LUPUS FOUNDATION OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUPUS FOUNDATION OF AMERICA (EIN 75-1561127)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-04
- IRS object ID
- 201400639349300720
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-04T13:35:14-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760152936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751561127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUPUS FOUNDATION OF AMERICA NORTH | BusinessNameLine1 |
| Business Name Line2 | TEXAS CHAPTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUPU | NameControl |
| Phone | 4693740590 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15660 N DALLAS PKWY | AddressLine1 |
| Address Line2 | ROOM/SUITE 120 | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TESSIE HOLLOWAY | Name |
| Title | PRESIDENT | Title |
| Phone | 4693740590 | Phone |
| Date Signed | 2014-02-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE L SOMMERVILLE CPA | Name |
| Phone | 8177955046 | Phone |
| Date Prepared | 2014-03-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TESSIE HOLLOWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15660 N DALLAS PKWY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 304125 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LUPUS-NORTHTEXAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE LUPUS FOUNDATION OF AMERICA, INC IS PART OF THE FOREMOST NATIONAL NONPROFIT VOLUNTARY HEALTH ORGANIZATIONS DEDICATED TO FINDING THE CAUSES OF AND CURE FOR LUPUS AND PROVIDING SUPPORT, SERVICES AND HOPE TO ALL PEOPLE AFFECTED BY LUPUS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 309213 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 297287 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 623 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2181 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19218 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6717 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 290618 | TotalRevenuePriorYear |
| Total Revenue Current Year | 292751 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 172242 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 174039 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56636 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 84399 | OtherExpensePriorYear |
| Other Expenses Current Year | 123390 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 256641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 297429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33977 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4678 | RevenuesLessExpensesCY |
| Total Assets BOY | 157506 | TotalAssetsBOY |
| Total Assets EOY | 159313 | TotalAssetsEOY |
| Total Liabilities BOY | 10217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16702 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 147289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 142611 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LUPUS FOUNDATION OF AMERICA, INC IS PART OF THE FOREMOST NATIONAL NONPROFIT VOLUNTARY HEALTH ORGANIZATIONS DEDICATED TO FINDING THE CAUSES OF AND CURE FOR LUPUS AND PROVIDING SUPPORT, SERVICES AND HOPE TO ALL PEOPLE AFFECTED BY LUPUS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 227520 | Expense |
| Revenue | 532 | Revenue |
| Description | THE LUPUS FOUNDATION OF AMERICA NORTH TEXAS CHAPTER IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH LUPUS THROUGH PUBLIC AWARENESS, EDUCATIONAL PROGRAMS, ADVOCACY, RESEARCH AND SUPPORT TO LUPUS PATIENTS IN NORTH TEXAS. IN FISCAL YEAR 2012, THE ORGANIZATION RESPONDED TO MORE THAN 3,000 INQUIRIES FOR ASSISTANCE AND INFORMATION. ADDITIONALLY, THE ORGANIZATION SERVED OVER 800 INDIVIDUALS THROUGHT MONTHLY MEETINGS PROVIDING EDUCATION AND SUPPORT TO THOSE WITH LUPUS, THEIR FAMILIES AND THEIR CAREGIVERS. THE CHAPTER EDUCATED APPROXIMATELY 4,250 INDIVIDUALS THROUGH COMMUNITY HEALTH FAIRS, PROVIDING BASIC FACTS AND PROMOTING LOCAL PROGRAM AND SERVICES. | Description |
| Total Program Service Expense | 227520 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TESSIE HOLLOWAY | NamePerson |
| Telephone Number | 4693740590 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15660 N DALLAS PKWY STE 120 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROLYN TESCHEMACHER | ||||||
| PAST CHAIR/D | 5.00 | X | 0 | 0 | 0 | |
| DOLORES ENGLISH | ||||||
| TREASURER/DI | 5.00 | X | 0 | 0 | 0 | X |
| TONYA DIXON-MURAGURI | ||||||
| SECRETARY/DI | 2.00 | X | 0 | 0 | 0 | X |
| SAUNDRA FINLEY | ||||||
| BOARD CHAIR/ | 15.00 | X | 0 | 0 | 0 | X |
| LEYKA BARBOSA MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALICE CAMACHO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RACHEL D ZIOLKOWSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GRETA D ALLEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM POZDERAC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VICKI HENDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANGELA JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACY LEE | ||||||
| VICE CHAIR/D | 5.00 | X | 0 | 0 | 0 | X |
| TESSIE HOLLOWAY | ||||||
| PRESIDENT/CE | 40.00 | 93755 | 0 | 9708 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93755 | TotalReportableCompFromOrg |
| Total Other Compensation | 9708 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1031 | MembershipDues |
| Fundraising Events | 14063 | FundraisingEvents |
| All Other Contributions | 282193 | AllOtherContributions |
| Noncash Contributions | 998 | NoncashContributions |
| Total Contributions | 297287 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2306 | TotalRevenueColumn |
| Exclusion | $2,306 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 125 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -125 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -125 | TotalRevenueColumn |
| Exclusion | -$125 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14063 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11249 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7249 | TotalRevenueColumn |
| Exclusion | -$7,249 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 532 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 532 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 532 | RelatedOrExemptFunctionIncome |
| Exclusion | -$5,068 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88740 | Total |
| Program Services | 71666 | ProgramServices |
| Management And General | 3335 | ManagementAndGeneral |
| Fundraising | 13739 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65121 | Total |
| Program Services | 51224 | ProgramServices |
| Management And General | 2684 | ManagementAndGeneral |
| Fundraising | 11213 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8733 | Total |
