CANCER WELLNESS CENTER OF NEPA: Form 990, tax year 2011
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- Organization
- CANCER WELLNESS CENTER OF NEPA (EIN 23-2973385)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-08-12
- IRS object ID
- 201342249349301264
- 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 | 2013-08-12T13:10:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233022305 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coach Kopko Shorts & Reid LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 Wyoming Ave | AddressLine1 |
| City | Kingston | City |
| State | PA | State |
| ZIP Code | 18704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232973385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDY'S PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAND | NameControl |
| Phone | 5707148800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 WELLES STREET No 120 | AddressLine1 |
| City | FORTY FORT | City |
| State | PA | State |
| ZIP Code | 18704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS OSTROSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5707148800 | Phone |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William P Shorts | Name |
| PTIN | P00384315 | PTIN |
| Phone | 5702830679 | Phone |
| Date Prepared | 2013-07-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDY'S PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS OSTROSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 WELLES STREET | AddressLine1 |
| City | FORTY FORT | City |
| State | PA | State |
| ZIP Code | 18704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 216773 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANCERWELLNESSNEPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | CANCER WELLNESS CENTER PROVIDING SOCIAL, EMOTIONAL, AND THEREPEUTIC SERVICES TO CANCER PATIENTS AND THEIR LOVED ONES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 187954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 184138 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 174 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4662 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 188262 | TotalRevenuePriorYear |
| Total Revenue Current Year | 188918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69362 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6604 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88517 | OtherExpensePriorYear |
| Other Expenses Current Year | 113700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 183062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5856 | RevenuesLessExpensesCY |
| Total Assets BOY | 179163 | TotalAssetsBOY |
| Total Assets EOY | 192080 | TotalAssetsEOY |
| Total Liabilities BOY | 4421 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 174742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180598 | NetAssetsOrFundBalancesEOY |
| Mission Description | CANCER WELLNESS CENTER PROVIDING SOCIAL, EMOTIONAL, AND THERAPEUTIC SERVICES TO CANCER PATIENTS AND THEIR LOVED ONES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 153617 | Expense |
| Revenue | 4662 | Revenue |
| Description | CANCER WELLNESS CENTER PROVIDING SOCIAL, EMOTIONAL, AND THERAPEUTIC SERVICES TO CANCER PATIENTS AND THEIR LOVED ONES | Description |
| Total Program Service Expense | 153617 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5707148800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 WELLES STREET No 120 | AddressLine1 |
| City | FORTY FORT | City |
| State | PA | State |
| ZIP Code | 18704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BJ AHEARN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE BOEDECKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN CHERNAVAGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PENNY CUNNINGHAM | ||||||
| FOUNDER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA FALZONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENISE FRIED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBRA GANTZ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JIM HILSHER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KRISTENE SCIANDRA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER MAMARY | ||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | |
| JACK MCNULTY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KIM MERICLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA MUSHINSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUANITA NAMEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDI SHAVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSE ANN STEVENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRICIA THOMAS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MARTHA TILGHMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KYLA CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICOLE FARBER | ||||||
| CENTER COORDINATOR | 40.00 | 31479 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31479 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 71817 | FundraisingEvents |
| All Other Contributions | 112321 | AllOtherContributions |
| Total Contributions | 184138 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118 | TotalRevenueColumn |
| Exclusion | $118 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27855 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71817 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27855 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXERCISE CLASS FEES | 900099 | 2437 | 2437 |
| MISCELLANEOUS INCOME | 900099 | 2225 | 2225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4662 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4662 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $118 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61608 | Total |
| Program Services | 46725 | ProgramServices |
| Management And General | 9922 | ManagementAndGeneral |
| Fundraising | 4961 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7754 | Total |
| Program Services | 5816 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
| Fundraising | 775 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2960 | Total |
| Management And General | 2960 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27010 | Total |
| Program Services | 27010 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1564 | Total |
| Program Services | 782 | ProgramServices |
| Fundraising | 782 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2631 | Total |
| Program Services | 1973 | ProgramServices |
| Management And General | 658 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49381 | Total |
| Program Services | 45737 | ProgramServices |
| Management And General | 3644 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025 | Total |
| Management And General | 1025 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465 | Total |
| Program Services | 465 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5248 | Total |
| Program Services | 5248 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946 | Total |
| Program Services | 1946 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 5584 | 5584 | ||
| TELEPHONE | 4582 | 3436 | 1146 | 0 |
| UTILITIES | 4015 | 3011 | 1004 | 0 |
| SUPPLIES | 3224 | 2418 | 806 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4065 | Total |
| Program Services | 3466 | ProgramServices |
| Management And General | 513 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183062 | Total |
| Program Services | 153617 | ProgramServices |
| Management And General | 22841 | ManagementAndGeneral |
| Fundraising | 6604 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111723 | BOY |
| EOY | 117800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53780 | BOY |
| EOY | 53898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64487 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12158 | BOY |
| EOY | 16952 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502 | BOY |
| EOY | 3430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179163 | BOY |
| EOY | 192080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4211 | BOY |
| EOY | 11482 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4421 | BOY |
| EOY | 11482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174742 | BOY |
| EOY | 180598 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174742 | BOY |
| EOY | 180598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179163 | BOY |
| EOY | 192080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5856 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 55025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112321 | CurrentTaxYear |
| Total | 436592 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112321 | CurrentTaxYear |
| Total | 436592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 436592 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118 | CurrentTaxYear |
| Total | 1954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 438546 | TotalSupport |
| Public Support Pertcentage170 | 0.99550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97690 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64487 | OtherCostOrOtherBasis |
| Depreciation | 47535 | Depreciation |
| Book Value | 16952 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16952 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAINBOW WALK | NameOfEvent1 |
| Gross Receipts Event1 | 23699 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17499 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6200 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6200 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 12998 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10646 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2352 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2352 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 62975 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 43672 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19303 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19303 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 99672 | GrossReceiptsTotal |
| Charitable Contributions Total | 71817 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27855 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27855 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27855 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | BOARD MEMBER AND FOUNDER- PENNY CUNNINGHAM'S FOLLOWING FAMILY MEMBERS ARE ALSO BOARD MEMBERS OF CANDY'S PLACE- ROSEANN STEVENS, JUANITA NAMEY, ANGELA FALZONE, AND JENNIFER MAMARY |
| Form 990, Part VI, Section B, line 11 | THE TREASURER REVIEWS THE RETURN BEFORE IT IS FILED WITH IRS. |
| Form 990, Part VI, Section C, line 19 | FORM 990 IS AVAILABLE UPON REQUEST |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Due to unforeseen circumstances beyond the normal operations of the business, form 990 for the period ending June 30, 2012 is being filed late. The organization is operated by a Center Coordinator and relies heavily on volunteeres. The Center Coordinator is responsible for the day to day operations. Amoung the many duties of the Center Coordinator are the assignment of the volunteers, the raising of funds, scheduling of activities and compilance with record keeping. In early 2013, the Center Coordinator resigned and a search for a new coordinator was not completed until June of 2013. It was revealed during this period of the Coordinators absentee that form 990 was not filed. Our firm was contacted and asked to prepare form 990. This is our firms initial filing of the organizations 990. We ask that based on the unforeseen circumstances of the absentee of the responsible party (Center Coordinator) and the fact that the matter is being addressed in a timely manner, that the IRS accept the form 990 and that no late penalties be accessed. | Explanation |
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