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AMERICAN FOUNDATION FOR ST GEORGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FOUNDATION FOR ST GEORGE (EIN 52-2155155)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-12
IRS object ID
201932559349300318
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

FieldValueIRS element (for citing)
Return2019-09-12T09:23:08-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541498950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENNER AND COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH FAIRFAX ST SUITE 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522155155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FOUNDATION FOR ST GEORGEBusinessNameLine1Txt
Business Name Line2HOSPITAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7033852182PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 584AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMIN BARAKAT MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7033852182PhoneNum
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOAN MRENNER CPAPreparerPersonNm
PTINP00456765PTIN
Phone7035351200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.145.91.221IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-12IPDt
IP Tm10:22:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id869749D6B4B2E2ADD7588A3DC938533AA968DEA7AtSubmissionCreationDeviceId
At Submission Filing Device Id68DEDFF04F070A4994734B9AEBEB86C2B013997DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMIN BARAKAT MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19721 SPRING RIDGE ROADAddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$647,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STGEORGEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO SUPPORT SAINT GEORGE HOSPITAL IN BEIRUT, LEBANON BY FUNDING EDUCATION, RESEARCH AND POST GRADUATE TRAINING FOR ITS PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS, MAKING HEALTH CARE AVAILABLE TO THE NEEDY, BUILDING AND EQUIPPING SAINT GEORGE HOSPITAL, PROVIDING ADDITIONAL HOSPITAL SERVICES, AND HELPING TO CREATE NEW MEDICAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$278,624PYContributionsGrantsAmt
CY Contributions Grants$549,852CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,234PYInvestmentIncomeAmt
CY Investment Income$21,912CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$78,713CYOtherRevenueAmt
PY Total Revenue$290,858PYTotalRevenueAmt
CY Total Revenue$493,051CYTotalRevenueAmt
PY Grants And Similar Paid$23,177PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,748CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,268CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,226CYTotalFundraisingExpenseAmt
PY Other Expenses$47,792PYOtherExpensesAmt
CY Other Expenses$25,890CYOtherExpensesAmt
PY Total Expenses$70,969PYTotalExpensesAmt
CY Total Expenses$128,906CYTotalExpensesAmt
PY Revenues Less Expenses$219,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$364,145CYRevenuesLessExpensesAmt
Total Assets BOY$1,348,594TotalAssetsBOYAmt
Total Assets EOY$1,715,140TotalAssetsEOYAmt
Total Liabilities BOY$2,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,346,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,710,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT SAINT GEORGE HOSPITAL IN BEIRUT, LEBANON BY FUNDING EDUCATION, RESEARCH AND POST-GRADUATE TRAINING FOR ITS PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS, MAKING HEALTH CARE AVAILABLE TO THE NEEDY, BUILDING AND EQUIPPING SAINT GEORGE HOSPITAL, PROVIDING ADDITIONAL HOSPITAL SERVICES, AND HELPING TO CREATE NEW MEDICAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$41,729ExpenseAmt
Grant$29,748GrantAmt
DescTO SUPPORT SAINT GEORGE HOSPITAL IN BEIRUT, LEBANON BY FUNDING EDUCATION, RESEARCH AND POST GRADUATE TRAINING FOR ITS PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS, MAKING HEALTH CARE AVAILABLE TO THE NEEDY, BUILDING AND EQUIPPING SAINT GEORGE HOSPITAL, PROVIDING ADDITIONAL HOSPITAL SERVICES, AND HELPING TO CREATE NEW MEDICAL PROGRAMS.Desc
Total Program Service Expenses$41,729TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7033852182PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11533 FOREST VILLA LANEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMIN BARAKAT MD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NADA NASSAR BAAKLINI
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELHAM CICIPPIO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NABIL TALEB
TREASURER1.00Yes (X)Yes (X)$0$0$0
IMAD MUFARRIJ MD
DIRECTOR1.00Yes (X)$0$0$0
FADI ATTIYEH MD
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN BROWN MD
DIRECTOR1.00Yes (X)$0$0$0
RANDA CHAMMAS
DIRECTOR1.00Yes (X)$0$0$0
HABIB DEBS
DIRECTOR1.00Yes (X)$0$0$0
SAMEER EID
DIRECTOR1.00Yes (X)$0$0$0
KATHY S FEGHALI
DIRECTOR1.00Yes (X)$0$0$0
YOUSIF HAMATI MD
DIRECTOR1.00Yes (X)$0$0$0
RAYA KHEIRBEK MD
DIRECTOR1.00Yes (X)$0$0$0
PAUL KHOURY MD
DIRECTOR1.00Yes (X)$0$0$0
GEORGE MALOUF JR MD
DIRECTOR1.00Yes (X)$0$0$0
NABIL MOUFARREJ MD
DIRECTOR1.00Yes (X)$0$0$0
BASSAM H NASR MD
DIRECTOR1.00Yes (X)$0$0$0
RICHARD J SEIKALY
DIRECTOR1.00Yes (X)$0$0$0
SALIM M SESSINE
DIRECTOR1.00Yes (X)$0$0$0
ANTON SIDAWY MD
DIRECTOR1.00Yes (X)$0$0$0
GABRIELLE T SUMMERS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH B TOUMA MD
DIRECTOR1.00Yes (X)$0$0$0
WALID CHALHOUB MD
DIRECTOR1.00Yes (X)$0$0$0
LAMA SAYEGH NAJJAR
EXECUTIVE DIRECTOR40.00Yes (X)$73,268$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$141,805FundraisingAmt
All Other Contributions$408,047AllOtherContributionsAmt
Noncash Contributions$57,815NoncashContributionsAmt
Total Contributions$549,852TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,912TotalRevenueColumnAmt
