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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-13T13:02:19-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326072063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272091960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIVE POINTS OF LIFE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIVE | NameControl |
| Phone | 3522241600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4039 W NEWBERRY RD | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326072342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY ECKERT | Name |
| Title | OFFICER | Title |
| Phone | 3522241600 | Phone |
| Date Signed | 2011-10-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER SWANGER | Name |
| Phone | 3523781331 | Phone |
| Date Prepared | 2011-10-07 | DatePrepared |
| 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) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.FIVEPOINTSOFLIFE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161684 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 90015 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 67890 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 3779 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2593 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1186 | GroProfitLossSalesOfInventory |
| Total Revenue | 159091 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 41542 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7525 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 111627 | OtherExpensesTotal |
| Total Expenses | 160694 | TotalExpenses |
| Excess Or Deficit For Year | -1603 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -1603 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24437 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6446 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 30883 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 32486 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | -1603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RAISING 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 Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 142146 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 142146 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PERRY MCGRIFF | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| BRUCE STECHMILLER | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | SECRETARY | 2.00 | 0 | 0 | 0 |
| NANCY ECKERT | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | CEO | 6.00 | 0 | 0 | 0 |
| RON SPITZNAGEL | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | TREASURER | 2.00 | 0 | 0 | 0 |
| MARK SHERTZER | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | VICE PRESIDENT (6/10-12/10) | 2.00 | 0 | 0 | 0 |
| CARROLL BENNETT | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GARY BROOKS | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | VICE PRESIDENT (1/11-5/11) | 1.00 | 0 | 0 | 0 |
| JIM ECKERT | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RODNEY FORD | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PETER MCNIECE | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DONALD PIERINI | ||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL GREBE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4039 W NEWBERRY RD | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3522241600 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 90015 | CurrentTaxYear |
| Total | 90015 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 90015 | CurrentTaxYear |
| Total | 90015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 90015 | PublicSupportTotal170 |
| Total Support | 90015 | TotalSupport |
| Gross Receipts From Admissions Etc | 71669 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: 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 EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: 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 ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: 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 LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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