CANCER SUPPORT COMMUNITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CANCER SUPPORT COMMUNITY (EIN 31-1287785)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-13
- IRS object ID
- 201101949349300215
- Schema version
- 2010v3.2
- 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 | 2011-07-13T12:03:40-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST FOURTH ST SUITE 1200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311287785 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WELLNESS COMMUNITY - GREATER | BusinessNameLine1 |
| Business Name Line2 | CINCINNATI/NORTHERN KENTUCKY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WELL | NameControl |
| Phone | 5137914060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4918 COOPER ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45242 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK BRYAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5137914060 | Phone |
| Date Signed | 2011-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E PFEIFER | Name |
| Phone | 5132413111 | Phone |
| Date Prepared | 2011-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK BRYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4918 COOPER ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3407183 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEWELLNESSCOMMUNITY.ORG/CINCINNATI | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PSYCHOSOCIAL SUPPORT TO CANCER PATIENTS & THEIR FAMILIES & THEIR CAREGIVERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 869053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 962630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 109339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90961 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48419 | OtherRevenuePriorYear |
| Other Revenue Current Year | 239120 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1026811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1292711 | 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 | 561379 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 595004 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159652 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 278536 | OtherExpensePriorYear |
| Other Expenses Current Year | 289132 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 839915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 884136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 186896 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 408575 | RevenuesLessExpensesCY |
| Total Assets BOY | 4661798 | TotalAssetsBOY |
| Total Assets EOY | 5180650 | TotalAssetsEOY |
| Total Liabilities BOY | 432918 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 332508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4228880 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4848142 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 622680 | Expense |
| Description | AT ANY ONE TIME THE WELLNESS COMMUNITY - GREATER CINCINNATI / NORTHERN KENTUCKY SERVES NEARLY 2,000 INDIVIDUALS AFFECTED BY CANCER. IN 2010 WE HAD 15,619 VISITORS ATTEND AND PARTCIPATE IN NEARLY 2,500 DIFFERENT PROGRAMS HELD BY THE WELLNESS COMMUNITY. PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION PROGRAMS, EDUCATIONAL PROGRAMS AND SOCIAL ACTIVITIES DESIGNED TO HELP PEOPLE AFFECTED BY CANCER REGAIN CONTROL, CONNECTION, AND HOPE. ALL PROGRAMS AND SERVICES OF THE WELLNESS COMMUNITY ARE OFFERED ABSOLUTELY FREE OF CHARGE. | Description |
| Total Program Service Expense | 622680 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 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 | 1 | 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK BRYAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5137914060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4918 COOPER ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45242 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TANYA ARMOUR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY BRUCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM ASHBAUGH | ||||||
| TREASURER/SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LYNN BOLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NATHAN BACHRACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER BARRETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GYASI CHISLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN DUNNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT FETTIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AARON BLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONNIE HUDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK SETZER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JURRIEN KAMPINGA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GINGER KELLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KRUL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY LEWIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN LOVE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER BUCHEIT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM MCDONALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANNE BOHMER MCGORON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MICHELMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN J FINNIGAN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA RANDALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED SCHMIDBAUER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANK SCHNEIDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG SUMEREL | ||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | |
| LINDA GREEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY SHORT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG SYKES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW TEPE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD L MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUCY WARD | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JANICE WAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM YOUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BRISTOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN FICKLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW QUINN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK BRYAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 96000 | 0 | 8810 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8810 | 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 | 256026 | FundraisingEvents |
| All Other Contributions | 706604 | AllOtherContributions |
| Total Contributions | 962630 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81433 | TotalRevenueColumn |
| Exclusion | $81,433 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 753911 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 744383 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9528 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9528 | TotalRevenueColumn |
| Exclusion | $9,528 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 214211 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 256026 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 90663 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123548 | TotalRevenueColumn |
| Exclusion | $123,548 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1394998 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1279426 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115572 | TotalRevenueColumn |
| Exclusion | $115,572 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1292711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $330,081 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104810 | Total |
| Program Services | 52405 | ProgramServices |
| Management And General | 26203 | ManagementAndGeneral |
| Fundraising | 26202 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433012 | Total |
| Program Services | 331237 | ProgramServices |
| Management And General | 17468 | ManagementAndGeneral |
| Fundraising | 84307 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15547 | Total |
| Program Services | 10521 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
| Fundraising | 4116 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41635 | Total |
| Program Services | 26578 | ProgramServices |
| Management And General | 4169 | ManagementAndGeneral |
| Fundraising | 10888 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135 | Total |
| Management And General | 135 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13376 | Total |
| Program Services | 488 | ProgramServices |
| Management And General | 12400 | ManagementAndGeneral |
| Fundraising | 488 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20162 | Total |
| Management And General | 20162 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9080 | Total |
| Program Services | 1530 | ProgramServices |
| Fundraising | 7550 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2621 | Total |
| Program Services | 2621 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6512 | Total |
| Program Services | 5210 | ProgramServices |
| Management And General | 651 | ManagementAndGeneral |
| Fundraising | 651 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55036 | Total |
