THE LAZARUS HOUSE A CENTER FOR WELLNESS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE LAZARUS HOUSE A CENTER FOR WELLNESS (EIN 76-0693417)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349303097
- 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 | 2011-08-15T12:13:41-07:00 | 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 | ZIENTEK & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2465 SOUTH KIRKWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77077 | 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 | 760693417 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAZARUS HOUSE A CENTER FOR WELLNESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAZA | NameControl |
| Phone | 7135265071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4106 AUSTIN ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE SAMPEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7135265071 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY PLOCH CPA | Name |
| Phone | 2814966152 | Phone |
| 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 | DANIELLE SAMPEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4106 AUSTIN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 225231 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thelazarushouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Lazarus House is dedicated to decreasing and limiting the effects of disease related wasting cachexia, through low cost services of wellness, nutrition and support in a non clinical environment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 59051 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 156234 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39133 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43840 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45715 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25157 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 143899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 225231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101797 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22471 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 495 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 400 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4433 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49056 | OtherExpensePriorYear |
| Other Expenses Current Year | 134488 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 151348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 157359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67872 | RevenuesLessExpensesCY |
| Total Assets BOY | 48577 | TotalAssetsBOY |
| Total Assets EOY | 116449 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116449 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Lazarus House is dedicated to decreasing and limiting the | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 108109 | Expense |
| Description | THE LAZARUS HOUSE: A CENTER FOR WELLNESS PROVIDED A LOW COST PROGRAM OF WELLNESS FOR INDIVIDUALS SUFFERING FROM DISEASE RELATED MUSCLE LOSS, OR CACHEXIA. THE LAZARUS HOUSE PROVIDED AN EXERCISE PROGRAM THAT UTILIZED PROGRESSIVE RESISTANCE TRAINING TO ADDRESS AND ATTENUATE DISEASE RELATED MUSCLE LOSS, CARDIPULMONARY TRAINING TO INCREASE ENDURANCE AND ADDRESS DYSMORPHIC ISSUES ASSOCIATED WITH SOME MEDICATIONS, AND NUTRITIONAL COUNSELING TO ENCOURAGE OPTIMAL MUSCLE GROWTH. CLIENTS OF LAZARUS HOUSE: A CENTER FOR WELLNESS ATTENDED THREE TIMES WEEKLY FOR AN HOUR PER SESSION. CERTIFIED PERSONAL TRAINERS PROVIDED RESEARCHED AND DISEASE SPECIFIC EXERCISE TRAINING SESSIONS. PROGRESS WAS DOCUMENTED THROUGH A SERIES OF MEASUREMENTS TAKEN BEFORE INITIATION, AT 6 WEEKS, AND UPON COMPLETION. MEASUREMENTS DEMONSTRATED THAT CLIENTS, ON AVERAGE, GAINED MUSCLE AND REFLECTED A DECREASE IN MUSCULAR WASTING. THE LAZARUS HOUSE WORKED WITH AN AVERAGE OF 43 CLIENTS, ADOLESCENT AND ADULTS, THREE TIMES WEEKLY IN 2010. CLIENTS PRESENTED WITH VARY ETIOLOGIES AND DEGREES OF CACHEXIA. DISEASE RELATED MUSCLE LOSS ADDRESSED AT LAZARUS HOUSE INVOLVED CLIENTS WHO SUFFERED FROM HIV/AIDS, CANCER, AND SPINAL CORD TRAUMA. THE LAZARUS HOUSE CONTINUED ITS COLLABORATION WITH HOUSTON BUYERS CLUB (HBC), PROVIDING SPACE AND OPPORTUNITY FOR A REGISTERED DIETICIAN PROVIDED BY HBC TO WORK DIRECTLY WITH LAZARUS HOUSE CLIENTS CONCERNING NUTRITIONAL COUNSELING. HBC'S ALSO CONTINUED PROVIDING OPPORTUNITY FOR LAZARUS HOUSE CLIENTS TO QUALIFY FOR NUTRITIONAL SUPPLEMENTS AT NO CHARGE. THE LAZARUS HOUSE PROVIDED LECTURES FOR COMMUNITY ORGANIZATIONS FREE OF CHARGE, OFFERING INFORMATION ABOUT EXERCISE AND DISEASE RELATED WASTING. | Description |
| Total Program Service Expense | 108109 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIELLE SAMPEY | NamePerson |
| Telephone Number | 7135265071 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4106 AUSTIN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| TINO RAMIREZ | ||||||
| President | 3.00 | X | 0 | 0 | 0 | |
| MARC COHEN | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | |
| SANDY STACY | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | |
| ELIZABETH SMITH | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | |
| BOYD EDWARDS RN | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| BETSIE WEATHERFORD | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| CARLOS CORDOVA | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| ROBERT WESTFALL | ||||||
| Honorary Member | 0.00 | 0 | 0 | 0 | X | |
| LISA FORONDA | ||||||
| Honorary Member | 0.00 | 0 | 0 | 0 | X | |
| MELISSA WILSON | ||||||
| Honorary Member | 0.00 | 0 | 0 | 0 | X | |
| DANIELLE SAMPEY | ||||||
| Executive Director | 40.00 | X | 14201 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14201 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 156234 | AllOtherContributions |
| Total Contributions | 156234 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Client fee | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 43840 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43840 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 25157 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25157 | TotalRevenueColumn |
| Exclusion | $25,157 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43840 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,157 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14201 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14201 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8270 | Total |
| Program Services | 8270 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92582 | Total |
| Program Services | 92582 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 495 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Fundraising | 400 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 255 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2759 | Total |
| Program Services | 1855 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 182 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23089 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 23089 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3871 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3871 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4257 | Total |
| Program Services | 4257 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Yard maintenance | 706 | 0 | 706 | 0 |
| Bank charges | 75 | 0 | 75 | 0 |
| Miscellaneous | 4184 | 0 | 151 | 4033 |
| Payroll fee | 708 | 0 | 708 | 0 |
| Paypal fee | 180 | 0 | 180 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1145 | Total |
| Program Services | 1145 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157359 | Total |
| Program Services | 108109 | ProgramServices |
| Management And General | 44817 | ManagementAndGeneral |
| Fundraising | 4433 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37316 | BOY |
| EOY | 109209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11261 | BOY |
| EOY | 7240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48577 | BOY |
| EOY | 116449 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48577 | BOY |
| EOY | 116449 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48577 | BOY |
| EOY | 116449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48577 | BOY |
| EOY | 116449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 67872 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56234 | CurrentTaxYear |
| Total | 362449 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56234 | CurrentTaxYear |
| Total | 362449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 197168 | AmountsSubstContributorsTotal |
| Public Support Total170 | 165281 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 362449 | TotalSupport |
| Public Support Pertcentage170 | 0.45600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER ADDL INFO: UNUSUAL GRANT $100,000; | FactsAndCircumstancesTest |
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 | 26846 | OtherCostOrOtherBasis |
| Depreciation | 19606 | Depreciation |
| Book Value | 7240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7240 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fiesta 2010 | NameOfEvent1 |
| Gross Receipts Event1 | 6958 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6958 | GrossRevenueEvent1 |
| Name Of Event2 | Aids Walk 2010 | NameOfEvent2 |
| Gross Receipts Event2 | 14977 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14977 | GrossRevenueEvent2 |
| Gross Receipts Total | 21935 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21935 | GrossRevenueTotalEvents |
| Net Income Summary | 21935 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Report is e-mailed to members. |
| Pt VI-B, Line 15 | The United Way Compensation Survey is used. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES SUPPLIES TELEPHONE & UTILITIES MISCELLANEOUS BANK CHARGES CABLE/INTERNET/DSL CLIENT APPRECIATION WEB PAGE PAYROLL FEE INSURANCE CONTINUING EDUCATION DUES |
| Form 990, Part IX, Line 24f | EQUIPMENT MAINTENANCE 200. 200. CLIENT APPRECIATION 746. 746. CONTINUING EDUCATION 199. 199. |
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