COL PATRICK S MADIGAN MD FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COL PATRICK S MADIGAN MD FOUNDATION (EIN 91-1665384)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201713139349303431
- Schema version
- 2016v3.0
- 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 | 2017-11-09T13:46:35-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464277877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 100TH ST SW STE 17A | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984992749 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911665384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COL PATRICK S MADIGAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLP | BusinessNameControlTxt |
| Phone | 2535885900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97215 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98497 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W GEORGE CARGILL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2532240867 | PhoneNum |
| Signature | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIM M WOOD CPA | PreparerPersonNm |
| PTIN | P01697286 | PTIN |
| Phone | 2535885900 | PhoneNum |
| Preparation | 2017-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 25794009655B9228BEE5423567B220DDBB66877E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25794009655B9228BEE5423567B220DDBB66877E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADIGAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W GEORGE CARGILL | PrincipalOfficerNm |
| Gross Receipts | $104,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADIGANFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | AMONG IT'S MANY PROGRAMS, THE FOUNDATION PROVIDES MEDICAL SUPPORT TO SERVICE MEMBERS- AND THEIR FAMILIES, OFFERS SCHOLARSHIPS AND GRANTS TO FAMILIES AND STAFF, SUPPORTS A HOST OF PROGRAMS FOR CHILDREN, SUPPORTS EDUCATIONAL CONFERENCES, SPONSORS AN ANNUAL LECTURE ON MILITARY MEDICAL RESEARCH, SUPPORTS MEDICAL RESEARCH AND CLINICAL CARE WITH EQUIPMENT AND TRAINING. SINCE ITS' ESTABLISHMENT, WITH THE GENEROSITY OF IT'S SUPPORTERS, THE FOUNDATION HAS PROVIDED OVER 1,100,000 IN EQUIPMENT AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $87,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,783 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,107 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $90,770 | PYTotalRevenueAmt |
| CY Total Revenue | $104,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,544 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,531 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,976 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,994 | PYOtherExpensesAmt |
| CY Other Expenses | $22,685 | CYOtherExpensesAmt |
| PY Total Expenses | $80,538 | PYTotalExpensesAmt |
| CY Total Expenses | $89,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $757,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $772,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $756,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $772,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMONG IT'S MANY PROGRAMS, THE FOUNDATION PROVIDES MEDICAL SUPPORT TO SERVICE MEMBERS- AND THEIR FAMILIES, OFFERS SCHOLARSHIPS AND GRANTS TO FAMILIES AND STAFF, SUPPORTS A HOST OF PROGRAMS FOR CHILDREN, SUPPORTS EDUCATIONAL CONFERENCES, SPONSORS AN ANNUAL LECTURE ON MILITARY MEDICAL RESEARCH, SUPPORTS MEDICAL RESEARCH AND CLINICAL CARE WITH EQUIPMENT AND TRAINING. SINCE ITS' ESTABLISHMENT, WITH THE GENEROSITY OF IT'S SUPPORTERS, THE FOUNDATION HAS PROVIDED OVER 1,100,000 IN EQUIPMENT AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,000 | ExpenseAmt |
| Grant | $11,000 | GrantAmt |
| Desc | YOUNG HEROES BRAVE SOLDIERS CAN WEAR MANY DIFFERENT UNIFORMS-FIGHTING A LIFE-THREATENING ILLNESS IS LIKE FIGHTING A WAR AND ONE OF THOSE UNIFORMS CAN BE CHILDRENS CLOTHES. THESE CHILDREN ARE THE SOLDIERS BEYOND THE BATTLEFIELD AND ARE FAMILY MEMBERS OF THE ARMED SERVICES WHOSE GREAT HEROISM DESERVE SPECIAL RECOGNITION. SINCE 1999, THE MADIGAN FOUNDATION HAS SPONSORED THE PROGRAM AS AN ANNUAL EVENT AT MADIGAN ARMY MEDICAL CENTER; AND HAS HONORED MANY CHILDREN OVER THE LAST 17 YEARS. CHILDREN CAN BE NOMINATED BY FRIENDS, FAMILY, TEACHERS, AND PHYSICIANS- AND ARE SELECTED FOR THEIR OUTSTANDING DEMONSTRATION OF COURAGE AND VALOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,000 | ExpenseAmt |
