LIGA CONTRA EL CANCER INC LEAGUE AGAINST CANCER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIGA CONTRA EL CANCER INC LEAGUE AGAINST CANCER INC (EIN 59-1629554)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-02
- IRS object ID
- 201341839349300019
- 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 | 2013-07-02T11:14:30-05:00 | 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 | VERDEJA & DE ARMAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331347417 | 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 | 591629554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGA CONTRA EL CANCER INC | BusinessNameLine1 |
| Business Name Line2 | (LEAGUE AGAINST CANCER INC) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGA | NameControl |
| Phone | 3058564914 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 SW 12TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUIS VILLA JR MD | Name |
| Title | PRESIDENT | Title |
| Phone | 3058564914 | Phone |
| Date Signed | 2013-07-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OCTAVIO A VERDEJA | Name |
| Phone | 3054463177 | Phone |
| Date Prepared | 2013-07-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUIS VILLA JR MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 SW 12TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5982763 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIGACONTRAELCANCER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1375924 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2406064 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61742 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51267 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2758897 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2728925 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4196563 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5186256 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2772803 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3556359 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 762023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 764815 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 400 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 619885 | OtherExpensePriorYear |
| Other Expenses Current Year | 765354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4154711 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5086528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 99728 | RevenuesLessExpensesCY |
| Total Assets BOY | 5356741 | TotalAssetsBOY |
| Total Assets EOY | 5767441 | TotalAssetsEOY |
| Total Liabilities BOY | 687363 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 951759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4669378 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4815682 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4303128 | Expense |
| Grants | 3556359 | Grants |
| Description | PROVIDED FREE TREATMENT AND REHABILITATION SERVICES TO NEEDY CANCER PATIENTS, WITHOUT DISTINCTION OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN. | Description |
| Total Program Service Expense | 4303128 | 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 | true | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 10 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CESAR SCHEKER | NamePerson |
| Telephone Number | 3058564914 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 SW 12TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LOURDES AGUILA MENESES | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| MANNY ALFONSO | ||||||
| 2ND VICE TRE | 1.00 | X | 0 | 0 | 0 | |
| TERE BENACH | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| RAUL BLANCO | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| LIZ BORRAJO GARCIA | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| LOURDES CARRERAS-BALEPOGI | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| NANCY CASARES | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| ADRIANA CORA | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| PEDRO U DE LA ROSA MD | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| ELISEO J FERRER | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MARIANA GARCIA | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| TAMARA GORT | ||||||
| ASST. SECRET | 1.00 | X | 0 | 0 | 0 | |
| GUTA HUPPERT | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| PATRIC C KELLY | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| VINCENTE LAGO JR | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| ANA LOPEZ-BLAZQUEZ | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| BERNIE MACIAS | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MARIA LUISA MARTINEZ DE CASTRO | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MARIA MAZA-ALFERT | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| HILDA MARIA MENA BLANCH | ||||||
| VICE TREASUR | 1.00 | X | 0 | 0 | 0 | |
| SARA MENENDEZ | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JOSE J NOY MD | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA NOY PSY D | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MAYRA PINA | ||||||
| V. PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MARY LILLIAM PUJALS | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| WILLY PUJALS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| ARIANNE REY CENTO | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| RAOUL ROBAU | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| TERRY RODRIGUEZ | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| OLGA MARI LAGO-SAIZARBITORIA | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| ADY VIERA | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| LUIS VILLA JR MD | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MIGUEL A MACHADO III | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| FRANK C QUESADA | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| LUCY KALUSIN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| LUISA LERMAN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| RUBEN MATZ | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MIGNON MEDRANO | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| CESAR A SCHEKER | ||||||
| ADMINISTRATO | 40.00 | 84649 | 0 | 2116 | X | |
| MARY LILLY PUJALS | ||||||
| CLINIC DIREC | 40.00 | 72922 | 0 | 1823 | X | |
| MARTHA OLIVA | ||||||
| TUMOR REG. D | 40.00 | 40944 | 0 | 1024 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198515 | TotalReportableCompFromOrg |
| Total Other Compensation | 4963 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRIORITY HEALTHCARE CORPORATION | |||||
| PO BOX 533307 | CHARLOTTE | NC | 282903307 | MEDICINES/DRUGS | 621116 |
| ONCOLOGY HEMATOLOGY RADIATION CARE | |||||
| PO BOX 864381 | ORLANDO | FL | 328864381 | RADIATION THPY. | 382450 |
| ONCOLOGY SUPPLY | |||||
| PO BOX 676554 | DALLAS | TX | 752676554 | DRUGS/MEDICAL | 374213 |
| CARDINAL HEALTH SPEC PHARM | |||||
| 14265 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | MEDICINES/DRUGS | 350018 |
| JACKSON MEMORIAL HOSPITAL | |||||
| 1611 NW 12 AVENUE | MIAMI | FL | 33136 | IN/OUT PATIENTS | 232963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 149928 | FundraisingEvents |
| Government Grants | 1104693 | GovernmentGrants |
| All Other Contributions | 1151443 | AllOtherContributions |
| Total Contributions | 2406064 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56776 | TotalRevenueColumn |
| Exclusion | $56,776 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5509 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5509 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5509 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5509 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3519923 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 149928 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 790998 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2728925 | TotalRevenueColumn |
| Exclusion | $2,733,965 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5186256 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5509 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,790,741 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3556359 | Total |
| Program Services | 3556359 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198515 | Total |
| Program Services | 129035 | ProgramServices |
| Management And General | 69480 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566300 | Total |
| Program Services | 372531 | ProgramServices |