Exclusion$21,912ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$57,815OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$57,815OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,760FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$141,805ContriRptFundraisingEventAmt
Fundraising Direct Expenses$96,473FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$78,713TotalRevenueColumnAmt
Exclusion-$78,713ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,051TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$56,801ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,498TotalAmt
Program Services$3,498ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$26,250TotalAmt
Program Services$26,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,268TotalAmt
Management And General$73,268ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Management And General$1,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,889TotalAmt
Program Services$1,039ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,109TotalAmt
Program Services$2,260ProgramServicesAmt
Management And General$1,027ManagementAndGeneralAmt
Fundraising$822FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,209TotalAmt
Program Services$5,615ProgramServicesAmt
Management And General$2,552ManagementAndGeneralAmt
Fundraising$2,042FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,154TotalAmt
Program Services$1,184ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,491TotalAmt
Program Services$1,370ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Program Services$71ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$147TotalAmt
Program Services$81ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$361TotalAmt
Program Services$361ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$128,906TotalAmt
Program Services$41,729ProgramServicesAmt
Management And General$82,951ManagementAndGeneralAmt
Fundraising$4,226FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,213BOYAmt
EOY$20,003EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,305,746BOYAmt
EOY$1,692,649EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,415BOYAmt
EOY$2,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,024LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$220BOYAmt
EOY$73EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,348,594BOYAmt
EOY$1,715,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,658EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,257BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,257BOYAmt
EOY$4,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,346,337BOYAmt
EOY$1,710,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,346,337BOYAmt
EOY$1,710,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,348,594BOYAmt
EOY$1,715,140EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$364,145ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,624CurrentTaxYearMinus1YearAmt
Current Tax Year$402,037CurrentTaxYearAmt
Total$1,779,704TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,624CurrentTaxYearMinus1YearAmt
Current Tax Year$402,037CurrentTaxYearAmt
Total$1,779,704TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$605,176SubstantialContributorsTotAmt
Public Support Total170$1,174,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,234CurrentTaxYearMinus1YearAmt
Current Tax Year$21,912CurrentTaxYearAmt
Total$61,586TotalAmt
FieldValueIRS element (for citing)
Total Support$1,841,290TotalSupportAmt
Public Support CY1700.63790PublicSupportCY170Pct
Public Support PY1700.97400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,097OtherCostOrOtherBasisAmt
Depreciation$3,024DepreciationAmt
Book Value$73BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$73TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS SENT TO ST. GEORGE HOSPITAL LOCATED IN BEIRUT, LEBANONTypeOfActivitiesConductedTxt
Specific Services ProvidedPROVIDING FUNDS FOR HOSPITAL HEALTH CARE FOR THE NEEDY,EDUCATION,RESEARCH AND MEDICAL EQUIPMENT.SpecificServicesProvidedTxt
Region Total Expenditures$26,250RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$26,250SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$26,250TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Purpose Of GrantGENERAL SUPPORT FOR HOSPITAL TO PURCHASE MEDICAL SUPPLIES AND EQUIPMENT, RESEARCH AND TRAINING FOR ITS PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS.PurposeOfGrantTxt
Cash Grant$26,250CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:TO SUPPORT SAINT GEORGE HOSPITAL IN BEIRUT, LEBANON
PART I, LINE 3:BOOKS AND RECORDS LOCATED IN USA

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$159,565GrossReceiptsEvent1Amt
Charitable Contri Event1$141,805CharitableContriEvent1Amt
Gross Revenue Event1$17,760GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,958RentFacilityCostsEvent1Amt
Food And Beverage Event1$51,669FoodAndBeverageEvent1Amt
Entertainment Event1$11,322EntertainmentEvent1Amt
Other Direct Expenses Event1$21,524OtherDirectExpensesEvent1Amt
Gross Receipts Total$159,565GrossReceiptsTotalAmt
Charitable Contributions Tot$141,805CharitableContributionsTotAmt
Gross Revenue Total Events$17,760GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,958RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,669FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,322EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,524OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$96,473DirectExpenseSummaryEventsAmt
Net Income Summary-$78,713NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TRIP TO JORDAN1$17,000SELLING PRICE OF DON
Yes (X)PAINTED GUITAR1$5,000SELLING PRICE OF DON
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationHIRED SWISHER AUCTION, LLC TO SELL ITEMS AT GALA EVENTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY DISTRIBUTED TO THE BOARD
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST