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WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIE (EIN 45-3825159)
Tax period
2012-01-01 to 2012-12-31
Filed
2014-02-15
IRS object ID
201420469349200207
Schema version
2012v2.1
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)
Timestamp2014-02-15T09:35:17-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232932984EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET STE 4500AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453825159EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER INGLESIDE KING FARMBusinessNameLine1
Business Name Line2PRESBYTERIAN RETIREMENT COMMUNITIES INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone2023638310Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15121 BROAD BRANCH ROAD NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20008ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameYORAM TANAYName
TitleCHIEF FINANCIAL OFFICERTitle
Phone2023638310Phone
Date Signed2014-02-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS C GREEN CPAName
PTINP00350393PTIN
Phone2159720701Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts0GrossReceipts
Total Revenue0TotalRevenue
Total Expenses0TotalExpenses
Excess Or Deficit For Year0ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY0NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY0NetAssetsOrFundBalancesEOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeWESTMINSTER INGLESIDE WILL EXCEL IN PROVIDING DISTINCTIVE AND SUSTAINABLE RESIDENTIAL SETTINGS WHERE ACTIVE SENIORS LIVE IN VIBRANT, CARING, AND SPIRITUALLY RICH COMMUNITIES, AND WHERE THEY CAN RELY ON CONTINUING WELLNESS AND HEALTHCARE SERVICES FOR THEMSELVES AND THEIR NEIGHBORS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE ORGANIZATION WILL PROVIDE MANAGEMENT SERVICES TO ITS AFFILIATED ORGANIZATIONS.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DALE CLARK
BOARD MEMBER0.10000
MORGAN O DOOLITTLE III
BOARD MEMBER0.10000
JAN FELDMAN
BOARD MEMBER0.10000
ROBERT FRY
CHAIR0.10000
JERRY HOPKINS
BOARD MEMBER0.10000
SHELLEY JENNINGS
BOARD MEMBER0.10000
WILLIAM LEAHY
BOARD MEMBER0.10000
EDWARD KELLEY
BOARD MEMBER0.10000
BRUCE MACLAURY
VICE CHAIR0.10000
KARL MATTISON
BOARD MEMBER0.10000
CHARLES W PETTY
SECRETARY0.10000
RICHARD RIEGEL
BOARD MEMBER0.10000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRIAN AMTMANN CONTROLLERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15121 BROAD BRANCH ROAD NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20008ZIPCode
FieldValueIRS element (for citing)
Telephone Number2023638310TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC
5301285909111$0
KING FARM PRESBYTERIAN RETIREMENT COMMUNITY INC
2020041629111$0
WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION
541949766LINE 11, TYPE II111$0
WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY INC
5216548039111$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs4TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationINITIALLY, IT WAS THOUGHT THAT A 990-N WAS REQUIRED TO BE FILED BY 11/15/13 FOR THIS ORGANIZATION, WHICH RECEIVED ITS TAX EXEMPT DETERMINATION LETTER JUST PRIOR TO WHAT WAS ITS FIRST FILING PERIOD. WHEN IT WAS DETERMINED THAT A 990-EZ SHOULD BE FILED INSTEAD DUE TO THE ORGANIZATION'S STATUS AS A SUPPORTING ORGANIZATION, THE RETURN WAS PREPARED AND SUBMITTED AS QUICKLY AS POSSIBLE.Explanation

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