GATEWAY MEDICAL SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY MEDICAL SOCIETY INC (EIN 02-0704699)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349310676
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T16:41:53-06:00 | 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 | STENGER BIES & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 COCHRAN RD SUITE 726 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020704699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY MEDICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GATE | NameControl |
| Phone | 4122814086 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CENTRE AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 208 | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR CATHERINE UDEKWU | Name |
| Title | TREASURER | Title |
| Phone | 4122814086 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE M FEHL | Name |
| Phone | 4123417788 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 215776 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GATEWAYMEDICALSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE HEALTH CARE AND GENERAL WELFARE OF MINORTIY AND SOCIO- ECONOMICALLY CHALLANGED POPULATIONS IN SOUTHWESTERN PENNSYLVANIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 196240 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 335 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -25485 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 171090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 10500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 42525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14254 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 119073 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 172098 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -1008 | RevenuesLessExpensesCY |
| Total Assets BOY | 35566 | TotalAssetsBOY |
| Total Assets EOY | 34558 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34558 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE HEALTH CARE AND GENERAL WELFARE OF MINORTIY AND SOCIO- ECONOMICALLY CHALLANGED POPULATIONS IN SOUTHWESTERN PENNSYLVANIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 51877 | Expense |
| Grants | 10500 | Grants |
| Description | TO PROMOTE HEALTH CARE AND GENERAL WELFARE OF MINORITY AND SOCIO- ECONOMICALLY CHALLENGED POPULATIONS IN SOUTHWESTERN PENNSYLVANIA. ENHANCE THE QUALITY OF HEALTH CARE SERVICES BY ADDRESSING THE ETHNIC AND RACIAL DISPARITIES IN HEALTH CARE. ENHANCE WELLNESS BY PROVIDING HEALTH EDUCATION TO THE COMMUNITY. PROVIDE CONTINUING EDUCATION FOR HEALTH CARE WORKERS. TO FACILITATE COMMUNICATION, COLLABORATION AND NETWORKING AMONG HEALTH CARE PROVIDERS. PROVIDE A FORUM FOR DISCUSSION OF ISSUES FOR SUCCESSFUL ACADEMIC, FINANCIAL AND CLINICAL GROWTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22422 | Expense |
| Description | SYMPOSIUM TO EDUCATE THE GENERAL COMMUNITY ABOUT STRATEGIES TO DECREASE HIGH MORTALITY/MORBIDITY LEVELS AND INCREASE HEALTHY LIFESTYLES. THIS INCLUDES KEYNOTE LECTURE, PLENARY SESSIONS AND WORKSHOPS GIVEN BY GATEWAY MEMBER PHYSICIANS AND GUEST EXPERTS. THE PROGRAM ALSO INCLUEDS INFORMATION TABLES SPONSORED BY HEALTH INSTITUTIONS AND NONPROFIT ORGANIZATIONS IN THE REGION, AS WELL AS REFRESHMENTS AND DOOR PRIZES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52664 | Expense |
| Description | YOUTH MENTORSHIP PROGRAM IS TO EDUCATE AND MENTOR MINORITY PRE-ADOLESCENT MALES IN THE ARE AND SCIENCE OF MEDICINE. THE HOPE IS TO INSPIRE AND GUIDE THE STUDENTS AS THEY MATRICULATE THROUGH SECONDARY EDUCATION AND BEYOND. ULTIMATELY, THE HOPE IS FOR THE STUDENTS TO CHOOSE TO ENTER INTO THE FIELD OF MEDICINE AND THE ALLIED HEALTH PROFESSIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 126963 | 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 | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | false | QuidProQuoContributions |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHERINE UDEKWU | NamePerson |
| Telephone Number | 4123372701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CENTRE AVE SUITE 208 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAN MADISON | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| ANITA EDWARDS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD BOWERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CATHERINE UDEKWU | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM SIMMONS | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| HELEN DAVIS | ||||||
| VICE PRESIDE | 0.50 | 0 | 0 | 0 | X | |
| TATANISHA SMITH | ||||||
| SECRETARY | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 9575 | MembershipDues |
| Fundraising Events | 54138 | FundraisingEvents |
| All Other Contributions | 132527 | AllOtherContributions |
| Total Contributions | 196240 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 335 | TotalRevenueColumn |
| Exclusion | $335 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19201 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54138 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44686 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25485 | TotalRevenueColumn |
| Exclusion | -$25,485 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171090 | TotalRevenueColumn |
| Exclusion | -$25,150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 10500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38644 | Total |
| Program Services | 20506 | ProgramServices |
| Management And General | 10282 | ManagementAndGeneral |
| Fundraising | 7856 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3881 | Total |
| Program Services | 1943 | ProgramServices |
| Management And General | 1219 | ManagementAndGeneral |
| Fundraising | 719 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5207 | Total |
| Management And General | 5207 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26566 | Total |
| Program Services | 25206 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 1300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13563 | Total |
| Program Services | 5753 | ProgramServices |
| Management And General | 3775 | ManagementAndGeneral |
| Fundraising | 4035 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1631 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 631 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3462 | Total |
| Management And General | 3462 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362 | Total |
| Program Services | 1051 | ProgramServices |
| Fundraising | 311 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803 | Total |
| Management And General | 803 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SYMPOSIUM/CONTINUING ED | 55087 | 55087 | |
| EVENT EXPENSES | 3691 | 3691 | |
| MEMBERSHIP EXPENSES | 3375 | 77 | 3298 |
| TELEPHONE | 1440 | 1440 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2636 | Total |
| Program Services | 1899 | ProgramServices |
| Management And General | 704 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172098 | Total |
| Program Services | 126963 | ProgramServices |
| Management And General | 30881 | ManagementAndGeneral |
| Fundraising | 14254 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30144 | BOY |
| EOY | 7601 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5422 | BOY |
| EOY | 26957 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35566 | BOY |
| EOY | 34558 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35566 | BOY |
| EOY | 3818 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35566 | BOY |
| EOY | 34558 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35566 | BOY |
| EOY | 34558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1008 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 71725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196240 | CurrentTaxYear |
| Total | 630440 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196240 | CurrentTaxYear |
| Total | 630440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 124137 | AmountsSubstContributorsTotal |
| Public Support Total170 | 506303 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335 | CurrentTaxYear |
| Total | 584 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9270 | CurrentTaxYearMinus3Years |
| Total | 9270 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 33748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 11225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19201 | CurrentTaxYear |
| Total | 64174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 704468 | TotalSupport |
| Public Support Pertcentage170 | 0.71870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67310 | PublicSupportPertcentPriorYear |
| 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 73339 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54138 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19201 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 44686 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 73339 | GrossReceiptsTotal |
| Charitable Contributions Total | 54138 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19201 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 44686 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 44686 | DirectExpenseSummaryEvents |
| Net Income Summary | -25485 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP | 3 | 3000 |
| SCHOLARSHIP | 3 | 7500 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP AT SPECIAL EVENTS AT REGISTRATION TABLE, SET UP AND TEAR DOWN. |
| EXPLANATION FOR WHY FORM 990-T NOT FILED | FORM 990, PAGE 5, PART V, LINE 3B | THERE WAS NO UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY TREASURER AND DIRECTOR WITH ACCOUNTANT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST THROUGH ENTITY WEBSITE OR IN PERSON. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTOR 5,100 0 0 INDEPENDENT CONTRACTOR 3,341 0 0 INDEPENDENT CONTRACTOR 16,765 60 1,300 |
Comments