HAND REHABILITATION FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAND REHABILITATION FOUNDATION (EIN 23-2000134)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349305408
- 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 | 2011-11-14T14:43:47-06:00 | 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 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 ROUTE 38 SUITE 400 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 080022961 | 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 | 232000134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAND REHABILITATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAND | NameControl |
| Phone | 6107685958 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S HENDERSON RD NO 100 | AddressLine1 |
| City | KING OF PRUSSIA | City |
| State | PA | State |
| ZIP Code | 19406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW COONEY | Name |
| Title | TREASURER | Title |
| Phone | 6107685960 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S KEHOE CPA | Name |
| Phone | 8563308100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW COONEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH HENDERSON ROAD STE 200 | AddressLine1 |
| City | KING OF PRUSSIA | City |
| State | PA | State |
| ZIP Code | 19406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1119322 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HANDREHABFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | HAND SURGERY, REHABILITATION AND THERAPY EDUCATION INCLUDING RESEARCH, TRAINING AND SEMINARS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 134787 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 129533 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 866220 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 971811 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16368 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1610 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1005192 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1119322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 116154 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 175200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 979940 | OtherExpensePriorYear |
| Other Expenses Current Year | 953071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1096094 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1128271 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8949 | RevenuesLessExpensesCY |
| Total Assets BOY | 1220840 | TotalAssetsBOY |
| Total Assets EOY | 1195653 | TotalAssetsEOY |
| Total Liabilities BOY | 371330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 311353 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 849510 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 884300 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENGAGE IN EDUCATION, RESEARCH, AND RELATED ACTIVITIES IN THE FIELD OF SURGERY AND REHABILITATION OF THE UPPER EXTREMITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 941772 | Expense |
| Revenue | 973421 | Revenue |
| Description | PROGRAM FEES AND REGISTRATIONS, PROFESSIONAL EDUCATION AND TRAINING. | Description |
| Total Program Service Expense | 941772 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | LESLIE RISTINE | NamePerson |
| Telephone Number | 6107685958 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S HENDERSON RD SUITE 100 | AddressLine1 |
| City | KING OF PRUSSIA | City |
| State | PA | State |
| ZIP Code | 19406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| TERRI M SKIRVEN | |||||||
| DIRECTOR | 10.00 | X | 16640 | 0 | 0 | ||
| PETER C AMADIO MD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| RANDALL W CULP MD | |||||||
| DIRECTOR | 1.00 | X | 1500 | 0 | 0 | ||
| JANE M FEDORCZYK PHD | |||||||
| DIRECTOR | 1.00 | X | 1750 | 0 | 0 | ||
| GARVEY JONASSAINT | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| EVELYN J MACKIN PT | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| A LEE OSTERMAN | |||||||
| DIRECTOR | 1.00 | X | 1500 | 0 | 0 | ||
| MARK S REKANT MD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| STEPHANIE SWEET MD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DAVID S ZELOUF MD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| SIDNEY M JACOBY MD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| EON K SHIN MD | |||||||
| DIRECTOR | 1.00 | X | 1500 | 0 | 0 | ||
| MARK T WALSH PT DPT MS CHT ATC | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| LAWRENCE H SCHNEIDER MD | |||||||
| PRESIDENT EMERITUS | 0 | 0 | 0 | X | |||
| JOHN S TARAS MD | |||||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |||
| SUSAN M BLACKMORE | |||||||
| SECRETARY | 1.00 | 1500 | 0 | 0 | X | ||
| ANDREW B COONEY CPA | |||||||
| TREASURER | 0 | 0 | 0 | X | |||
| JOHN M BEDNAR MD | |||||||
| PRESIDENT | 0 | 0 | 0 | X | |||
| LESLIE G RISTINE | |||||||
| ADMINISTRATOR | 40.00 | 65711 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24390 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 129533 | AllOtherContributions |
| Total Contributions | 129533 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SYMPOSIUM THERAPY | 611710 | 543362 | 543362 |
| SYMPOSIUM PHYSICIANS | 611710 | 281460 | 281460 |
| DISTAL RADIUS TUTORIAL | 611710 | 109070 | 109070 |
| OTHER | 611710 | 25484 | 25484 |
| JEFFERSON HAND CLUB | 611710 | 6510 | 6510 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5925 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 971811 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16368 | TotalRevenueColumn |
| Exclusion | $16,368 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1610 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1610 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1119322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 973421 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,368 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24390 | Total |
| Program Services | 24390 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123846 | Total |
| Program Services | 90877 | ProgramServices |
| Management And General | 32969 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9109 | Total |
| Program Services | 6072 | ProgramServices |
| Management And General | 3037 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5262 | Total |
