NATIONAL HOSPICE WORK GROUP INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL HOSPICE WORK GROUP INC (EIN 05-0504522)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-22
IRS object ID
201442959349300039
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-22T15:39:14-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382488264PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1METZLER LOCRICCHIO SERRA & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 W BIG BEAVER - STE 100AddressLine1
CityTROYCity
StateMIState
ZIP Code48084ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050504522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL HOSPICE WORK GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3139643181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 LAKESHORE DRIVEAddressLine1
CityGROSSE POINTE FARMSCity
StateMIState
ZIP Code48236ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN J CASSINPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3139643181PhoneNum
Signature2014-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A LOCRICCHIO CPAPreparerPersonNm
PTINP00393014PTIN
Phone2488229010PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN J CASSINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 LAKESHORE DRIVEAddressLine1
CityGROSSE POINTE FARMSCity
StateMIState
ZIP Code48236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$382,360GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NHWG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO STIMULATE NEW IDEAS, SHARE BEST PRACTICES AND EMERGING MODELS, STAY INFORMED OF KEY ISSUES, AND TO BUILD A STRONG NETWORK AMONG HOSPICE LEADERS WHO ASPIRE TO EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$398,600PYContributionsGrantsAmt
CY Contributions Grants$368,100CYContributionsGrantsAmt
PY Program Service Revenue$6,805PYProgramServiceRevenueAmt
CY Program Service Revenue$11,200CYProgramServiceRevenueAmt
PY Investment Income$2,134PYInvestmentIncomeAmt
CY Investment Income$3,060CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$407,539PYTotalRevenueAmt
CY Total Revenue$382,360CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$255,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$255,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$131,412PYOtherExpensesAmt
CY Other Expenses$108,516CYOtherExpensesAmt
PY Total Expenses$387,052PYTotalExpensesAmt
CY Total Expenses$364,156CYTotalExpensesAmt
PY Revenues Less Expenses$20,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,204CYRevenuesLessExpensesAmt
Total Assets BOY$269,491TotalAssetsBOYAmt
Total Assets EOY$287,761TotalAssetsEOYAmt
Total Liabilities BOY$1,977TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$267,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL HOSPICE WORK GROUP, INC. ("THE ORGANIZATION") WAS FOUNDED BY EXECUTIVES FROM SOME OF THE NATION'S LARGEST AND MOST INNOVATIVE HOSPICES FOR THE PURPOSE OF INCREASING ACCESS TO HOSPICE AND PALLIATIVE CARE FOR THOSE INDIVIDUALS FACING LIFE-THREATENING DISEASE. THE ORGANIZATION IS COMMITTED TO THE ADVANCEMENT OF THE PROVEN MODEL OF CARE FOR PEOPLE FACING THEIR LIFE'S FINAL JOURNEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$326,682ExpenseAmt
Revenue$11,200RevenueAmt
DescEXCHANGE OF BEST PRACTICES AND EDUCATION OF EXECUTIVES REGARDING NEW ADVANCEMENTS TO IMPROVE THE CARE AND DEVELOP ENHANCED SERVICES FOR ADVANCED ILLNESS PATIENTS AND MEMBER HOSPICES.Desc
Total Program Service Expenses$326,682TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH KURTAPersonNm
Phone3139643181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 LAKESHORE DRIVEAddressLine1
CityGROSSE POINTE FARMSCity
StateMIState
ZIP Code48236ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN LEVINE
DIRECTOR1.00Yes (X)$0$0$0
AMBER JONES
PAST CHAIR AND DIRECTOR1.00Yes (X)$0$0$0
DOTTIE DEREMO
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA BOUGHER
DIRECTOR1.00Yes (X)$0$0$0
GRETCHEN BROWN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER COMEAUX
DIRECTOR1.00Yes (X)$0$0$0
MALENE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JEANNE DENNIS
DIRECTOR1.00Yes (X)$0$0$0
DAVID FIELDING
DIRECTOR1.00Yes (X)$0$0$0
CAROLE FISHER
DIRECTOR1.00Yes (X)$0$0$0
BETSY GORNET
DIRECTOR1.00Yes (X)$0$0$0
ANDREA GREEN
DIRECTOR1.00Yes (X)$0$0$0
DALE KNEE
DIRECTOR1.00Yes (X)$0$0$0
JEAN KUTNER
DIRECTOR1.00Yes (X)$0$0$0
JEANNEE PARKER MARTIN
DIRECTOR1.00Yes (X)$0$0$0
PATTI MOORE
DIRECTOR1.00Yes (X)$0$0$0
JAMIE O'MALLEY
DIRECTOR1.00Yes (X)$0$0$0
KATHY FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
DAVID REHM
DIRECTOR1.00Yes (X)$0$0$0
DON SCHUMACHER