| Management And General | 193769 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96678 | Total |
| Program Services | 18630 | ProgramServices |
| Management And General | 78048 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955 | Total |
| Management And General | 955 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92137 | Total |
| Program Services | 61632 | ProgramServices |
| Management And General | 30358 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7911 | Total |
| Program Services | 1678 | ProgramServices |
| Management And General | 5980 | ManagementAndGeneral |
| Fundraising | 253 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71631 | Total |
| Management And General | 71631 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180891 | Total |
| Program Services | 6904 | ProgramServices |
| Management And General | 173987 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER EXPENSES | 194144 | 107802 | 86342 |
| BUILDING EXPENSES & WASTE | 33693 | 33693 | |
| TELEPHONE | 27389 | 3632 | 23757 |
| UTILITIES | 21377 | 21377 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38548 | Total |
| Program Services | 11232 | ProgramServices |
| Management And General | 27316 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5086528 | Total |
| Program Services | 4303128 | ProgramServices |
| Management And General | 783000 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225188 | BOY |
| EOY | 2185377 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203631 | BOY |
| EOY | 179950 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 85000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363665 | BOY |
| EOY | 273597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2019676 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 640870 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425795 | BOY |
| EOY | 1378806 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138462 | BOY |
| EOY | 1664711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5356741 | BOY |
| EOY | 5767441 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416235 | BOY |
| EOY | 756121 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271128 | BOY |
| EOY | 195638 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687363 | BOY |
| EOY | 951759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4610944 | BOY |
| EOY | 4749980 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7268 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58434 | BOY |
| EOY | 58434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4669378 | BOY |
| EOY | 4815682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5356741 | BOY |
| EOY | 5767441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 99728 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 46576 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 2274561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1709758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1375924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2406064 | CurrentTaxYear |
| Total | 9412416 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2274561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1709758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1375924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2406064 | CurrentTaxYear |
| Total | 9412416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9412416 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56776 | CurrentTaxYear |
| Total | 218435 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56776 | CurrentTaxYear |
| Total | 218435 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2213275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3107196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2757897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2732965 | CurrentTaxYear |
| Total | 10811333 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2307546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3885412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4865891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4187530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5195805 | CurrentTaxYear |
| Total | 20442184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.46040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 560191 | OtherCostOrOtherBasis |
| Book Value | 560191 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1220113 | OtherCostOrOtherBasis |
| Depreciation | 453787 | Depreciation |
| Book Value | 766326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181892 | OtherCostOrOtherBasis |
| Depreciation | 129603 | Depreciation |
| Book Value | 52289 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57480 | OtherCostOrOtherBasis |
| Depreciation | 57480 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1378806 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 8028253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 46576 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2004423 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 790998 | OtherRevenues |
| Revenue Not Rptd F990 | 2841997 | RevenueNotRptdF990 |
| Revenue Subtotal | 5186256 | RevenueSubtotal |
| Total Revenue Per Form990 | 5186256 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7881949 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2004423 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 790998 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2795421 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5086528 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5086528 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | LIGA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, LIGA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES OF SPECIAL EVENTS 790,998 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES OF SPECIAL EVENTS 790,998 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TELETHON | NameOfEvent1 |
| Gross Receipts Event1 | 3268392 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 91622 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3176770 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 89846 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18147 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 505788 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 161450 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46489 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 114961 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 9000 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 81354 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 237181 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11415 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 225766 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 22028 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6818 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 40833 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3667023 | GrossReceiptsTotal |
| Charitable Contributions Total | 149526 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3517497 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 111874 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24965 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 627975 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 785314 | DirectExpenseSummaryEvents |
| Net Income Summary | 2732183 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEDICAL & HOSPITALIZATION | TypeOfGrant |
| Amount Of Non Cash Assistance | 3556359 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MARY LILLIAN PUJALS WILLIAM PUJALS DIR. CLINIC BOARD DIR. MOTHER/SON |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT WILL REVIEW THE TAX RETURN PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION REVIEWED ALL EMPLOYMENT/VENDOR/THIRD PARTY AGREEMENTS AT COMMENCEMENT OF ALL CONTRACTS TO MITIGATE ANY CONFLICTS OF INTEREST AND TO BE IN ALIGN WITH THE ORGANIZATIONS POLICIES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD. AFTER CAREFUL REVIEW OF ALL DATA AND INDEPENDENT RESEARCH A SALARY IS DETERMINED AND ALL BACK UP TO SUPPORT THE AMOUNTS ARE SUBSTANTIATED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR THE TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD. AFTER CAREFUL REVIEW OF ALL DATA AND INDEPENDENT RESEARCH A SALARY IS DETERMINED AND ALL BACK UP TO SUPPORT THE AMOUNTS ARE SUBSTANTIATED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | EXPENSES OF SPECIAL EVENTS 790,998 EXPENSES OF SPECIAL EVENTS -790,998 |
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