LEAP GLOBAL MISSIONS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEAP GLOBAL MISSIONS (EIN 75-2806391)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349311139
- Schema version
- 2014v5.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T14:57:41-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST RD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752806391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAP GLOBAL MISSIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EMILY COOK | InCareOfNm |
| Business Name Control | LEAP | BusinessNameControlTxt |
| Phone | 9725666550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 FOREST LANE SUITE B326 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY COOK | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 9725566550 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM H SIMS | PreparerPersonNm |
| PTIN | P00004539 | PTIN |
| Phone | 9723921143 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | P CRAIG HOBAR MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 FOREST LANE SUITE B326 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,365,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAPMISSIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING FREE, SPECIALIZED MEDICAL AND SURGICAL SERVICES INSPIRED BY THE LOVE OF CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $917,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,272,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,389 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,793 | CYOtherRevenueAmt |
| PY Total Revenue | $924,217 | PYTotalRevenueAmt |
| CY Total Revenue | $1,339,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $131,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $237,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $526,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $512,741 | PYOtherExpensesAmt |
| CY Other Expenses | $973,131 | CYOtherExpensesAmt |
| PY Total Expenses | $785,685 | PYTotalExpensesAmt |
| CY Total Expenses | $1,631,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$292,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,326,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,051,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,301,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,029,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEAP GLOBAL MISSIONS IS DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING FREE, SPECIALIZED MEDICAL AND SURGICAL SERVICES INSPIRED BY THE LOVE OF CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $440,712 | ExpenseAmt |
| Desc | MISSION PROGRAM - CHILDREN WITH FACIAL ABNORMALITIES LIKE CLEFT LIP AND PALATE ARE OFTEN SHUNNED BY THEIR COMMUNITIES WITH NO HOPE FOR A PRODUCTIVE FUTURE. THEY HAVE NO ACCESS TO QUALITY MEDICAL CARE IN THEIR OWN COUNTRIES AND NO RESOURCES TO PAY FOR THE SURGICAL PROCEDURES REQUIRED TO CORRECT THEIR DEFORMITIES. OUR FREE SURGICAL SERVICES RESTORE THEIR FEATURES AND EMPOWER THEM TO RETURN TO THEIR COMMUNITIES AS WELCOMED, PARTICIPATING MEMBERS. LEAP IS COMMITTED TO DEVELOPING LONG TERM RELATIONSHIPS WITH OUR PATIENTS, THEIR COMMUNITIES AND OTHER PARTNERS INVOLVED IN OUR MISSIONS. BY RETURNING TO THE SAME COUNTRIES EVERY YEAR, WE ARE ABLE TO BUILD TRUST, OFFER ONGOING EDUCATION AND CONTINUE CARING FOR THOSE WHO NEED LONG TERM MEDICAL SERVICES. OUR CURRENT OUTREACH INCLUDES THE DOMINICAN REPUBLIC, HAITI, BELIZE, INDIA AND ZIMBABWE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,711 | ExpenseAmt |
| Grant | $131,928 | GrantAmt |
| Desc | LANDMARK PROGRAM - THE LANDMARK PROGRAM, IN PARTNERSHIP WITH LOCAL PHYSICIANS, HOSPITALS AND MEDICAL PROVIDERS, MAKES IS POSSIBLE FOR CHILDREN WITH THE MOST COMPLEX SURGICAL NEEDS WHO LIVE IN THE UNDERSERVED AREAS OF THE WORLD TO TRAVEL TO THE UNITED STATES TO RECEIVE HIGH QUALITY MEDICAL AND SURGICAL CARE. MANY OF THE CHILDREN SERVED BY LEAP HAVE SUCH SEVERE CRANIOFACIAL ABNORMALITIES THAT THEY HAVE BEEN ABANDONED AS INFANTS OR SENT TO PALLIATIVE CARE FACILITIES. WE OFTEN TAKE CARE OF OR GREATLY REDUCE THEIR TRAVEL AND SURGICAL COSTS, AND WE ALSO COORDINATE HOST FAMILIES WHO WILL OFFER THESE CHILDREN A LOVING ENVIRONMENT WHILE THEY HEAL. THE CHILDREN SERVED BY THE LANDMARK PROGRAM OFTEN REQUIRE MULTIPLE SURGERIES THAT ARE TOO COMPLICATED TO PERFORM IN THEIR OWN COUNTRIES. IN MANY CASES, THEY ARE ALLOWED TO STAY IN THE UNITED STATES FOR AN EXTENDED PERIOD OF TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,711 | ExpenseAmt |
| Desc | INTERNATIONAL DISASTER RELIEF PROGRAM - LEAP GLOBAL MISSIONS HAS PARTNERED WITH THE INTERNATIONAL SOCIETY OF AESTHETIC PLASTIC SURGERY (ISAPS) TO FORM ISAPS-LEAP SURGICAL RELIEF TEAMS, A GLOBAL RESOURCE THAT CAN QUICKLY DEPLOY HIGHLY SKILLED PLASTIC AND RECONSTRUCTIVE SURGEONS TO AREAS HIT BY NATURAL AND/OR MAN MADE DISASTERS. THE INTERNATIONAL DISASTER RELIEF PROGRAM CONSISTS OF DEDICATED SURGEONS AND MEDICAL PROFESSIONALS WHO VOLUNTEER TO TRAVEL TO DISASTER ZONES TO PROVIDE PLASTIC AND RECONSTRUCTIVE SURGERIES TO THE WOUNDED. OUR HIGHLY QUALIFIED TEAM OF VOLUNTEERS IS COMMITTED TO DELIVERING THE FULL SURGICAL SPECTRUM TO VICTIMS OF DISASTERS, INCLUDING THOSE WITH TRAUMATIC BLAST INJURIES AND GUNSHOT WOUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,322,134 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY COOK | PersonNm |
| Phone | 9725666550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 FOREST LANE SUITE B326 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| P CRAIG HOBAR MD | ||||||
