AMERICAN FOUNDATION FOR ST GEORGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOUNDATION FOR ST GEORGE (EIN 52-2155155)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349305026
- 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 | 2017-11-15T08:20:13-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JABBOUR & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5138 LEESBURG PIKE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22302 | 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 | 522155155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN FOUNDATION FOR ST GEORGE HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7033852182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 584 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMIN BARAKAT MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7033852182 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLY JABBOUR | PreparerPersonNm |
| Phone | 7035781208 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.172.26.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 08:20:03 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0DF341EDD9BE636F9D33EF89AEA7B821B86BACBF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F8327984B365B4CE812C7C90E914D8E2E20F2C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMIN BARAKAT MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9721 SPRING RIDGE ROAD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $402,157 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STGEORGEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To 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 Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $10,324 | TotalGrossUBIAmt |
| PY Contributions Grants | $335,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $330,142 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $18,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,324 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$150,658 | CYOtherRevenueAmt |
| PY Total Revenue | $344,616 | PYTotalRevenueAmt |
| CY Total Revenue | $208,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | 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 | $28,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,695 | PYOtherExpensesAmt |
| CY Other Expenses | $82,953 | CYOtherExpensesAmt |
| PY Total Expenses | $254,795 | PYTotalExpensesAmt |
| CY Total Expenses | $82,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,001,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,157,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,000,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,154,207 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support Saint George Hospital in Beirut, Lebanon, by funding education | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,294 | ExpenseAmt |
| Revenue | $18,941 | RevenueAmt |
| Desc | TO 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 | $35,294 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | THE CORPORATION | PersonNm |
| Phone | 7033852182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1533 FOREST VILLA LANE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMIN BARAKAT MD | ||||||
| PRESIDENT | 0.01 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELHAM CICIPPIO | ||||||
| SECRETARY | 0.01 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NABIL TALEB | ||||||
| TREASURER | 0.01 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IMAD MUFARRIJ MD | ||||||
| OFFICER | 0.01 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FADI ATTIYEH MD | ||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |
| NADA NASSAR BAAKLINI | ||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BROWN MD | ||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |
| RANDA CHAMMAS | ||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |
| HABIB DEBS | ||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |
| SAMEER EID | ||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |
| KATHY S FEGHALI | ||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |
| YOUSIF HAMATI MD | ||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |
| RAYA KHEIRBEK MD | ||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |
| PAUL KHOURY MD | ||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MALOUF JR MD | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| NABIL MOUFARREJ MD | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| BASSAM H NASR MD | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| RICHARD J SEIKALY | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| SALIM M SESSINE | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| ANTON SIDAWY MD | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| GABRIELLE T SUMMERS | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| JOSEPH B TOUMA MD | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| 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 |
| Fundraising | $330,142 | FundraisingAmt |
| Noncash Contributions | $71,900 | NoncashContributionsAmt |
| Total Contributions | $330,142 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,941 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,324 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,324 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,658 | TotalRevenueColumnAmt |
| Exclusion | -$150,658 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,324 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$150,658 | ExclusionAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060 | TotalAmt |
| Program Services | $477 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CD SALES | Desc |
| Total | $140 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,076 | TotalAmt |
| Program Services | $34,373 | ProgramServicesAmt |
| Management And General | $18,630 | ManagementAndGeneralAmt |
| Fundraising | $28,073 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,953 | TotalAmt |
| Program Services | $35,294 | ProgramServicesAmt |
| Management And General | $19,064 | ManagementAndGeneralAmt |
| Fundraising | $28,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,180 | BOYAmt |
| EOY | $66,662 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,386 | BOYAmt |
| EOY | $1,087,671 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555 | BOYAmt |
| EOY | $2,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612 | BOYAmt |
| EOY | $367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,733 | BOYAmt |
| EOY | $1,157,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080 | BOYAmt |
| EOY | $2,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080 | BOYAmt |
| EOY | $2,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,653 | BOYAmt |
| EOY | $1,154,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,653 | BOYAmt |
| EOY | $1,154,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,733 | BOYAmt |
| EOY | $1,157,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,796 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,142 | CurrentTaxYearAmt |
| Total | $1,845,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,142 | CurrentTaxYearAmt |
| Total | $1,845,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,845,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,324 | CurrentTaxYearAmt |
| Total | $42,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,887,883 | TotalSupportAmt |
| Public Support CY170 | 0.97750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,097 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,730 | DepreciationAmt |
| Book Value | $367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $367 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $800 |
| CHAIN BRIDGE VISA CARD | $2,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,908 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $372,892 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $330,142 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $75,940 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,938 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,672 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,658 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $372,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,750 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $75,940 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,938 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,672 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,658 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$150,658 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GALA PRIZES | Desc |
| Contribution | 81 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,940 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | COPY DISTRIBUTED TO BOARD |
| Pt VI, Line 11b | COPY DISTRIBUTED TO BOARD |
| Form 990EZ, Part II, Line 24 | ORG COSTS, NET |
| Form 990EZ, Part II, Line 24 | ADVANCES TO ST GEORGE HOSPITAL-LEB |
| Form 990, Part IX, Line 24e | BANK & CREDIT CARD CHARGES 6558. 841. 0. 5717. |
| Form 990, Part IX, Line 24e | TRAVEL & PARKING 4165. 1874. 1041. 1250. |
| Form 990, Part IX, Line 24e | WEB HOSTING & INTERNET EXPENSE 576. 259. 144. 173. |
| Form 990, Part IX, Line 24e | TELEPHONE 559. 251. 140. 168. |
| Form 990, Part IX, Line 24e | PRINTING 8343. 3754. 2086. 2503. |
| Form 990, Part IX, Line 24e | STORAGE 3717. 1673. 929. 1115. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 1443. 649. 361. 433. |
| Form 990, Part IX, Line 24e | CONSULTANTS & MANAGEMENT SERVICES 53113. 23901. 13278. 15934. |
| Form 990, Part IX, Line 24e | DUES SUBSCRIPTIONS 795. 358. 199. 238. |
| Form 990, Part IX, Line 24e | SUPPLIES 1807. 813. 452. 542. |