COMFORT FOUNDATION USA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMFORT FOUNDATION USA INC (EIN 20-2489026)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-10
- IRS object ID
- 201330109349200108
- 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 | 2013-01-10T11:21:15-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010716655 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTZ & WILSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 HANLEY IND CT STE 100 | AddressLine1 |
| City | BRENTWOOD | City |
| State | MO | State |
| ZIP Code | 63144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202489026 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMFORT FOUNDATION USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMF | NameControl |
| Phone | 3142219464 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220261 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRI HOLZHAUSEN | Name |
| Title | DIRECTOR | Title |
| Phone | 3142219464 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH W MARTZ | Name |
| PTIN | P00111896 | PTIN |
| Phone | 3146461040 | Phone |
| 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 |
| Web Site | WWW.COMFORTFOUNDATIONUSA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 159210 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 158502 | ContributionsGiftsGrantsEtc |
| Investment Income | 2 | InvestmentIncome |
| Fundraising Gross Income | 706 | FundraisingGrossIncome |
| Special Events Net Income Loss | 706 | SpecialEventsNetIncomeLoss |
| Total Revenue | 159210 | TotalRevenue |
| Grants And Similar Amounts Paid | 119353 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 8035 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 150 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2142 | PrintingPublicationsPostage |
| Other Expenses Total | 4365 | OtherExpensesTotal |
| Total Expenses | 146445 | TotalExpenses |
| Excess Or Deficit For Year | 12765 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -4958 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 7807 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4746 | BOY |
| EOY | 8537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4746 | BOY |
| EOY | 8537 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9704 | BOY |
| EOY | 730 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4958 | BOY |
| EOY | 7807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF UNDERPRIVILEGED CHILDREN AND ORPHANS IN RUSSIA IN THE CITIES OF CHEREPOVETS AND VOLOGDA. TO GIVE FINANCIAL SUPPORT TO PURCHASE OFFICE AND PROGRAM SPACE IN VOLOGDA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT PROGRAMS FOR ORPHANS IN VOLOGDA, RUSSIA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 119353 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 119353 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RON BENNETT | ||||||||
| 809 OVERLOOK DRIVE | FRANKFURT | IL | 60423 | PRESIDENT | 8.00 | 0 | 0 | 0 |
| LAURA ADKINS | ||||||||
| 2339 KEMPER LANE UNIT A | CINCINNATI | OH | 45206 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| JEAN LEE | ||||||||
| 2502 MCKINLEY AVENUE | CLAYMONT | DE | 19703 | SECRETARY | 7.00 | 0 | 0 | 0 |
| KRISTINE BISHOP | ||||||||
| 520 WEST HURON 109 | CHICAGO | IL | 60654 | TREASURER | 4.00 | 0 | 0 | 0 |
| SHERRI HOLZHAUSEN | ||||||||
| 1664 IVY CHASE LANE | FENTON | MO | 63026 | DIRECTOR | 7.00 | 0 | 0 | 0 |
| MIKE MULLIN | ||||||||
| 11602 PLUMHILL DRIVE | CINCINNATI | OH | 45249 | DIRECTOR | 2.50 | 0 | 0 | 0 |
| ELAINE MULLIN | ||||||||
| 11602 PLUMHILL DRIVE | CINCINNATI | OH | 45249 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHRIS KOSTOW | ||||||||
| 14 BEEKMAN ROAD | WILMINGTON | DE | 19809 | DIRECTOR | 7.00 | 0 | 0 | 0 |
| SUE PALLAY | ||||||||
| 19943 LAKEVIEW WAY | MOKENA | IL | 60448 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOHN ROACH | ||||||||
| 4202 MICHAEL COURT | BOOTHWYN | PA | 19061 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEAN LEE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 MCKINLEY | AddressLine1 |
| City | CLAYMONT | City |
| State | DE | State |
| ZIP Code | 19703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3025844554 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 225131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159208 | CurrentTaxYear |
| Total | 975626 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159208 | CurrentTaxYear |
| Total | 975626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 975626 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 3597 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42 | CurrentTaxYearMinus3Years |
| Total | 44 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 979267 | TotalSupport |
| Gross Receipts From Admissions Etc | 5880 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99060 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 2.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUPPORT ORPHANS IN VOLOGDA, RUSSIA. GRANTEE NAME: COMFORT FOUNDATION RUSSIA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 119,353. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK FEES. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 1,783. DESCRIPTION: MISCELLANEOUS. AMOUNT: 637. DESCRIPTION: INTEREST. AMOUNT: 445. TOTAL TO FORM 990-EZ, LINE 16: 4,365. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 9,704. END OF YEAR AMOUNT: 730. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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