ST ANNES RETIREMENT COMMUNITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST ANNES RETIREMENT COMMUNITY INC (EIN 23-1500399)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123199349303952
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:42:10-06:00 | 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 | PADDEN GUERRINI & ASSOCIATESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 SIMPSON FERRY ROAD | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 17011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231500399 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANNE'S RETIREMENT COMMUNITYINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAN | NameControl |
| Phone | 7172855443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3952 COLUMBIA AVENUE | AddressLine1 |
| City | COLUMBIA | City |
| State | PA | State |
| ZIP Code | 175129715 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY TURNBAUGH | Name |
| Title | PRESIDENT | Title |
| Phone | 7172855443 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN BABINSACK | Name |
| Phone | 7177631644 | Phone |
| Date Prepared | 2011-11-15 | 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 | MARY TURNBAUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3952 COLUMBIA AVENUE | AddressLine1 |
| City | COLUMBIA | City |
| State | PA | State |
| ZIP Code | 175129715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16304450 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STANNESRETIREMENTCOMMUNITY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 383 | TotalNbrEmployees |
| Total Nbr Volunteers | 124 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 223798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 500874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13690859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15003384 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 436476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 683434 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54969 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62294 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14406102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16249986 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8929783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9413525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144371 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5551677 | OtherExpensePriorYear |
| Other Expenses Current Year | 5728773 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14481460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15142298 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75358 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1107688 | RevenuesLessExpensesCY |
| Total Assets BOY | 28743751 | TotalAssetsBOY |
| Total Assets EOY | 30249921 | TotalAssetsEOY |
| Total Liabilities BOY | 20863709 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20636996 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7880042 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9612925 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13224777 | Expense |
| Description | PATIENT ROOM & BOARD FEES: NURSING FACILITY - 121 BEDS (41,687 RESIDENT DAYS), PERSONAL CARE UNIT - 53 UNITS (17,510 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 37 UNITS (11,790 RESIDENT DAYS), APARTMENTS - 34 UNITS (11,070 RESIDENT DAYS) | Description |
| Total Program Service Expense | 13224777 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | 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 | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 383 | 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 |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ST ANNES RETIREMENT COMMUNITY INC | NamePerson |
| Telephone Number | 7172855443 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3952 COLUMBIA AVENUE | AddressLine1 |
| City | COLUMBIA | City |
| State | PA | State |
| ZIP Code | 175129715 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SR JEAN ANTHONY OSF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES J KIRCHNER JR | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SR JOAN HORNICK ASC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH DONALDSON | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SR FRAN SCHUMER ASC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH GLASSFORD | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JIM KENDIG | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JON FARRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD NIKOLAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ROSCHEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY T STURLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY TYMON MD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LARDNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SR FRANCES NEWTON ASC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID ABEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY TURNBAUGH | ||||||
| PRESIDENT | 40.00 | 158751 | 0 | 6350 | X | |
| MICHELE J BARD | ||||||
| CFO | 40.00 | 92847 | 0 | 9714 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 251598 | TotalReportableCompFromOrg |
| Total Other Compensation | 16064 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CURA HOSPITALITY | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 827276 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191827276 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIETARY CONSULT | DescriptionOfServices |
| Compensation | 294055 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 15062 | FundraisingEvents |
| All Other Contributions | 485812 | AllOtherContributions |
| Noncash Contributions | 24824 | NoncashContributions |
| Total Contributions | 500874 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT ROOM & BOARD REVENUE | 623000 | 13434212 | 13434212 |
| RENTAL INCOME | 623000 | 535146 | 535146 |
| OCCUPANCY FEES | 623000 | 512551 | 512551 |
| THERAPY REVENUE | 623000 | 153915 | 153915 |
| CAFE REVENUE | 623000 | 114624 | 114624 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 252936 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15003384 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267098 | TotalRevenueColumn |
| Exclusion | $267,098 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 416886 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 550 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 416886 | Securities |
| Other | -550 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 416336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116208 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15062 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53914 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62294 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16249986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15419720 | RelatedOrExemptFunctionIncome |
| Exclusion | $267,098 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292752 | Total |
| Management And General | 292752 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7168990 | Total |
| Program Services | 6635607 | ProgramServices |
| Management And General | 464708 | ManagementAndGeneral |
| Fundraising | 68675 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194643 | Total |
| Program Services | 171396 | ProgramServices |
