WORLD SURGICAL FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WORLD SURGICAL FOUNDATION INC (EIN 23-2905618)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349202810
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2019-11-15T10:02:43-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251896394 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENK AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4755 LINGLESTOWN RD 207 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232905618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD SURGICAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1006 | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINGO T ALVEAR MD | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY H DENK CPA | PreparerPersonNm |
| PTIN | P00180723 | PTIN |
| Phone | 7176524952 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.207.73.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 10:02:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 70C5A91C264CA7E8C6F1A59C274701BF84666E09 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6CB76A3EBDB1CCFB90F164A9A9E95036DC9E5FFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WORLDSURGICALFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,151 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,585 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Fundraising Gross Income | $45,862 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,069 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,793 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,690 | OtherRevenueTotalAmt |
| Total Revenue | $111,082 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,251 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,145 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,679 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $104,600 | OtherExpensesTotalAmt |
| Total Expenses | $139,675 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,593 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $173,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,135 | BOYAmt |
| EOY | $142,012 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,020 | BOYAmt |
| EOY | $3,042 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,155 | BOYAmt |
| EOY | $145,054 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843 | BOYAmt |
| EOY | $335 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,312 | BOYAmt |
| EOY | $144,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATION ORGANIZES VOLUNTEER TEAMS OF SURGEONS TO PARTICIPATE IN SURGICAL MISSIONS AROUND THE WORLD TO PROVIDE HEALTHCARE TO THE WORLD'S POOR AND MEDICALLY UNDERSERVED NATIONS REGARDLESS OF COLOR, RELIGION OR CREED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE FOUNDATION PERFORMS MEDICAL AND SURGICAL MISSIONS TO DEVELOPING COUNTRIES THAT DO NOT HAVE ADEQUATE HEALTHCARE. THE FOUNDATION'S MISSIONS INCLUDED TRIPS TO THE PHILIPPINES AND HONDORUS. | $107,187 |
| THE FOUNDTION PERFORMS MEDICAL AND SURGICAL MISSIONS TO DEVELOPING COUNTRIES | $7,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,637 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOMINGO T ALVEAR MD | ||
| CHAIRMAN | 000.00 | $0 |
| DOMINGO B ALVEAR | ||
| DIRECTOR | 000.00 | $0 |
| VENERANDA B ALVEAR MD | ||
| DIRECTOR | 000.00 | $0 |
| LORRAINE W BOCK CRNP | ||
| PRESIDENT | 000.00 | $0 |
| AILEEN DELICANA | ||
| DIRECTOR | 000.00 | $0 |
| ALYSSA ESTEL | ||
| DIRECTOR | 000.00 | $0 |
| SISTER MARTIN HAUBRICH RN | ||
| DIRECTOR | 000.00 | $0 |
| MARK D HIPP ESQ | ||
| DIRECTOR | 000.00 | $0 |
| ASUQUO INYANG MD | ||
| DIRECTOR | 000.00 | $0 |
| LYDIA KESSLER | ||
| DIRECTOR | 000.00 | $0 |
| LUIS LARA CRNA | ||
| DIRECTOR | 000.00 | $0 |
| CASEY MEIER BNS RN CCRN | ||
| DIRECTOR | 000.00 | $0 |
| CHINH N PHAM MD | ||
| VICE PRESIDE | 000.00 | $0 |
| DAVID REMMEL | ||
| DIRECTOR | 000.00 | $0 |
| LEE SCHILLER | ||
| DIRECTOR | 000.00 | $0 |
| SCOTT B SLOCUM | ||
| INDIVIDUAL | 000.00 | $0 |
| ANTHONY TSAI | ||
| DIRECTOR | 000.00 | $0 |
| LISA WIEDEMAN | ||
| DIRECTOR | 000.00 | $0 |
| NORIZE K WHITAKER | ||
| TREASURER | 000.00 | $0 |
| ROBERT B WHITAKER | ||
| DIRECTOR | 000.00 | $0 |
| LINDA KOVAL | ||
| EXECUTIVE DI | 000.00 | $0 |
| JENNIFER KEELER | ||
| EXECUTIVE DI | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENK ASSOCIATES PC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4755 LINGLESTOWN ROAD | AddressLine1Txt |
| Address Line2 | SUITE 207 | AddressLine2Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7176524952 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,585 | CurrentTaxYearAmt |
| Total | $426,454 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,862 | CurrentTaxYearAmt |
| Total | $437,446 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,447 | CurrentTaxYearAmt |
| Total | $863,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $863,900 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $307 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $307 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,690 | CurrentTaxYearAmt |
| Total | $3,690 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,151 | CurrentTaxYearAmt |
| Total | $867,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 3,690 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TENNIS TOURNEY | Event1Nm |
| Gross Receipts Event1 | $25,705 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,705 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,792 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GALA | Event2Nm |
| Gross Receipts Event2 | $20,157 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,157 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,277 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,862 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,862 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,069 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,793 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLINIC SUPPORT 3,000 BOOK PROCEEDS 690 TOTAL 3,690 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,133 1,356 2,948 INSURANCE 1,419 SURGICAL MISSION COSTS 78,909 TELEPHONE 964 BANK FEES 580 MISSION CONTRIBUTIONS 13,300 BOOK EXPENSES 3,978 WEBSITE 13 TOTAL 104,600 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,020 3,042 TOTAL 7,020 3,042 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 843 335 |
| FORM 990-EZ, PART III | THE FOUNDATION ORGANIZES VOLUNTEER TEAMS OF SURGEONS TO PARTICIPATE IN SURGICAL MISSIONS AROUND THE WORLD TO PROVIDE HEALTHCARE TO THE WORLD'S POOR AND MEDICALLY UNDERSERVED NATIONS REGARDLESS OF COLOR, RELIGION OR CREED. |
| FORM 990-EZ, PART III, LINE 31 | THE FOUNDTION PERFORMS MEDICAL AND SURGICAL MISSIONS TO DEVELOPING COUNTRIES |