HANLEY CENTER FOR HEALTH LEADERSHIP AND EDUCATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HANLEY CENTER FOR HEALTH LEADERSHIP AND EDUCATION (EIN 01-0443926)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349200246
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T07:50:01-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Swanson Group LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Commercial St | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010443926 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE MEDICAL EDUCATION TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2076223374 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | MANCHESTER | City |
| State | ME | State |
| ZIP Code | 04351 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON SMITH | Name |
| Title | Executive VP | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TABITHA C SWANSON CPA | Name |
| PTIN | P01436950 | PTIN |
| Phone | 2073703490 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 124371 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 83884 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24600 | ProgramServiceRevenue |
| Membership Dues | 15604 | MembershipDues |
| Investment Income | 283 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 124371 | TotalRevenue |
| Other Expenses Total | 118565 | OtherExpensesTotal |
| Total Expenses | 118565 | TotalExpenses |
| Excess Or Deficit For Year | 5806 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 156017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 161823 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178170 | BOY |
| EOY | 368971 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6700 | BOY |
| EOY | 6700 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26266 | BOY |
| EOY | 43071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211136 | BOY |
| EOY | 418742 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55119 | BOY |
| EOY | 256919 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156017 | BOY |
| EOY | 161823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION AND TRAINING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONDUCTED CONTINUING MEDICAL EDUCATION SEMINARS AND PROVIDED GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS THAT CONTRIBUTED TO MEDICAL EDUCATION. | DescriptionProgramServiceAccom |
| Grants And Allocations | 118565 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 118565 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| AMY MADDEN MD | ||
| Director | 1.00 | 0 |
| GUY RAYMOND MD | ||
| Director | 1.00 | 0 |
| JO LINDER MD | ||
| Director | 1.00 | 0 |
| JACOB GERRITSEN MD | ||
| Director | 1.00 | 0 |
| DIETER KRECKEL MD | ||
| Director | 1.00 | 0 |
| KEVIN S FLANIGAN MD | ||
| Director | 1.00 | 0 |
| NANCY M CUMMINGS MD | ||
| Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEIDI LUKAS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | MANCHESTER | City |
| State | ME | State |
| ZIP Code | 04351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2076223374 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | true | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99488 | CurrentTaxYear |
| Total | 351393 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99488 | CurrentTaxYear |
| Total | 351393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 143706 | AmountsSubstContributorsTotal |
| Public Support Total170 | 207687 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 2487 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 353880 | TotalSupport |
| Public Support Pertcentage170 | 0.58690 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | HELD FOR CONTRIBUTION - Beginning $43709 HELD FOR CONTRIBUTION - Ending $227749 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $11410 Deferred Revenue - Ending $8628 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $20542 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $26266 Accounts Receivable - Ending $43071 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $578 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CONTRIBUTIONS $1000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LONG TERM DEVELOPMENT EXPENSE $4584 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SCHOLARSHIPS $4750 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ADMINISTRATIVE EXPENSES $8614 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EDUCATION - CME $30380 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GRANT EXPENSES $68659 |
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