SOUTHWESTERN DIABETIC FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN DIABETIC FOUNDATION INC (EIN 75-6002547)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-02
- IRS object ID
- 201341839349300644
- 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 | 2013-07-02T12:12:59-07:00 | 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 | Schalk & Smith PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E California | AddressLine1 |
| City | Gainesville | City |
| State | TX | State |
| ZIP Code | 762411194 | 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 | 756002547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN DIABETIC FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 918 | AddressLine1 |
| City | GAINESVILLE | City |
| State | TX | State |
| ZIP Code | 76241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNIE M FERNANDEZ MD | Name |
| Title | Secretary | Title |
| Date Signed | 2013-07-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA MUNOZ | Name |
| PTIN | P01057706 | PTIN |
| Phone | 9406653702 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 3644108 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Activity Or Mission Description | ACTIVITIES CAMP FOR DIABETIC CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1121943 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1702071 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1041653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 988473 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93836 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86537 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 123758 | OtherRevenuePriorYear |
| Other Revenue Current Year | 602940 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2381190 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3380021 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 922774 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1000901 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49171 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1538977 | OtherExpensePriorYear |
| Other Expenses Current Year | 2239957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2461751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3240858 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80561 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 139163 | RevenuesLessExpensesCY |
| Total Assets BOY | 4424171 | TotalAssetsBOY |
| Total Assets EOY | 4606379 | TotalAssetsEOY |
| Total Liabilities EOY | 1 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4424171 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4606378 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACTIVITIES CAMP FOR DIABETIC CHILDREN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3024060 | Expense |
| Description | PROVIDE CHILDREN WITH DIABETES THE OPPORTUNITY TO ATTEND A RESIDENTIAL ACTIVITIES CAMP WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SERVICES. THE CAMP IS DESIGNED TO TEACH DIABETES MANAGEMENT AND ENCOURAGE A LIFESTYLE MODIFICATION PROGRAM. | Description |
| Total Program Service Expense | 3024060 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILLIE HOOD | NamePerson |
| Telephone Number | 9406652011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10687 FM 678 | AddressLine1 |
| City | WHITESBORO | City |
| State | TX | State |
| ZIP Code | 76273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| DAVID GENEVER-WATLING | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| HOLT FOSTER | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| PHIL ADAMS | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| SHELLE SILLS | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| JOANN SCHULL | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| DANIEL SCHULLY | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| PERVAIZ RAHMAN MD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| CLARK PEVETO | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| RALPH NEELY | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| REBECCA MCGALLIARD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| SCOTT KUEHN | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| R LARY KUEHN | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| DAVID JOHNSON | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| MARK GRAYSON | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| MARK SIGEL | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| ANDREW CICHERSKI | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| KELLIE WEAVER CASHON | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| JAMES BROWN | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| STEPHEN ARONOFF MD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| TOM ZELLERS MD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| DAVID B WILSON MD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| JON ODEN MD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| R MICHAEL RAGAIN MD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| SCOTT D WEBER | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| STEVE KREBEL MD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| KARLA ADAM TRUSLER | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| JACK W YOUNG | ||||||
| DIRECTOR | 0.00 | 0.00 | 0 | 0 | 0 | X |
| JAY N MURPHY MD | ||||||
| DIRECTOR | 0.00 | 0.00 | 0 | 0 | 0 | X |
| JACK R COLEMAN CHBC | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| JOHN VANDERMEER DVM | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| CHARLENE RITCHEY | ||||||
| DIRECTOR | 0.00 | 0.00 | 0 | 0 | 0 | X |
| MEREDITH KREBEL MD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| ERNIE M FERNANDEZ MD | ||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | X |
| BRYAN A DICKSON MD | ||||||
| DIRECTOR | 0.00 | 0.00 | 0 | 0 | 0 | X |
| JOHN SCHMITZ | ||||||
| Treasurer | 0.00 | 0.00 | 0 | 0 | 0 | X |
| DAVID A VANDERMEER | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| ROBERT D VANDEMEER MD | ||||||
| VICE-CHAIRMAN | 0.00 | 0.00 | 0 | 0 | 0 | X |
| MIKE MARSHALL MD | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X |
| T MILTON DICKSON JR DDS | ||||||
| CHAIRMAN | 0.00 | 0.00 | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1702071 | AllOtherContributions |
| Noncash Contributions | 472377 | NoncashContributions |