| Program Services | 6921 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
| Fundraising | 1159 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11445 | Total |
| Program Services | 9001 | ProgramServices |
| Management And General | 660 | ManagementAndGeneral |
| Fundraising | 1784 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9176 | Total |
| Program Services | 6564 | ProgramServices |
| Management And General | 2188 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4775 | Total |
| Program Services | 2425 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15571 | Total |
| Program Services | 14707 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
| Fundraising | 597 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906 | Total |
| Program Services | 906 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20960 | Total |
| Program Services | 15720 | ProgramServices |
| Management And General | 891 | ManagementAndGeneral |
| Fundraising | 4349 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7019 | Total |
| Program Services | 6446 | ProgramServices |
| Fundraising | 573 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9052 | Total |
| Program Services | 9052 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8 | Total |
| Management And General | 8 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28694 | Total |
| Program Services | 28694 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002 | Total |
| Program Services | 1427 | ProgramServices |
| Management And General | 82 | ManagementAndGeneral |
| Fundraising | 493 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2487 | Total |
| Program Services | 1865 | ProgramServices |
| Management And General | 434 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WALK TO END LUPUS EXPENSE | Description |
| Total | 21751 | Total |
| Program Services | 50 | ProgramServices |
| Fundraising | 21701 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989 | Total |
| Program Services | 852 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297429 | Total |
| Program Services | 227520 | ProgramServices |
| Management And General | 13273 | ManagementAndGeneral |
| Fundraising | 56636 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82775 | BOY |
| EOY | 54685 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66479 | BOY |
| EOY | 99866 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2547 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854 | BOY |
| EOY | 1040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4551 | BOY |
| EOY | 3422 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157506 | BOY |
| EOY | 159313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10217 | BOY |
| EOY | 16702 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10217 | BOY |
| EOY | 16702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147289 | BOY |
| EOY | 142611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147289 | BOY |
| EOY | 142611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157506 | BOY |
| EOY | 159313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4678 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297287 | CurrentTaxYear |
| Total | 1232946 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 532 | CurrentTaxYear |
| Total | 532 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297819 | CurrentTaxYear |
| Total | 1233478 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 76499 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 76499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1156979 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2306 | CurrentTaxYear |
| Total | 5982 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2306 | CurrentTaxYear |
| Total | 5982 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300125 | CurrentTaxYear |
| Total | 1239460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15089 | OtherCostOrOtherBasis |
| Depreciation | 11667 | Depreciation |
| Book Value | 3422 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3422 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 307417 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3292 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11374 | OtherRevenues |
| Revenue Not Rptd F990 | 14666 | RevenueNotRptdF990 |
| Revenue Subtotal | 292751 | RevenueSubtotal |
| Total Revenue Per Form990 | 292751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 312095 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3292 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11374 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14666 | ExpensesNotRptdF990 |
| Expenses Subtotal | 297429 | ExpensesSubtotal |
| Total Expenses Per Form990 | 297429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | LFA IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN OTHER THAN PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, LFA HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. LFA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF LFA ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 11,249 DISPOSAL OF EQUIPMENT 125 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 11,249 DISPOSAL OF EQUIPMENT 125 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 18063 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14063 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7000 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3249 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18063 | GrossReceiptsTotal |
| Charitable Contributions Total | 14063 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7000 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3249 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11249 | DirectExpenseSummaryEvents |
| Net Income Summary | -7249 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE LUPUS FOUNDATION OF AMERICA, INC IS PART OF THE FOREMOST NATIONAL NONPROFIT VOLUNTARY HEALTH ORGANIZATIONS DEDICATED TO FINDING THE CAUSES OF AND CURE FOR LUPUS AND PROVIDING SUPPORT, SERVICES AND HOPE TO ALL PEOPLE AFFECTED BY LUPUS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE RETURN TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND QUESTIONS. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH MEMBER OF THE BOARD WHEN THEY ARE NOMINATED TO THE BOARD. EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING ANY POTENTIAL CONFLICTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT/CEO IS EVALUATED EVERY QUARTER BY AN EXECUTIVE COMMITTEE AND ANNUALLY BY 3 INDEPENDENT MEMBERS OF THE BOARD FOR A FORMAL EVALUATION. THE BOARD LOOKS TO THE NATIONAL OFFICE AND THE 38 OTHER CHAPTERS FOR RECOMMENDATIONS ON SETTING THE SALARY OF THE PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 11,249 DISPOSAL OF EQUIPMENT 125 SPECIAL EVENT EXPENSES -11,249 DISPOSAL OF EQUIPMENT -125 |
Comments