DIRECTOR1.00Yes (X)$0$0$0
BEV SLOAN
DIRECTOR1.00Yes (X)$0$0$0
JAN JONES
DIRECTOR1.00Yes (X)$0$0$0
CHRISTY WHITNEY
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH A KURTA
DIRECTOR OF ADMINISTRATION40.00Yes (X)$68,640$0$0
PHILLIP L MARSHALL
DIRECTOR1.00Yes (X)$0$0$0
CLARK TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN J CASSIN
PRESIDENT AND CEO40.00$187,000$0$0Yes (X)Yes (X)
SAMIRA BECKWITH
SECRETARY AND DIRECTOR1.00$0$0$0Yes (X)
MARJORIE MULANAX
VICE CHAIR AND DIRECTOR1.00$0$0$0Yes (X)
WILLIAM FINN
CHAIR AND DIRECTOR1.00$0$0$0Yes (X)
DIANA FRANCHITTO
TREASURER AND DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,640TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$368,100MembershipDuesAmt
Total Contributions$368,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETINGS/OTHERDesc
Business900099BusinessCd
Total Revenue Column$11,200TotalRevenueColumnAmt
Related Or Exempt Func Income$11,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,060TotalRevenueColumnAmt
Exclusion$3,060ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,360TotalRevenueColumnAmt
Related Or Exempt Func Income$11,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,060ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,000TotalAmt
Program Services$168,300ProgramServicesAmt
Management And General$18,700ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,640TotalAmt
Program Services$54,912ProgramServicesAmt
Management And General$13,728ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,550TotalAmt
Management And General$4,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,950TotalAmt
Program Services$7,950ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,142TotalAmt
Program Services$15,646ProgramServicesAmt
Management And General$496ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,566TotalAmt
Program Services$1,566ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,284TotalAmt
Program Services$4,284ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,588TotalAmt
Program Services$18,588ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,901TotalAmt
Program Services$37,901ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,072TotalAmt
Program Services$1,072ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,612TotalAmt
Program Services$1,612ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SALES MEETING EXPENSE$10,049$10,049
DUES AND SUBSCRIPTIONS$2,650$2,650
GIFTS AND AWARDS$2,152$2,152

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$364,156TotalAmt
Program Services$326,682ProgramServicesAmt
Management And General$37,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,479BOYAmt
EOY$14,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$240,903BOYAmt
EOY$271,093EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,376BOYAmt
EOY$1,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,346LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,733BOYAmt
EOY$661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,491BOYAmt
EOY$287,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,977BOYAmt
EOY$2,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,977BOYAmt
EOY$2,043EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$267,514BOYAmt
EOY$285,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,514BOYAmt
EOY$285,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,491BOYAmt
EOY$287,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,204ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,405CurrentTaxYearMinus1YearAmt
Current Tax Year$379,300CurrentTaxYearAmt
Total$1,959,555TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,405CurrentTaxYearMinus1YearAmt
Current Tax Year$379,300CurrentTaxYearAmt
Total$1,959,555TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,959,555PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,429CurrentTaxYearMinus1YearAmt
Current Tax Year$3,060CurrentTaxYearAmt
Total$11,429TotalAmt
FieldValueIRS element (for citing)
Total Support$1,970,984TotalSupportAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.99200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,346OtherCostOrOtherBasisAmt
Depreciation$6,685DepreciationAmt
Book Value$661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$661TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCAROLYN J CASSINPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$187,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11REVIEWED ELECTRONICALLY AND AT GENERAL BOARD MEETING BY MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS LISTED ON LINE 19 ARE AVAILABLE TO THE PUBLIC.

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