| Program Services | 43406 | ProgramServices |
| Management And General | 5815 | ManagementAndGeneral |
| Fundraising | 5815 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455 | Total |
| Program Services | 2455 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Program Services | 1950 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4387 | Total |
| Program Services | 3509 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 439 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52673 | Total |
| Program Services | 42139 | ProgramServices |
| Management And General | 5267 | ManagementAndGeneral |
| Fundraising | 5267 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10281 | Total |
| Program Services | 8225 | ProgramServices |
| Management And General | 1028 | ManagementAndGeneral |
| Fundraising | 1028 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE, PRINTING & COP | 39435 | 29577 | 1971 | 7887 |
| NATIONAL FACILITY FEE | 17508 | 17508 | ||
| TELEPHONE | 9306 | 7444 | 931 | 931 |
| PROGRAM FEES - OTHER OR | 4202 | 4202 | ||
| TRAINING | 3933 | 3933 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36080 | Total |
| Program Services | 27742 | ProgramServices |
| Management And General | 4255 | ManagementAndGeneral |
| Fundraising | 4083 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884136 | Total |
| Program Services | 622680 | ProgramServices |
| Management And General | 101804 | ManagementAndGeneral |
| Fundraising | 159652 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295375 | BOY |
| EOY | 416487 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106078 | BOY |
| EOY | 108836 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 10000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8391 | BOY |
| EOY | 5668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2676842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 793811 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958558 | BOY |
| EOY | 1883031 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2278396 | BOY |
| EOY | 2756628 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4661798 | BOY |
| EOY | 5180650 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117929 | BOY |
| EOY | 112128 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314989 | BOY |
| EOY | 220380 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432918 | BOY |
| EOY | 332508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4078924 | BOY |
| EOY | 4695428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106078 | BOY |
| EOY | 108836 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43878 | BOY |
| EOY | 43878 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4228880 | BOY |
| EOY | 4848142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4661798 | BOY |
| EOY | 5180650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 408575 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 210687 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 1502755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1035079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 869053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962630 | CurrentTaxYear |
| Total | 5201783 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1502755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1035079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 869053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962630 | CurrentTaxYear |
| Total | 5201783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 169070 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5032713 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81433 | CurrentTaxYear |
| Total | 444707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5646490 | TotalSupport |
| Gross Receipts From Admissions Etc | 2766121 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92480 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1053548 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 150137 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8208 | AdministrativeExpenses |
| End Of Year Balance | 1395477 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 884782 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 175560 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6794 | AdministrativeExpenses |
| End Of Year Balance | 1053548 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1154881 | BeginningOfYearBalance |
| Contributions | 9700 | Contributions |
| Investment Earnings Or Losses | -272023 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7776 | AdministrativeExpenses |
| End Of Year Balance | 884782 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96860 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03140 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 558460 | OtherCostOrOtherBasis |
| Book Value | 558460 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1718604 | OtherCostOrOtherBasis |
| Depreciation | 479195 | Depreciation |
| Book Value | 1239409 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221785 | OtherCostOrOtherBasis |
| Depreciation | 137990 | Depreciation |
| Book Value | 83795 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177993 | OtherCostOrOtherBasis |
| Depreciation | 176626 | Depreciation |
| Book Value | 1367 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1883031 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $220,380 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 220380 | TotalOfAmounts |
| Total Revenue | 1292711 | TotalRevenue |
| Total Expenses | 884136 | TotalExpenses |
| Excess Or Deficit For Year | 408575 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 210687 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 210687 | TotalAdjustments |
| Excess Or Deficit Per FS | 619262 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1545859 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 210687 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 42461 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 253148 | RevenueNotRptdF990 |
| Revenue Subtotal | 1292711 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1292711 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 926597 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42461 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 42461 | ExpensesNotRptdF990 |
| Expenses Subtotal | 884136 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 884136 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO HELP INSURE THE LONG TERM FINANCIAL VIABILITY OF THE ORGANIZATION AND ITS ABILITY TO ACHIEVE ITS MISSION AND TO DELIVER ITS PROGRAMS INTO THE FUTURE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE GUIDANCE WAS ADOPTED BY THE ORGANIZATION ON JANUARY 1, 2009. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2007, 2008 AND 2009. THE ORGANIZATIONS POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATIONS TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING | NameOfEvent1 |
| Gross Receipts Event1 | 153070 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 97529 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55541 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23074 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FIREWORKS | NameOfEvent2 |
| Gross Receipts Event2 | 107928 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 88425 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19503 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25637 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 209239 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 70072 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 139167 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 41952 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 470237 | GrossReceiptsTotal |
| Charitable Contributions Total | 256026 | CharitableContributionsTotal |
| Gross Revenue Total Events | 214211 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 90663 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90663 | DirectExpenseSummaryEvents |
| Net Income Summary | 123548 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE CERTIFIED PUBLIC ACCOUNTANT. | |
| CONFLICT OF INTEREST DISCLOSURE REQUIREMENTS ARE REVIEWED BY THE BOARD PRESIDENT ANNUALLY AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE ADMINISTRATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTE. THE EXECUTIVE COMMITEE USES A SALARY SURVEY PUBLISHED BY THE NATIONAL WELLNESS COMMUNITY AND COMPENSATION SURVEYS USED BY SIMILAR ORGANIZATIONS IN THE TRI-STATE AREA. | FORM 990, PART VI, SECTION B, LINE 15A | |
| AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY BY REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 210,687. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACIES GALLERY OF DISCOVERY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3854 PAXTON AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311287785 | EIN |
| Primary Activities | OPERATES A CONSIGNMENT STORE TO SUPPORT THE WELLNESS COMMUNITY | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 115572 | TotalIncome |
| EOY Assets | 173774 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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