| Total Contributions | 1702071 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Total Revenue Column | 988473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 988473 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 988473 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45126 | TotalRevenueColumn |
| Exclusion | $45,126 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 502214 | TotalRevenueColumn |
| Exclusion | $502,214 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103050 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103050 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103050 | TotalRevenueColumn |
| Exclusion | $103,050 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 305498 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 264087 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41411 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41411 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | -2324 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2324 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -2324 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3380021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1027560 | RelatedOrExemptFunctionIncome |
| Exclusion | $650,390 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877451 | Total |
| Program Services | 780943 | ProgramServices |
| Management And General | 52277 | ManagementAndGeneral |
| Fundraising | 44231 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123450 | Total |
| Program Services | 107547 | ProgramServices |
| Management And General | 13088 | ManagementAndGeneral |
| Fundraising | 2815 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7339 | Total |
| Management And General | 7339 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169325 | Total |
| Program Services | 169325 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63910 | Total |
| Program Services | 58735 | ProgramServices |
| Management And General | 3197 | ManagementAndGeneral |
| Fundraising | 1978 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247254 | Total |
| Program Services | 247254 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72221 | Total |
| Program Services | 68913 | ProgramServices |
| Management And General | 3308 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 68227 | 67027 | 1200 | |
| MISCELLANEOUS | 92118 | 60955 | 31163 | |
| RENTAL & MAINTENANCE | 215667 | 207333 | 8247 | 87 |
| SUPPLIES | 1243196 | 1215972 | 27224 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60700 | Total |
| Program Services | 40056 | ProgramServices |
| Management And General | 20584 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3240858 | Total |
| Program Services | 3024060 | ProgramServices |
| Management And General | 167627 | ManagementAndGeneral |
| Fundraising | 49171 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280377 | BOY |
| EOY | 370629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431095 | BOY |
| EOY | 640665 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212208 | BOY |
| EOY | 129095 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33507 | BOY |
| EOY | 35139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5799552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3425964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2410946 | BOY |
| EOY | 2373588 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045891 | BOY |
| EOY | 1052891 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10147 | BOY |
| EOY | 4372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424171 | BOY |
| EOY | 4606379 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3286241 | BOY |
| EOY | 3548877 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92039 | BOY |
| EOY | 4610 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045891 | BOY |
| EOY | 1052891 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424171 | BOY |
| EOY | 4606378 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424171 | BOY |
| EOY | 4606379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 139163 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 43044 | 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 | false | AuditCommittee |
| 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 | 1194968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1079379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1272070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1121943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1702071 | CurrentTaxYear |
| Total | 6370431 | 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 | 1194968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1079379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1272070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1121943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1702071 | CurrentTaxYear |
| Total | 6370431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6370431 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -72474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86537 | CurrentTaxYear |
| Total | 431056 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 602940 | CurrentTaxYear |
| Total | 932833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7734320 | TotalSupport |
| Public Support Pertcentage170 | 0.82370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8218 | OtherCostOrOtherBasis |
| Book Value | 8218 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2854519 | OtherCostOrOtherBasis |
| Depreciation | 1128395 | Depreciation |
| Book Value | 1726124 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1527048 | OtherCostOrOtherBasis |
| Depreciation | 1168248 | Depreciation |
| Book Value | 358800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1293591 | OtherCostOrOtherBasis |
| Depreciation | 1018439 | Depreciation |
| Book Value | 275152 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116176 | OtherCostOrOtherBasis |
| Depreciation | 110882 | Depreciation |
| Book Value | 5294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2373588 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $1 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | ENDOWMENT EARNINGS ONLY ARE USED AT THE DISCRETION OF THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Client Note 1 - PART H(b) - AFFILIATED GROUPSSOUTHWESTERN DIABETIC PHYSICIANS ASSOCIATIONP.O. BOX 918GAINESVILLE, TX 76241-0918FEDERAL ID NO. 75-2629774 |
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