HAND REHABILITATION FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAND REHABILITATION FOUNDATION (EIN 23-2000134)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349300506
- 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 | 2012-11-15T05:47:52-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 ROUTE 38 SUITE 400 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 080022961 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232000134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAND REHABILITATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAND | NameControl |
| Phone | 6107685958 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S HENDERSON RD NO 100 | AddressLine1 |
| City | KING OF PRUSSIA | City |
| State | PA | State |
| ZIP Code | 19406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW COONEY | Name |
| Title | TREASURER | Title |
| Phone | 6107685960 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S KEHOE CPA | Name |
| PTIN | P00096004 | PTIN |
| Phone | 8563308100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW COONEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH HENDERSON ROAD STE 200 | AddressLine1 |
| City | KING OF PRUSSIA | City |
| State | PA | State |
| ZIP Code | 19406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1087863 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HANDREHABFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | HAND SURGERY, REHABILITATION AND THERAPY EDUCATION INCLUDING RESEARCH, TRAINING AND SEMINARS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 129533 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 145578 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 971811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 909851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16368 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1610 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8370 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1119322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1087863 | 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 | 175200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 161402 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 953071 | OtherExpensePriorYear |
| Other Expenses Current Year | 966507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1128271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1127909 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8949 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40046 | RevenuesLessExpensesCY |
| Total Assets BOY | 1195653 | TotalAssetsBOY |
| Total Assets EOY | 1147022 | TotalAssetsEOY |
| Total Liabilities BOY | 311353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 331062 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 884300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 815960 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENGAGE IN EDUCATION, RESEARCH, AND RELATED ACTIVITIES IN THE FIELD OF SURGERY AND REHABILITATION OF THE UPPER EXTREMITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 952590 | Expense |
| Revenue | 918221 | Revenue |
| Description | PROGRAM FEES AND REGISTRATIONS, PROFESSIONAL EDUCATION AND TRAINING. | Description |
| Total Program Service Expense | 952590 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE RISTINE | NamePerson |
| Telephone Number | 6107685958 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S HENDERSON RD SUITE 100 | AddressLine1 |
| City | KING OF PRUSSIA | City |
| State | PA | State |
| ZIP Code | 19406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TERRI M SKIRVEN | ||||||
| DIRECTOR | 10.00 | X | 16640 | 0 | 0 | |
| PETER C AMADIO MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RANDALL W CULP MD | ||||||
| DIRECTOR | 1.00 | X | 1500 | 0 | 0 | |
| JANE M FEDORCZYK PHD | ||||||
| DIRECTOR | 1.00 | X | 1500 | 0 | 0 | |
| GARVEY JONASSAINT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| EVELYN J MACKIN PT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| A LEE OSTERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK S REKANT MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STEPHANIE SWEET MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID S ZELOUF MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SIDNEY M JACOBY MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| EON K SHIN MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK T WALSH PT DPT MS CHT ATC | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LAWRENCE H SCHNEIDER MD | ||||||
| PRESIDENT EMERITUS | 0.00 | 0 | 0 | 0 | X | |
| JOHN S TARAS MD | ||||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| SUSAN M BLACKMORE | ||||||
| SECRETARY | 1.00 | 1500 | 0 | 0 | X | |
| ANDREW B COONEY CPA | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| JOHN M BEDNAR MD | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 21140 | 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 |
| All Other Contributions | 145578 | AllOtherContributions |
| Total Contributions | 145578 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SYMPOSIUM THERAPY | 611710 | 423351 | 423351 |
| SYMPOSIUM PHYSICIANS | 611710 | 296395 | 296395 |
| DISTAL RADIUS TUTORIAL | 611710 | 149000 | 149000 |
| OTHER | 611710 | 22805 | 22805 |
| DOROTHY B KAUFMAN LECT | 611710 | 9900 | 9900 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 909851 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24064 | TotalRevenueColumn |
| Exclusion | $24,064 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 8370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8370 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8370 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1087863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 918221 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,064 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21140 | Total |
| Program Services | 21140 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120070 | Total |
| Program Services | 86666 | ProgramServices |
| Management And General | 33404 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6596 | Total |
| Program Services | 4397 | ProgramServices |
| Management And General | 2199 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7681 | Total |
| Program Services | 5121 | ProgramServices |
| Management And General | 2560 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5915 | Total |
| Program Services | 3944 | ProgramServices |
| Management And General | 1971 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38320 | Total |
| Management And General | 38320 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5678 | Total |
| Management And General | 5678 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21527 | Total |
| Program Services | 19443 | ProgramServices |
| Management And General | 2084 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85932 | Total |
| Program Services | 37883 | ProgramServices |
| Management And General | 48049 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22776 | Total |
| Management And General | 22776 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7372 | Total |
| Program Services | 7276 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547478 | Total |
| Program Services | 543244 | ProgramServices |
| Management And General | 4234 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5904 | Total |
| Management And General | 5904 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2576 | Total |
| Management And General | 2576 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUDIOVISUAL SERVICES | 143703 | 143703 | |
| FACULTY | 49475 | 49475 | |
| AWARDS AND HONORARIUMS | 20203 | 18403 | 1800 |
| EDUCATION & SEMINARS | 11895 | 11895 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3668 | Total |
| Management And General | 3668 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127909 | Total |
| Program Services | 952590 | ProgramServices |
| Management And General | 175319 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57906 | BOY |
| EOY | 149275 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225258 | BOY |
| EOY | 116792 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21035 | BOY |
| EOY | 21566 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96726 | BOY |
| EOY | 78536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18893 | BOY |
| EOY | 16295 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766017 | BOY |
| EOY | 754805 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962 | BOY |
| EOY | 897 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8856 | BOY |
| EOY | 8856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195653 | BOY |
| EOY | 1147022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34983 | BOY |
| EOY | 23487 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276370 | BOY |
| EOY | 307575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311353 | BOY |
| EOY | 331062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837300 | BOY |
| EOY | 762041 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47000 | BOY |
| EOY | 53919 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884300 | BOY |
| EOY | 815960 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195653 | BOY |
| EOY | 1147022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -40046 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -28294 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145578 | CurrentTaxYear |
| Total | 692957 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 795246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 816585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 866220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 971811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 909851 | CurrentTaxYear |
| Total | 4359713 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 935196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 959695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1001006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1101344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1055429 | CurrentTaxYear |
| Total | 5052670 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5052670 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24060 | CurrentTaxYear |
| Total | 124536 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24060 | CurrentTaxYear |
| Total | 124536 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 973101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 987774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1019130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1117712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1079489 | CurrentTaxYear |
| Total | 5177206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03480 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62567 | OtherCostOrOtherBasis |
| Depreciation | 46272 | Depreciation |
| Book Value | 16295 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16295 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS - MARKET VALUE | Description |
| Book Value | 754805 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 754805 | TotalOfBookValueSecurities |
| Total Revenue | 1087863 | TotalRevenue |
| Total Expenses | 1127909 | TotalExpenses |
| Excess Or Deficit For Year | -40046 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -28294 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -28294 | TotalAdjustments |
| Excess Or Deficit Per FS | -68340 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1059569 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -28294 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -28294 | RevenueNotRptdF990 |
| Revenue Subtotal | 1087863 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1087863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1127909 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1127909 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1127909 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ANDREW COONEY, TREASURER WILL CONDUCT THE REVIEW OF THE 990 ON BEHALF OF THE BOARD BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -28,294. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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