LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION (EIN 20-1931420)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201701309349201945
- 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 | 2017-05-10T15:33:40-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katz Accountancy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5567 Reseda Blvd Suite 104 | AddressLine1Txt |
| City | Tarzana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201931420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 8584582992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6155 CORNERSTONE COURT EAST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MENDLEN | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY N KATZ CPA | PreparerPersonNm |
| PTIN | P00638612 | PTIN |
| Phone | 8183440274 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://lbhcf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $198,505 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,889 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $73 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $92,543 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $92,543 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $198,505 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $120,276 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,054 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,069 | OtherExpensesTotalAmt |
| Total Expenses | $175,399 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,106 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,309 | BOYAmt |
| EOY | $146,546 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200 | BOYAmt |
| EOY | $613 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682 | BOYAmt |
| EOY | $15,786 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,191 | BOYAmt |
| EOY | $162,945 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,822 | BOYAmt |
| EOY | $15,470 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,369 | BOYAmt |
| EOY | $147,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THE FOUNDATION IS FUNDING EXCEPTIONAL PROGRAMS THAT ENHANCE THE END OF LIFE JOURNEY FOR PATIENTS AND THEIR FAMILIES THROUGHOUT SAN DIEGO.TYPICAL PAYORS OF HOSPICE SERVICES PAY HOSPICE BENEFITS THAT INCLUDE A CORE GROUP OF MEDICAL, SOCIAL AND SPIRITUAL CARE SERVICES. HOWEVER, THOSE PLANS DO NOT PROVIDE FOR THE CREATIVE AND THEREPUTIC INTERVENTIONS THAT THE FOUNDATION PROVIDES AND HAVE A PROFOUND IMPACT ON THE LIVES OF PATIENTS AND THEIR LOVED ONES.THE FOUNDATION ALSO PROVIDES CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. AS PART OF THEIR MISSION, THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCARE PROFESSIONALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. INCLUDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTH CARE PROFESSIONALS WHO MAKE END OF LIFE CARE & TREATMENT DECISIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $105,038 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,038 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL MENDLEN | ||
| Chairman | 0 | $0 |
| PEG EDDY | ||
| MEMBER AT LARGE | 0 | $0 |
| CLAUDIA OBERTREIS | ||
| MEMBER AT LARGE | 0 | $0 |
| JEFF KATZ | ||
| MEMBER AT LARGE | 0 | $0 |
| BOBBI MARTINI | ||
| MEMBER AT LARGE | 0 | $0 |
| STEVE NICO | ||
| Treasurer | 0 | $0 |
| PAM HOUGH | ||
| MEMBER AT LARGE | 0 | $0 |
| JILL OSMARS | ||
| MEMBER AT LARGE | 0 | $0 |
| CHARISSE CANIFF | ||
| MEMBER AT LARGE | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MENDLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6155 CORNERSTONE COURT EAST 220 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8584582992 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REMEMBERANCE WALK | Event1Nm |
| Gross Receipts Event1 | $51,424 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,424 | GrossRevenueEvent1Amt |
| Event2 | LIGHTS OF LIGHTBRIDGE | Event2Nm |
| Gross Receipts Event2 | $41,119 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,119 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $92,543 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,543 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $92,543 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1585 |
| Other Expenses.1005 | Travel $239 |
| Other Expenses.1009 | Depreciation $696 |
| Other Expenses.1010 | Amortization $1900 |
| Other Expenses.1012 | Insurance $2014 |
| Other Expenses.1 | SIMPLE GIFTS $12912 |
| Other Expenses.2 | ALMA WISE THERAPY $10273 |
| Other Expenses.3 | NORMA SLUIZER MUSIC $8599 |
| Other Expenses.4 | JEWISH HOSPICE $5451 |
| Other Expenses.6 | REPAIRS $1505 |
| Other Expenses.7 | STEWARDSHIP $1441 |
| Other Expenses.8 | COMMUNITY OUTREACH $1107 |
| Other Expenses.9 | CREDIT CARD FEES $1012 |
| Other Expenses.10 | COUNTRY FRIENDS $670 |
| Other Expenses.11 | MEALS $640 |
| Other Expenses.12 | SECO GRANT $587 |
| Other Expenses.13 | VOLUNTEER GIFTS $308 |
| Other Expenses.15 | DUES & SUBSCRIPTIONS $130 |
| Other Assets.1 | PPD ASSETS - Beginning $1571 PPD ASSETS - Ending $3266 |
| Other Assets.2 | DUE FROM RELATED ENTITIES - Beginning $111 DUE FROM RELATED ENTITIES - Ending $0 |
| Other Assets.3 | A/R - Beginning $0 A/R - Ending $9528 |
| Other Assets.4 | WEBSITE, NET - Beginning $0 WEBSITE, NET - Ending $2991 |
| Other Assets.5 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| Total Liabilities.1 | AP - Beginning $2745 AP - Ending $8800 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | ACCRUED PAYROLL - Beginning $1601 ACCRUED PAYROLL - Ending $2102 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Total Liabilities.5 | OTHER ACCRUED LIABILITITES - Beginning $1476 OTHER ACCRUED LIABILITITES - Ending $1875 |