| Management And General | 20032 | ManagementAndGeneral |
| Fundraising | 3215 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150335 | Total |
| Program Services | 927107 | ProgramServices |
| Management And General | 203772 | ManagementAndGeneral |
| Fundraising | 19456 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606805 | Total |
| Program Services | 491187 | ProgramServices |
| Management And General | 110364 | ManagementAndGeneral |
| Fundraising | 5254 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27934 | Total |
| Management And General | 27934 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31191 | Total |
| Management And General | 31191 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43281 | Total |
| Management And General | 43281 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526067 | Total |
| Program Services | 495070 | ProgramServices |
| Management And General | 30997 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59412 | Total |
| Program Services | 16484 | ProgramServices |
| Management And General | 37814 | ManagementAndGeneral |
| Fundraising | 5114 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180352 | Total |
| Program Services | 1060458 | ProgramServices |
| Management And General | 113339 | ManagementAndGeneral |
| Fundraising | 6555 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39484 | Total |
| Program Services | 14521 | ProgramServices |
| Management And General | 24483 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791556 | Total |
| Program Services | 1791556 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17609 | Total |
| Program Services | 15217 | ProgramServices |
| Management And General | 2273 | ManagementAndGeneral |
| Fundraising | 119 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15486 | Total |
| Program Services | 12221 | ProgramServices |
| Management And General | 3253 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7584 | Total |
| Management And General | 7584 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891257 | Total |
| Program Services | 891257 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154394 | Total |
| Management And General | 154394 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT MEDICATIONS | 269091 | 269091 | ||
| SERVICE CONTRACTS | 185901 | 178243 | 7658 | |
| SPONSORSHIP EXPENSE | 139989 | 139989 | ||
| ANCILLARY SERVICES | 123292 | 123292 | ||
| REPAIRS & MAINTENANCE | 78955 | 77884 | 859 | 212 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145938 | Total |
| Program Services | 54186 | ProgramServices |
| Management And General | 56473 | ManagementAndGeneral |
| Fundraising | 35279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15142298 | Total |
| Program Services | 13224777 | ProgramServices |
| Management And General | 1773150 | ManagementAndGeneral |
| Fundraising | 144371 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6445 | BOY |
| EOY | 5719 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577247 | BOY |
| EOY | 1696828 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930150 | BOY |
| EOY | 917566 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15355 | BOY |
| EOY | 18458 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188933 | BOY |
| EOY | 234840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31411954 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13957057 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17214248 | BOY |
| EOY | 17454897 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8519446 | BOY |
| EOY | 9653931 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291927 | BOY |
| EOY | 267682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28743751 | BOY |
| EOY | 30249921 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395122 | BOY |
| EOY | 1187069 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2581205 | BOY |
| EOY | 3207389 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29267 | BOY |
| EOY | 37962 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16699240 | BOY |
| EOY | 16190223 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158875 | BOY |
| EOY | 14353 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20863709 | BOY |
| EOY | 20636996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6996125 | BOY |
| EOY | 8613776 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313561 | BOY |
| EOY | 342740 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570356 | BOY |
| EOY | 656409 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7880042 | BOY |
| EOY | 9612925 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28743751 | BOY |
| EOY | 30249921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1107688 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 625195 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 265258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500874 | CurrentTaxYear |
| Total | 1736370 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12238497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12765513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13377359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13690859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15003284 | CurrentTaxYear |
| Total | 67075512 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12503755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13053032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13836280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13914657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15504158 | CurrentTaxYear |
| Total | 68811882 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 37443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7405 | CurrentTaxYear |
| Total | 152078 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 37443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7405 | CurrentTaxYear |
| Total | 152078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 68659804 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267098 | CurrentTaxYear |
| Total | 1291660 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267098 | CurrentTaxYear |
| Total | 1291660 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12811262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13359833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14092952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14068239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15771256 | CurrentTaxYear |
| Total | 70103542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 883917 | BeginningOfYearBalance |
| Contributions | 66458 | Contributions |
| Investment Earnings Or Losses | 86063 | InvestmentEarningsOrLosses |
| Other Expenditures | 37289 | OtherExpenditures |
| End Of Year Balance | 999149 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 774845 | BeginningOfYearBalance |
| Contributions | 92300 | Contributions |
| Investment Earnings Or Losses | 60413 | InvestmentEarningsOrLosses |
| Other Expenditures | 43641 | OtherExpenditures |
| End Of Year Balance | 883917 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 829222 | BeginningOfYearBalance |
| Contributions | 150902 | Contributions |
| Investment Earnings Or Losses | -168309 | InvestmentEarningsOrLosses |
| Other Expenditures | 36970 | OtherExpenditures |
