DICKINSON COUNTY CANCER UNIT: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DICKINSON COUNTY CANCER UNIT (EIN 38-3534172)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-21
- IRS object ID
- 201330219349200403
- Schema version
- 2011v1.2
- 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 | 2013-01-21T10:05:17-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON TAX & ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 306 | AddressLine1 |
| City | IRON MOUNTAIN | City |
| State | MI | State |
| ZIP Code | 498010306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383534172 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICKINSON COUNTY CANCER UNIT | BusinessNameLine1 |
| Business Name Line2 | LOAN CLOSET | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DICK | NameControl |
| Phone | 9067760966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 1/2 SOUTH CARPENTER AVE | AddressLine1 |
| City | IRON MOUNTAIN | City |
| State | MI | State |
| ZIP Code | 49801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN ABRAHAM | Name |
| Title | TREASURER | Title |
| Phone | 9067760966 | Phone |
| Date Signed | 2013-01-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN DAVIDSON | Name |
| Phone | 9067743275 | Phone |
| Date Prepared | 2013-01-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 31192 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29717 | ContributionsGiftsGrantsEtc |
| Investment Income | 1475 | InvestmentIncome |
| Total Revenue | 31192 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 210 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 42446 | OtherExpensesTotal |
| Total Expenses | 42656 | TotalExpenses |
| Excess Or Deficit For Year | -11464 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 157937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 146473 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138046 | BOY |
| EOY | 126582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19891 | BOY |
| EOY | 19891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157937 | BOY |
| EOY | 146473 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157937 | BOY |
| EOY | 146473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MEDICAL DRUG ASSISTANCE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| A ORGANIZATION THAT CONTRIBUTES BOTH SUPPLIES AND THE USE OF MEDICAL EQUIP TO INDIVIDUALS IN THEIR FIGHT AGAINST CANCER IN DICKINSON COUNTY MICHIGAN | |
| A ORGANANIZATION THAT CONTIBUTES BOTH SUPPLIES AND THE USE OF MEDICAL EQUIP TO INDIVIDUALS IN THEIR FIGHT AGAINST CANCER IN DICKINSON COUNTY MICHIGAN | 42656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42656 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PAUL ELLIOTT | ||||||
| N 22750 TIMOTHY RD | NIAGARA | WI | 54151 | PRESIDENT | 000.00 | 0 |
| LINDA CLARK | ||||||
| 865 COLLEEN CIR | QUINNESEC | MI | 49876 | VICE PRES | 000.00 | 0 |
| LORRAINE LUBA | ||||||
| 486 RIVERHILLS RD | KINGSFORD | MI | 49802 | DIRECTOR | 000.00 | 0 |
| JEAN ABRAHAM | ||||||
| W8965 FREI DR | IRON MOUNTAIN | MI | 49801 | TREASURER | 000.00 | 0 |
| DANA JOHNSON | ||||||
| 800 MAPLE ST | NORWAY | MI | 49870 | DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | JEAN ABRAHAM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 1/2 CARPENTER AVE | AddressLine1 |
| City | IRON MOUNTAIN | City |
| State | MI | State |
| ZIP Code | 49801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9067760966 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29717 | CurrentTaxYear |
| Total | 204849 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1475 | CurrentTaxYear |
| Total | 1475 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31192 | CurrentTaxYear |
| Total | 206324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 206324 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1475 | CurrentTaxYear |
| Total | 10346 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1475 | CurrentTaxYear |
| Total | 10346 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32667 | CurrentTaxYear |
| Total | 216670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MEDICAL SUPPLIES 35,054 INSURANCE 540 ADVERTISING 815 OFFICE SUPPLIES & EQUIP 4,215 TRAINING 525 TELEPHONE 1,022 MEMBERSHIPS 275 TOTAL 42,446 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 19,891 19,891 TOTAL 19,891 19,891 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | A ORGANANIZATION THAT CONTIBUTES BOTH SUPPLIES AND THE USE OF MEDICAL EQUIP TO INDIVIDUALS IN THEIR FIGHT AGAINST CANCER IN DICKINSON COUNTY MICHIGAN |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| PAUL ELLIOTT |
| LINDA CLARK |
| LORRAINE LUBA |
| JEAN ABRAHAM |
| DANA JOHNSON |
Comments