| Grant | $9,000 | GrantAmt |
| Desc | DENTAL SCREENING PROGRAM. THIS FOUNDATION SUPPORTS DENTAL SCREENING OF MILITARY CHILDREN ON JOINT BASE LEWIS MCCORD BY THE LINDQUIST DENTAL CLINIC FOR CHILDREN, A NON-PROFIT WHOSE MISSION IS TO PROVIDE DENTAL CARE FOR NEEDY CHILDREN. 50-80% OF THESE CHILDREN RECEIVE FREE OR SUBSIDIZED LUNCHES. THE INDIVIDUAL DENTAL SCREENING PROVIDES A DENTAL REPORT CARD FOR EACH STUDENT AND IDENTIFIES DENTAL NEEDS IN A SMALL BUT SIGNIFICANT PERCENTAGE OF THE CHILDREN. ALL OF THE CHILDREN ARE ALSO OFFERED FLUORIDE AND SEALANT TREATMENTS THAT ARE ACCOMPLISHED AT A LATER TIME. IN 2016, THE FOUNDATION SUPPORTED THE SCREENING OF MORE THAN 850 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,704 | ExpenseAmt |
| Grant | $15,704 | GrantAmt |
| Desc | VISION SUPPORT PROGRAM. PROVIDES FINANCIAL ASSISTANCE FOR LOW-RANKING SERVICE MEMBERS AND THEIR FAMILIES TO PURCHASE EYEGLASSES FOR SPECIAL NEEDS AND OTHER CHILDREN. A TOTAL OF 66 FAMILIES WERE ASSISTED WITH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,973 | ExpenseAmt |
| Grant | $30,827 | GrantAmt |
| Desc | OTHER PROGRAMS AND GRANTS TO SUPPORT SERVICE MEMBERS, THEIR FAMILIES, AND MEDICAL PERSONNEL WHICH INLCUDE EMERGENCY TAXI SERVICE, MOTHERS TRAY MEALS, NURSING SCHOOL SCHOLARSHIPS, MASTECTOMY GARMENTS, AND MEDICALY RESEARCH AND TRAINING CONFERENCE SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,973 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,827 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $71,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM M WOOD CPA | PersonNm |
| Phone | 2535885900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97215 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98497 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAVID J SOMA | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL PETTY | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM M WOOD CPA | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WYNN HOFFMAN | |||||
| ASSOCIATE TR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE M BURGER MD | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AL BUCK MD | |||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | |
| LOURDES ALFIE ALVARADO RAMOS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARY JO CAHILL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| W GEORGE CARGILL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RACHANEE CURRY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PETER C FRANKLIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| OSCAR B HILMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD A HOFFMEISTER MD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENEVIE LLANES RN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRUCE WHEELER MD | |||||
| DIRECTOR, HI | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $91,783 | AllOtherContributionsAmt |
| Total Contributions | $91,783 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,107 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,107 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,070 | TotalAmt |
| Program Services | $25,070 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,461 | TotalAmt |
| Program Services | $41,461 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900 | TotalAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,180 | TotalAmt |
| Program Services | $5,058 | ProgramServicesAmt |
| Management And General | $2,529 | ManagementAndGeneralAmt |
| Fundraising | $5,593 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692 | TotalAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $1,383 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540 | TotalAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312 | TotalAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320 | TotalAmt |
| Management And General | $1,320 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| LICENSES & SERVICE CHGS | $367 | $367 | |
| TELEPHONE EXPENSES | $170 | $170 | |
