LIFESOUTH COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LIFESOUTH COMMUNITY FOUNDATION INC (EIN 27-2091960)
Tax period
2010-06-01 to 2011-05-31
Filed
2011-10-13
IRS object ID
201122869349200022
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-10-13T13:02:19-05:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15931 NW 1ST PLACEAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code326072063ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN272091960EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FIVE POINTS OF LIFE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFIVENameControl
Phone3522241600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14039 W NEWBERRY RDAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code326072342ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNANCY ECKERTName
TitleOFFICERTitle
Phone3522241600Phone
Date Signed2011-10-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROGER SWANGERName
Phone3523781331Phone
Date Prepared2011-10-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.FIVEPOINTSOFLIFE.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts161684GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc90015ContributionsGiftsGrantsEtc
Program Service Revenue67890ProgramServiceRevenue
Gross Sales Of Inventory3779GrossSalesOfInventory
Cost Of Goods Sold2593CostOfGoodsSold
Gro Profit Loss Sales Of Inventory1186GroProfitLossSalesOfInventory
Total Revenue159091TotalRevenue
Salaries Other Comp Empl Benefits41542SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors7525FeesAndOthPymtToIndContractors
Other Expenses Total111627OtherExpensesTotal
Total Expenses160694TotalExpenses
Excess Or Deficit For Year-1603ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY0NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-1603NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY24437EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY6446EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY30883EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY32486EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY-1603EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, RAISING AWARENESS OF THE WAYS TO SHARE LIFE WITH OTHERS THROUGH THE DONATION OF BLOOD, MARROW, CORD BLOOD, ORGAN AND TISSUE, IN COOPERATION WITH BLOOD CENTERS, ORGAN PROCUREMENT ORGANIZATIONS, MARROW REGISTRIES, FEDERAL AND STATE AGENCIES, AND COMMUNITY ORGANIZATIONS TO EDUCATE CITIZENS ABOUT LIFESAVING DONATIONS, AND TO PROMOTE SAID AWARENESS AND EDUCATION VIA VARIOUS COMMUNICATION VENUES, INCLUDING, BUT NOT LIMITED TO, THE INTERNET, WEBSITES, BLOGS, VIDEOS, FORUMS, CHAT ROOMS, AND ACTIVITIES RELATED TO THE CORPORATION'S EDUCATIONAL CURRICULUM, THROUGH THE FIVE POINTS OF LIFE BICYCLE RIDES, MARATHONS, AND OTHER SPORTING EVENTS, WHEN PRACTICABLE, ADVERTISING MEDIA PAID FOR BY THE CORPORATION OR THROUGH SPONSORS, AND THROUGH OTHER MEANS CONSISTENT WITH THE CORPORATION'S CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomRAISING AWARENESS OF THE WAYS TO SHARE LIFE WITH OTHERS THROUGH THE DONATION OF BLOOD, MARROW, CORD BLOOD, ORGAN AND TISSUE. PROMOTING AWARENESS THROUGH MARATHONS AND OTHER SPORTING EVENTS. FIVE POINTS OF LIFE FOUNDATION FUNDED ITS ANNUAL RACE WEEKEND IN GAINESVILLE ON FEBRUARY 19-20, 2011, WHICH INCLUDED MARATHON, HALF-MARATHON, 5K, AND KIDS MARATHON RACES. IN 2011, THERE WERE A TOTAL OF 237 PARTICIPANTS IN THE MARATHON EVENT AND 767 PARTICIPANTS IN THE HALF-MARATHON. 438 PEOPLE PARTICIPATED IN THE 5K EVENT AND 458 IN THE KIDS MARATHON. FIVE POINTS ALSO ORGANIZED KIDS' MARATHON EVENTS IN OTHER CITIES, WHICH SAW 1,821 CHILDREN PARTICIPATE, REPRESENTING 120 SCHOOLS.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses142146ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses142146TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
PERRY MCGRIFF
4039 NEWBERRY RDGAINESVILLEFL32607PRESIDENT2.00000
BRUCE STECHMILLER
4039 NEWBERRY RDGAINESVILLEFL32607SECRETARY2.00000
NANCY ECKERT
4039 NEWBERRY RDGAINESVILLEFL32607CEO6.00000
RON SPITZNAGEL
4039 NEWBERRY RDGAINESVILLEFL32607TREASURER2.00000
MARK SHERTZER
4039 NEWBERRY RDGAINESVILLEFL32607VICE PRESIDENT (6/10-12/10)2.00000
CARROLL BENNETT
4039 NEWBERRY RDGAINESVILLEFL32607DIRECTOR1.00000
GARY BROOKS
4039 NEWBERRY RDGAINESVILLEFL32607VICE PRESIDENT (1/11-5/11)1.00000
JIM ECKERT
4039 NEWBERRY RDGAINESVILLEFL32607DIRECTOR1.00000
RODNEY FORD
4039 NEWBERRY RDGAINESVILLEFL32607DIRECTOR1.00000
PETER MCNIECE
4039 NEWBERRY RDGAINESVILLEFL32607DIRECTOR1.00000
DONALD PIERINI
4039 NEWBERRY RDGAINESVILLEFL32607DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAUL GREBENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14039 W NEWBERRY RDAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code32607ZIPCode
FieldValueIRS element (for citing)
Telephone Number3522241600TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year90015CurrentTaxYear
Total90015Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year90015CurrentTaxYear
Total90015Total
FieldValueIRS element (for citing)
Public Support Total17090015PublicSupportTotal170
Total Support90015TotalSupport
Gross Receipts From Admissions Etc71669GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 3,779. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,593. GROSS PROFIT: 1,186. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,593. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,593.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,115. DESCRIPTION: TRAVEL. AMOUNT: 2,969. DESCRIPTION: INSURANCE. AMOUNT: 66. DESCRIPTION: PROGRAM DEVELOPMENT AND SPECIAL EVENTS. AMOUNT: 104,207. DESCRIPTION: ADVERTISING. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 111,627.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 698. DESCRIPTION: PREPAID EXPENSES AND SUPPLIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,748.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,970. DESCRIPTION: DUE TO AFFILIATE - LIFESOUTH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,516.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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