE SUPPORTED ORGANIZATION ALSO SERVES ON THE BOARD OF MISERICORDIA FAMILY ASSOCIATION. BECAUSE OF THIS RELATIONSHIP, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE TIMING AND MANNER OF MAKING GRANTS, AS WELL AS THE USE OF INCOME OR ASSETS. SECTION E, LINE 2A: MISERICORDIA FAMILY ASSOCIATION IS AN AUXILLARY GROUP WHICH SUPPORTS MISERICORDIA HOME, A 501(C)3 CORPORATION. THE ACTIVITIES OF MISERICORDIA FAMILY ASSOCIATION DIRECTLY FURTHER THE EXEMPT PURPOSES OF THE SUPPORTED ORGNAIZATION. THESE ACTIVITIES INCLUDE ASSISTING THE FAMILY MEMBERS OF MISERICORDIA HOMES, PROVIDING VOLUNTEER RESOURCES TO THE ORGANIZATION, SUPPORTING DIRECT CARE STAFF, AND PROVIDING A COMMUNICATIONS LINK BETWEEN ADMINISTRATION AND FAMILY MEMBERS. THE MEMBERS OF THE SUPPORTED ORGANIZATION GAIN AUTOMATIC MEMBERSHIP IN THE ASSOCIATION. SECTION E, LINE 2B: AS AN AUXILLARY ORGANIZATION, MISERICORDIA FAMILY ASSOCIATION'S ACTIVITIES ARE SUPPLEMENTAL TO THE PURPOSE OF MISERICORDIA HOMES. THEREFORE, THE ACTIVITIES CONSITITUTE THOSE THAT, BUT FOR THE ORGANIZATION'S INVOLVEMENT, WOULD HAVE NORMALLY BEEN ENGAGED IN REGARDLESS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14259 14259 14259 X 1911185 0 1911185 -252635 -252635 1658550 1902806 252635 252635 1650171 0 1650171 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION, IF ANY, ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE REPORTING PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. THE ASSOCIATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS BEFORE 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -252,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 252,635. DINNER DANCE 1324419 115900 1208519 0 0 213450 0 0 25003 CAR RAFFLE 171614 0 171614 0 0 0 0 0 42 5 165896 7600 158296 9000 0 0 0 0 5140 1661929 123500 1538429 9000 213450 30185 252635 1285794 0 MISERICORDIA HOMESHEART OF MERCY VILLAGE 6300 NORTH RIDGE AVENUE CHICAGO IL 60660 362170153 501(C)(3) 1626133 N/A N/A GENERAL, UNRESTRICTED 1 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL MEMBERS OF THE BOARD ARE MARRIED COUPLES. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 AND ITS ATTACHMENTS ARE FILED, MISERICORDIA FAMILY ASSOCIATION REVIEWS THE COMPLETED TAX FORM WITH THE CHAIR COUPLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MISERICORDIA HOMESHEART OF MERCY VILLAGE 6300 NORTH RIDGE AVENUE CHICAGO IL 60660 362170153 SUPPORT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IL 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISERICORDIA HOMESHEART OF MERCY VILLAGE B 1626133 ACTUAL CASH PAID