| POSTAGE & DELIVERY | $149 | $75 | $74 |
| DUES & MEMBERSHIPS | $55 | $41 | $14 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,216 | TotalAmt |
| Program Services | $71,677 | ProgramServicesAmt |
| Management And General | $10,563 | ManagementAndGeneralAmt |
| Fundraising | $6,976 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,583 | BOYAmt |
| EOY | $772,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,783 | BOYAmt |
| EOY | $772,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,838 | BOYAmt |
| EOY | $332,849 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,145 | BOYAmt |
| EOY | $439,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,983 | BOYAmt |
| EOY | $772,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,783 | BOYAmt |
| EOY | $772,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,674 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $250,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,783 | CurrentTaxYearAmt |
| Total | $624,594 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,783 | CurrentTaxYearAmt |
| Total | $624,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $624,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,107 | CurrentTaxYearAmt |
| Total | $49,770 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,107 | CurrentTaxYearAmt |
| Total | $49,770 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,145 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,145 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,890 | CurrentTaxYearAmt |
| Total | $675,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94030 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | 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 | 1,145 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADIGAN ARMY MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 JACKSON AVE | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237428518 | RecipientEIN |
| Cash Grant | $25,070 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | VARIOUS PROGRAMS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PURCHASE EYEGLASSES | 66 | $15,704 |
| CHILD CARE VOUCHERS | 24 | $1,200 |
| EMERGENCY ROOM TAXI SERV | 150 | $4,716 |
| YOUNG HEROES ACADEMIC SCH | 11 | $11,000 |
| MEDICAL EQUIP, REIMB, NUR | 14 | $4,617 |
| COMP BEV SERVICE HOSPITAL | 160 | $4,224 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AMONG IT'S MANY PROGRAMS, THE FOUNDATION PROVIDES MEDICAL SUPPORT TO SERVICE MEMBERS- AND THEIR FAMILIES, OFFERS SCHOLARSHIPS AND GRANTS TO FAMILIES AND STAFF, SUPPORTS A HOST OF PROGRAMS FOR CHILDREN, SUPPORTS EDUCATIONAL CONFERENCES, SPONSORS AN ANNUAL LECTURE ON MILITARY MEDICAL RESEARCH, SUPPORTS MEDICAL RESEARCH AND CLINICAL CARE WITH EQUIPMENT AND TRAINING. SINCE ITS' ESTABLISHMENT, WITH THE GENEROSITY OF IT'S SUPPORTERS, THE FOUNDATION HAS PROVIDED OVER 1,100,000 IN EQUIPMENT AND SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS AND GRANTS TO SUPPORT SERVICE MEMBERS, THEIR FAMILIES, AND MEDICAL PERSONNEL WHICH INLCUDE EMERGENCY TAXI SERVICE, MOTHERS TRAY MEALS, NURSING SCHOOL SCHOLARSHIPS, MASTECTOMY GARMENTS, AND MEDICALY RESEARCH AND TRAINING CONFERENCE SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS CIRCULATED TO BOARD MEMEBERS FOR REVIEW AND APPROVAL UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FUND RAISING COSTS 0 0 3,064 ADMINISTRATIVE SUPPORT 5,058 2,529 2,529 TOTAL 5,058 2,529 5,593 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FINANCIAL RECORDS FOR THE COL PATRICK S MADIGAN FOUNDATION ARE KEPT ON A COMPUTER THAT IS OWNED BY THE FOUNDATION. UNFORTUNATELY, THIS COMPUTER SUFFERED A HARD DRIVE FAILURE, EXACT CAUSE UNKOWN, THAT RESULTED IN THE LOSS OF ALL OF THE 2015 FINANCIAL INFORMATION. THE FOUNDATION KEEPS DETAILED RECORDS OF DONATIONS, PROGRAM COSTS, AND OTHER EXPENSES, BUT THIS DATA NEEDED TO BE RE-COMPILED AND RECONCILED FOR THE ENTIRE YEAR. THIS WORK TOOK AN EXTENSIVE AMOOUNT OF TIME TO COMPLETE, AND WAS PERFORMED BY SUMMIT CPAS, INC. THIS IS THE FIRST TIME ANYTHING LIKE THIS HAS HAPPENED AND PREVIOUS YEARS' TAX RETURNS HAVE BEEN FILED IN A TIMELY MANNER. WE RESPECTFULLY REQUEST THAT ANY PENALTIES OR LATE FILING FEES BE WAIVED. | ExplanationTxt |