| End Of Year Balance | 774845 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.65700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2521664 | OtherCostOrOtherBasis |
| Book Value | 2521664 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22991147 | OtherCostOrOtherBasis |
| Depreciation | 9548271 | Depreciation |
| Book Value | 13442876 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5447183 | OtherCostOrOtherBasis |
| Depreciation | 4408786 | Depreciation |
| Book Value | 1038397 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 451960 | OtherCostOrOtherBasis |
| Book Value | 451960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17454897 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (13 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS-A.S.C. | 3449117 | F |
| INVESTMENTS-A.S.C. | 3048476 | F |
| BOND CASH - DSRF 52166 | 1625182 | F |
| INVESTMENTS-ALICE RUSS T | 656409 | F |
| ALLOW UNREALIZED GAIN/LO | 414900 | F |
| ENDOWMENT FUND - HERITAGE | 309932 | F |
| ALLOW UNREALIZED GAIN/LO | 85130 | F |
| ALLOW UNREALIZED GAIN/LO | 53897 | F |
| ALLOW UNREALIZED GAIN/LO | 10093 | F |
| INSURANCE CAPITALIZATION | 425 | F |
| BOND CASH - DSF 52104 | 370 | F |
| INVESTMENTS-DURAND ANNUITY | F | |
| ALLOW UNREALIZED GAIN/LO | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9653931 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS - WAITING LIST | $8,000 |
| DEPOSITS - APARTMENTS | $6,353 |
| CONSTRUCTION ESCROW ACCOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14353 | TotalOfAmounts |
| Total Revenue | 16249986 | TotalRevenue |
| Total Expenses | 15142298 | TotalExpenses |
| Excess Or Deficit For Year | 1107688 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 625193 | NetUnrealizedGLOnInvestments |
| Other | $2 | OtherAmount |
| Total Adjustments | 625195 | TotalAdjustments |
| Excess Or Deficit Per FS | 1732883 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16785271 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 625193 | NetUnrealizedGainsInvestments |
| Other Revenues | -178829 | OtherRevenues |
| Revenue Not Rptd F990 | 446364 | RevenueNotRptdF990 |
| Revenue Subtotal | 16338907 | RevenueSubtotal |
| Other Revenues Not Included | -88921 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -88921 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16249986 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15052388 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 88922 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88922 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14963466 | ExpensesSubtotal |
| Other Expenses Not Included | 178832 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 178832 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15142298 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR CERTAIN RESIDENTS OF THE RETIREMENT COMMUNITY. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED FOR VARIOUS OPERATIONAL AND RESIDENT RELATED EXPENSES. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | INCOME TAXES - SAINT ANNE'S RETIREMENT COMMUNITY, INCORPORATED IS A NON- PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ALSO REGISTERED WITH THE COMMONWEALTH OF PENNSYLVANIA AS A NON-PROFIT RELIGIOUS CORPORATION. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05). FASC 740-10-05 CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDED GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FASC 740-10-05 IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008, AND WAS ADOPTED BY THE CORPORATION FOR THE YEAR ENDED JUNE 30, 2010. THE CORPORATION HAS REVIEWED THE IMPACT OF FASC 740-10-05 ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE IS NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, OPERATIONS AND CHANGES IN NET ASSETS OR, CASH FLOWS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUND DEVELOPMENT EXPENSES (DEPT. 69) -178,829 MAJOR EVENT EXPENSE 53,914 BAD DEBT EXPENSE 35,008 ROUNDING -1 MAJOR EVENT EXPENSE -53,914 BAD DEBT EXPENSE -35,008 FUND DEVELOPMENT EXPENSES (DEPT. 69) 178,829 ROUNDING 3 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUND DEVELOPMENT EXPENSES (DEPT. 69) -178,829 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | MAJOR EVENT EXPENSE -53,914 BAD DEBT EXPENSE -35,008 ROUNDING 1 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | MAJOR EVENT EXPENSE 53,914 BAD DEBT EXPENSE 35,008 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | FUND DEVELOPMENT EXPENSES (DEPT. 69) 178,829 ROUNDING 3 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FLING | NameOfEvent1 |
| Gross Receipts Event1 | 131270 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15062 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 116208 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 14600 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 4647 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3595 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13644 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17428 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 131270 | GrossReceiptsTotal |
| Charitable Contributions Total | 15062 | CharitableContributionsTotal |
| Gross Revenue Total Events | 116208 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 14600 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 4647 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3595 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13644 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17428 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53914 | DirectExpenseSummaryEvents |
| Net Income Summary | 62294 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY TURNBAUGH | NamePerson |
| Base Compensation Filing Org | 158751 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 6350 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 165101 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF STURLA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 498524 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION SERVICE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS DO NOT ELECT DIRECTORS, BUT RATHER APPOINT DIRECTORS ACCORDING TO THE BYLAWS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE CONTINGENT ON THE APPROVAL OF THE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A DIRECTOR IS REQUIRED TO ANNUALLY, OR AT SUCH A TIME THAT A CONFLICT MAY ARISE, DISCLOSE THIS TO THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES PANPHA AND LASS DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR THE PRESIDENT/ADMINISTATOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES PANPHA AND LASS DATA FOR CENTRAL PENNSYLVANIA, AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR OTHER OFFICERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADORERS OF THE BLOOD OF CHRIST | BusinessNameLine1 |
| Business Name Line2 | UNITED STATES REGION | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4233 SULPHUR AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371402562 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADORERS OF THE BLOOD OF CHRIST | BusinessNameLine1 |
| Business Name Line2 | UNITED STATES REGION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 179274 | AmountInvolved |
| Method Of Amt Determination | SEE SCH R PART VII | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | PART V LINE 21D THE METHOD OF DETERMINING THE SPONSORSHIP FEE IS A BASE FEE PLUS A CALCULATED PERCENTAGE OF POSITIVE NET INCOME | Explanation |
Comments