| PRESIDENT/CEO | 15.0 | Yes (X) | Yes (X) | |||
| CHERYL ANDERSON CERMIN DDS | ||||||
| DIRECTOR | 2.0 | Yes (X) | ||||
| PATRICK POWNELL MD | ||||||
| DIRECTOR | 2.0 | Yes (X) | ||||
| MICHAEL BYRD | ||||||
| TREASURER/SECRETARY | 5.0 | Yes (X) | Yes (X) | |||
| CLANTON HARRISON MD | ||||||
| DIRECTOR | 2.0 | Yes (X) | ||||
| GRANT GILLILAND MD | ||||||
| DIRECTOR | 2.0 | Yes (X) | ||||
| JIM BEREND | ||||||
| DIRECTOR | 2.0 | Yes (X) | ||||
| RICK WYMAN | ||||||
| DIRECTOR | 2.0 | Yes (X) | ||||
| DEBORAH WISDOM | ||||||
| EMPLOYEE | 40.0 | Yes (X) | $123,570 | $33,650 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,570 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $145,403 | FundraisingAmt |
| All Other Contributions | $1,126,890 | AllOtherContributionsAmt |
| Noncash Contributions | $464,453 | NoncashContributionsAmt |
| Total Contributions | $1,272,293 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,721 | TotalRevenueColumnAmt |
| Exclusion | $69,721 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,403 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,090 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $5,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,339,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,297 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $69,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Program Services | $22,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,928 | TotalAmt |
| Program Services | $109,928 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,825 | TotalAmt |
| Program Services | $313,478 | ProgramServicesAmt |
| Management And General | $106,268 | ManagementAndGeneralAmt |
| Fundraising | $107,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540 | TotalAmt |
| Fundraising | $1,540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,326 | TotalAmt |
| Program Services | $23,441 | ProgramServicesAmt |
| Management And General | $42,194 | ManagementAndGeneralAmt |
| Fundraising | $15,691 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,713 | TotalAmt |
| Program Services | $36,894 | ProgramServicesAmt |
| Management And General | $16,910 | ManagementAndGeneralAmt |
| Fundraising | $16,909 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,606 | TotalAmt |
| Program Services | $373,606 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,834 | TotalAmt |
| Program Services | $21,370 | ProgramServicesAmt |
| Management And General | $1,232 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $421,235 | $420,540 | $695 |
| RESEARCH & DEVELOPMENT | $877 | $877 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,884 | TotalAmt |
| Program Services | $1,322,134 | ProgramServicesAmt |
| Management And General | $167,299 | ManagementAndGeneralAmt |
| Fundraising | $142,451 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,253 | BOYAmt |
| EOY | $113,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,809 | BOYAmt |
| EOY | $68,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,612 | BOYAmt |
| EOY | $31,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $249,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,670 | BOYAmt |
| EOY | $147,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,045 | BOYAmt |
| EOY | $1,691,611 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,389 | BOYAmt |
| EOY | $2,051,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,180 | BOYAmt |
| EOY | $22,628 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,180 | BOYAmt |
| EOY | $22,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,209 | BOYAmt |
| EOY | $2,029,247 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,209 | BOYAmt |
| EOY | $2,029,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,389 | BOYAmt |
| EOY | $2,051,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$292,663 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,701 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $847,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $823,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,293 | CurrentTaxYearAmt |
| Total | $4,445,949 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $847,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $823,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,293 | CurrentTaxYearAmt |
| Total | $4,445,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $162,455 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,283,494 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,721 | CurrentTaxYearAmt |
| Total | $142,831 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,297 | CurrentTaxYearAmt |
| Total | $14,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,602,824 | TotalSupportAmt |
| Public Support CY170 | 0.93062 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91839 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $397,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,754 | DepreciationAmt |
| Book Value | $147,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $147,346 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,010,622 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,701 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,637,668 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,032 | OtherRevenueAmt |
