LUMINARIES OF TORRANCE MEMORIAL MEDICAL CENTER: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LUMINARIES OF TORRANCE MEMORIAL MEDICAL CENTER (EIN 33-0415474)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-02
- IRS object ID
- 201103069349200535
- 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 | 2011-11-02T14:49:59-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayland & Vukadinovich | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1097 Aviation Blvd | AddressLine1 |
| City | Hermosa Beach | City |
| State | CA | State |
| ZIP Code | 90254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330415474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Luminaries of Torrance Memorial Medical | BusinessNameLine1 |
| Business Name Line2 | Center | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUMI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 3097 | AddressLine1 |
| City | Rolling Hills Estates | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cathy Siegel | Name |
| Title | President | Title |
| Date Signed | 2011-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan T Patterson | Name |
| Phone | 3103760455 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 32146 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 32146 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17886 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14260 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 14260 | TotalRevenue |
| Grants And Similar Amounts Paid | 5724 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 275 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 51 | PrintingPublicationsPostage |
| Other Expenses Total | 2667 | OtherExpensesTotal |
| Total Expenses | 8717 | TotalExpenses |
| Excess Or Deficit For Year | 5543 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3014 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8557 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3014 | BOY |
| EOY | 37857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3014 | BOY |
| EOY | 37857 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29300 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3014 | BOY |
| EOY | 8557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fundraising in support of Torrance Memorial Hospital Auxiliary | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Fundraising in support of Torrance Memorial Hospital Auxiliary | DescriptionProgramServiceAccom |
| Grants And Allocations | 2575 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2575 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Vivian Cohen-Millet | ||||||
| PO Box 3097 | Rolling Hills Estates | CA | 90274 | Director | 0 | 0 |
| Michelle Neeno | ||||||
| PO Box 3097 | Rolling Hills Estates | CA | 90274 | Director | 0 | 0 |
| Grace Ma | ||||||
| PO Box 3097 | Rolling Hills Estates | CA | 90274 | Director | 0 | 0 |
| Cathy Zyetz | ||||||
| P O Box 3097 | Rolling Hills Estates | CA | 90274 | Director | 0 | 0 |
| Lisa Sakai | ||||||
| PO Box 3097 | Rolling Hills Estates | CA | 90274 | Director | 0 | 0 |
| April Kelly | ||||||
| PO Box 3097 | Rolling Hills Estates | CA | 90274 | Director | 0 | 0 |
| Cynthia Underberger | ||||||
| P O Box 3097 | Rolling Hills Estates | CA | 90274 | Secretary | 0 | 0 |
| Cathy Siegel | ||||||
| P O Box 3097 | Rolling Hills Estates | CA | 90274 | President | 0 | 0 |
| Debora Lem | ||||||
| PO Box 3097 | Rolling Hills Estates | CA | 90274 | Director | 0 | 0 |
| Sheri Martin | ||||||
| PO Box 3097 | Rolling Hills Estates | CA | 90274 | Treasurer | 0 | 0 |
| Debbie Uba | ||||||
| PO Box 3097 | Rolling Hills Estates | CA | 90274 | President Elect | 0 | 0 |
| Jenene Schafenacker | ||||||
| P O Box 3097 | Rolling Hills Estates | CA | 90274 | Adviser | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sheri Martin | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 3097 | AddressLine1 |
| City | Rolling Hills Estates | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3103783158 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 16000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5525 | CurrentTaxYearMinus3Years |
| Total | 21525 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14260 | CurrentTaxYear |
| Total | 69442 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14260 | CurrentTaxYear |
| Total | 90967 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 90967 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14260 | CurrentTaxYear |
| Total | 90967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Grand Finale | NameOfEvent1 |
| Gross Receipts Event1 | 25350 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25350 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11807 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Other | NameOfEvent2 |
| Gross Receipts Event2 | 6796 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6796 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6079 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 32146 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32146 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17886 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17886 | DirectExpenseSummaryEvents |
| Net Income Summary | 14260 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $29300 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Senior Pictures $26 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Donations $50 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Provisional Members Expense $98 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Hospitality $248 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Holiday Lunch $507 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Cost of Gifts $745 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | T-shirt Expense $901 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $92 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Philanthropy | Donee's Name: Torrance Memorial Medical Cent | Donee's Address: 3330 W Lomita Blvd Torrance, CA 90505 | Relationship of Donee: Hospital Auxillary | Cash Amount Given: $5724 |
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