| Program Services | 3508 | ProgramServices |
| Management And General | 1754 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12593 | Total |
| Program Services | 8396 | ProgramServices |
| Management And General | 4197 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31969 | Total |
| Management And General | 31969 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28214 | Total |
| Program Services | 27974 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73670 | Total |
| Program Services | 22219 | ProgramServices |
| Management And General | 51451 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21137 | Total |
| Management And General | 21137 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9361 | Total |
| Program Services | 7708 | ProgramServices |
| Management And General | 1653 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556880 | Total |
| Program Services | 545204 | ProgramServices |
| Management And General | 11676 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5182 | Total |
| Management And General | 5182 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3195 | Total |
| Management And General | 3195 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUDIOVISUAL SERVICES | 126430 | 126185 | 245 |
| FACULTY EXPENSES | 44409 | 44409 | |
| AWARDS AND HONORARIUMS | 20283 | 20283 | |
| WEB DEVELOPMENT | 16037 | 1037 | 15000 |
| EDUCATION & SEMINARS | 13510 | 13510 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2794 | Total |
| Management And General | 2794 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128271 | Total |
| Program Services | 941772 | ProgramServices |
| Management And General | 186499 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116637 | BOY |
| EOY | 57906 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228993 | BOY |
| EOY | 225258 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137377 | BOY |
| EOY | 21035 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95314 | BOY |
| EOY | 96726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59326 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21018 | BOY |
| EOY | 18893 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611618 | BOY |
| EOY | 766017 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027 | BOY |
| EOY | 962 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8856 | BOY |
| EOY | 8856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220840 | BOY |
| EOY | 1195653 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80020 | BOY |
| EOY | 34983 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291310 | BOY |
| EOY | 276370 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371330 | BOY |
| EOY | 311353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838915 | BOY |
| EOY | 837300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10595 | BOY |
| EOY | 47000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849510 | BOY |
| EOY | 884300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220840 | BOY |
| EOY | 1195653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8949 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 43739 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 108487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129533 | CurrentTaxYear |
| Total | 655866 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 808173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 795246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 816585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 866220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 971811 | CurrentTaxYear |
| Total | 4258035 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 916660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 935196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 959695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1001006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1101344 | CurrentTaxYear |
| Total | 4913901 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4913901 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16368 | CurrentTaxYear |
| Total | 177119 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16368 | CurrentTaxYear |
| Total | 177119 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 993303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 973101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 987774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1019130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1117712 | CurrentTaxYear |
| Total | 5091020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03600 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59326 | OtherCostOrOtherBasis |
| Depreciation | 40433 | Depreciation |
| Book Value | 18893 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18893 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS - MARKET VALUE | Description |
| Book Value | 766017 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 766017 | TotalOfBookValueSecurities |
| Total Revenue | 1119322 | TotalRevenue |
| Total Expenses | 1128271 | TotalExpenses |
| Excess Or Deficit For Year | -8949 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 43739 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 43739 | TotalAdjustments |
| Excess Or Deficit Per FS | 34790 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1163061 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 43739 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 43739 | RevenueNotRptdF990 |
| Revenue Subtotal | 1119322 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1119322 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1128271 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1128271 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1128271 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | UNCERTAINTY IN INCOME TAXES THE FOUNDATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES EFFECTIVE JANUARY 1, 2009 AND EVALUATED ITS TAX POSITIONS. THE ADOPTION HAD NO EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ANDREW COONEY, TREASURER WILL CONDUCT THE REVIEW OF THE 990 ON BEHALF OF THE BOARD BEFORE THE RETURN IS FILED. | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 43,739. | FORM 990, PART XI, LINE 5: |
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