BROWN COUNTY HEALTH AND WELLNESS FOUNDATION: Form 990, tax year 2016
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- Organization
- BROWN COUNTY HEALTH AND WELLNESS FOUNDATION (EIN 31-1787176)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-03
- IRS object ID
- 201721239349301012
- 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 | 2017-05-03T13:01:28-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARRELL INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W STATE ST | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45121 | 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 | 311787176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY HEALTH AND WELLNESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 9373787500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 HOME STREET | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY HUFFMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9373787500 | PhoneNum |
| Signature | 2017-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY H WOOLLARD | PreparerPersonNm |
| Phone | 9373786757 | PhoneNum |
| Preparation | 2017-05-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.219.234.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-03 | IPDt |
| IP Tm | 13:01:16 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B4F22F5307F7B5F3F49A0DB7474E5F9B366B5284 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BAC91821B7F3DF199136709D21DB400D8600447 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORIE LAYNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 HOME STREET | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,208 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE BCGH FOUNDATION IS TO ACKNOWLEDGE THE IMPORTANCE OF HEALTH TO QUALITY OF LIFE, TO RECOGNIZE THE CENTRAL ROLE THE HOSPITAL PLAYS IN IMPROVING HEALTH, AND TO ENCOURAGE FINANCIAL SUPPORT FOR THE HOSPITAL THROUGH CHARITABLE GIFTS, CREATING GREATER ACCESS TO CARE AND ENHANCING THE MEANING AND DIGNITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $4,393 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,259 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,393 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,841 | PYTotalRevenueAmt |
| CY Total Revenue | $70,208 | CYTotalRevenueAmt |
| 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,032 | PYOtherExpensesAmt |
| CY Other Expenses | $80,938 | CYOtherExpensesAmt |
| PY Total Expenses | $50,032 | PYTotalExpensesAmt |
| CY Total Expenses | $80,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $602,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $595,310 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $602,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $595,310 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE BCGH FOUNDATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,005 | ExpenseAmt |
| Revenue | $4,178 | RevenueAmt |
| Desc | HEART OF BROWN COUNTY GALA FOR BENEFIT OF GOOD NEIGHBOR FUND THAT ASSISTS PATIENTS WHO CANNOT AFFORD HEALTHCARE EXPENSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,250 | ExpenseAmt |
| Revenue | $16,197 | RevenueAmt |
| Desc | COACHES COMMUNITY RELIEF FUND | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,750 | ExpenseAmt |
| Revenue | $19,879 | RevenueAmt |
| Desc | HERO FUND | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,005 | 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 | Yes (true) | 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 | 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 | 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 |
| 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 |
| 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| 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 | JUDY HUFFMAN | PersonNm |
| Phone | 9373787500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 HOME STREET | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | OfficerOfficerInd |
|---|---|
| LORIE LAYNE | |
| FOUNDATION CHAIR | Yes (X) |
| DALE CAHALL | |
| FOUNDATION VICE CHAIR | Yes (X) |
| JUDY HUFFMAN | |
| TREASURER | Yes (X) |
| TERI BAUMANN | |
| SECRETARY | Yes (X) |
| ROGER ADKINS | |
| BOARD MEMBER | Yes (X) |
| ALTA BEASLEY | |
| BOARD MEMBER | Yes (X) |
| JEANNIE BULOW | |
| BOARD MEMBER | Yes (X) |
| DORIS CHARLES MD | |
| BOARD MEMBER | Yes (X) |
| DALE DYER | |
| BOARD MEMBER | Yes (X) |
| DOUG DYER | |
| BOARD MEMBER | Yes (X) |
| JOANN FAUTH | |
| BOARD MEMBER | Yes (X) |
| CHESTER GREENE | |
| BOARD MEMBER | Yes (X) |
| CAROL HOLTON | |
| BOARD MEMBER | Yes (X) |
| RALPH JENNINGS | |
| BOARD MEMBER | Yes (X) |
| GARY LAYNE | |
| BOARD MEMBER | Yes (X) |
| DENNIS LEWIS | |
| BOARD MEMBER | Yes (X) |
| DWIGHT MARRIOTT | |
| BOARD MEMBER | Yes (X) |
| FREIDA MYERS | |
| BOARD MEMBER | Yes (X) |
| JIM MYERS | |
| BOARD MEMBER | Yes (X) |
| GREG PFEFFER | |
| BOARD MEMBER | Yes (X) |
| GERRY SCHUMACHER | |
| BOARD MEMBER | Yes (X) |
| YVONNE SCHUMACHER | |
| BOARD MEMBER | Yes (X) |
| REV JAMES SETTLES | |
| BOARD MEMBER | Yes (X) |
| SHELLEY SROUFE | |
| BOARD MEMBER | Yes (X) |
| LORI MCKENNEY | |
| BOARD MEMBER | 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 |
| All Other Contributions | $25,561 | AllOtherContributionsAmt |
| Total Contributions | $25,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| HERO FUND | 624190 | $19,879 |
| COACHES CANCER | 624190 | $16,197 |
| GALA-GOOD NEIGHBOR FUND | 624190 | $4,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,393 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,393 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,393 | UnrelatedBusinessRevenueAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AED EQUIPMENT EXPENSE | $13,416 | $0 | $13,416 | $0 |
| JOHN R. DONOHOO EXPENSE | $250 | $0 | $250 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,272 | TotalAmt |
| Program Services | $49,005 | ProgramServicesAmt |
| Management And General | $18,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,938 | TotalAmt |
| Program Services | $49,005 | ProgramServicesAmt |
| Management And General | $31,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,043 | BOYAmt |
| EOY | $595,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,043 | BOYAmt |
| EOY | $595,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,043 | BOYAmt |
| EOY | $595,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,043 | BOYAmt |
| EOY | $595,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,043 | BOYAmt |
| EOY | $595,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,995 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $98,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,561 | CurrentTaxYearAmt |
| Total | $294,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,561 | CurrentTaxYearAmt |
| Total | $294,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $294,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,393 | CurrentTaxYearAmt |
| Total | $8,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $303,059 | TotalSupportAmt |
| Public Support CY170 | 0.97260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99310 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA-GOOD NEIGHBOR FUND | Event1Nm |
| Event2 | COACHES COMMUNITY RELIEF FUND | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 990 IS REVIEWED DURING A BOARD MEETING. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED |
| Pt VI, Line 12c | EVERY YEAR BY THE FOUNDATION MEMBERS. THIS IS HOW THE |
| Pt VI, Line 12c | ORGANIZATION ENFORCES THE POLICY. |
| Pt XI | ROUNDING |
| Form 990, Part IX, Line 24e | HOSPITAL ACTIVITIES EXPENSE 2188. 0. 2188. 0. |
| Form 990, Part IX, Line 24e | SCHOLARSHIP-GOLF OUTING 5009. 0. 5009. 0. |
| Form 990, Part IX, Line 24e | CELEBRATION OF LIGHTS 665. 0. 665. 0. |
| Form 990, Part IX, Line 24e | COACHES CANCER 18250. 18250. 0. 0. |
| Form 990, Part IX, Line 24e | GALA-GOOD NEIGHBOR FUND 22005. 22005. 0. 0. |
| Form 990, Part IX, Line 24e | BOB STEPHEN SCHOLARSHIP 250. 0. 250. 0. |
| Form 990, Part IX, Line 24e | SCHOOL DENTAL PROGRAM 1155. 0. 1155. 0. |
| Form 990, Part IX, Line 24e | AUXILIARY FUND 9000. 0. 9000. 0. |
| Form 990, Part IX, Line 24e | HERO FUND 8750. 8750. 0. 0. |