| Revenue Not Reported | $3,671,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,339,221 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,339,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,282,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,637,668 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,032 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,650,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,631,884 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,631,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2E | $13,032 OF FUNDRAISING EXPENSES NETTED WITH REVENUES ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. |
| PART XII, LINE 2E | $13,032 OF FUNDRAISING EXPENSES NETTED WITH REVENUES ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. |
| PART X, LINE 2 - FIN 48 (ASC 740) | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - MAMANGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS FOR LEAP ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | MEDICAL SERVICES | $191,362 |
| Central America and the Caribbean | 0 | 0 | Program Services | MEDICAL SERVICES | $88,352 |
| Central America and the Caribbean | 0 | 0 | Program Services | MEDICAL SERVICES | $374,913 |
| South Asia | 0 | 0 | Program Services | MEDICAL SERVICES | $881,108 |
| Middle East and North Africa | 0 | 0 | Program Services | MEDICAL SERVICES | $1,317,670 |
| Sub-Saharan Africa | 0 | 0 | Program Services | MEDICAL SERVICES | $411,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,265,052 | SubtotalSpentAmt |
| Total Spent | $3,265,052 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean | MEDICAL SERVICES | $57,860 | CASH | CASH |
| Sub-Saharan Africa | MEDICAL SERVICES | $50,000 | CASH | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | LEAP GLOBAL MISSIONS MAINTAINS LONG STANDING RELATIONSHIPS WITH PARTNERS IN THE COUNTRIES WE SERVE WHICH ALLOWS LEAP TO HAVE CONTINUITY OF SURGICAL CARE OVER A PERIOD OF YEARS WITH OUR PATIENTS AND ONGOING COMMUNICATION WITH OUR PARTNERS TO ENSURE THE PROPER USE OF FUNDS AND RESOURCES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $149,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,098 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,857 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,003 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $266 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $13,845 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,305 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,540 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,260 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,178 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,060 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $806 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $163,743 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,403 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,340 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,260 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,035 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,063 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,072 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,090 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| CICM | |||||||
| 22 W BRYAN ST 302 | SAVANNAH | GA | 31401 | 501(C)(3) | $12,000 | SUPPORT | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 501(C)(3) | $10,000 | MEDICAL SERVICES | 202370934 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | LEAP GLOBAL MISSIONS SERVES CHILDREN WITH THE MOST COMPLEX CRANIOFACIAL DEFORMITIES BY BRINGING THEM TO THE UNITED STATES FOR SPECIALIZED SURGICAL CARE THAT IS NOT AVAILABLE IN THEIR HOME COUNTRIES. LEAP'S VOLUNTEER SURGEONS PROVIDE SPECIALIZED SURGICAL CARE TO THESE CHILDREN FREE OF CHARGE. LEAP ALSO PAYS FOR OUT OF POCKET COSTS AND EXPENSES RELATED TO THESE PROCEDURES. LEAP KEEPS DILIGENT, ACCURATE RECORDS ON THE VALUE OF IN-KIND SURGICAL CARE PROVIDED TO THE CHILDREN AS WELL AS ANY ASSOCIATED OUT OF POCKET COSTS TO LEAP. ALL MONIES ARE DIRECTLY PAID TO THE MEDICAL FACILITY OR VENDOR FOR THE BENEFIT OF THE PATIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH WISDOM | PersonNm |
| Title | EMPLOYEE | TitleTxt |
| Base Compensation Filing Org | $123,570 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $23,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,650 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $157,220 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $459,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | NON-MEDICAL SUPPLIES | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,708 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE EXPLANATION | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | LEAP ENGAGES A THIRD PARTY ACCOUNTING FIRM TO PREPARE THE FORM 990. LEAP'S DIRECTOR OF FINANCE IS THE STAFF LIAISON TO THE ACCOUNTING FIRM AND UPON THE INITIAL COMPLETION OF FORM 990, THE DIRECTOR OF FINANCE REVIEWS AND EDITS THE RETURN. AFTER MANAGEMENT APPROVAL, THE RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. AFTER ALL APPROVALS ARE CONFIRMED, FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICT OF INTEREST POLICY | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE OR UPDATE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ON THESE STATEMENTS, EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THESE STATEMENTS ARE TYPICALLY COMPLETED AND SIGNED AT THE FIRST BOARD MEETING OF THE YEAR. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS | THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY DIRECTORS OR OFFICERS. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments