WORLD SURGICAL FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WORLD SURGICAL FOUNDATION INC (EIN 23-2905618)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201502249349200210
- Schema version
- 2014v5.0
- 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 | 2015-08-11T13:42:03-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251896394 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENK AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4755 LINGLESTOWN RD 207 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232905618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD SURGICAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1006 | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINGO T ALVEAR MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY H DENK CPA | PreparerPersonNm |
| PTIN | P00180723 | PTIN |
| Phone | 7176524952 | PhoneNum |
| Preparation | 2015-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WORLDSURGICALFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,185 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,257 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $250 | InvestmentIncomeAmt |
| Fundraising Gross Income | $77,678 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,990 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,688 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $155,195 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,324 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $944 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $152,687 | OtherExpensesTotalAmt |
| Total Expenses | $168,305 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,110 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $201,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,014 | BOYAmt |
| EOY | $157,344 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,785 | BOYAmt |
| EOY | $48,393 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,799 | BOYAmt |
| EOY | $205,737 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,716 | BOYAmt |
| EOY | $17,764 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,083 | BOYAmt |
| EOY | $187,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATION ORGANIZES VOLUNTEER TEAMS OF SURGEONS TO PARTICIPATE IN SURGICAL MISSIONS AROUND THE WORLD TO PROVIDE HEALTHCARE TO THE WORLD'S POOR AND MEDICALLY UNDERSERVED NATIONS REGARDLESS OF COLOR, RELIGION OR CREED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDTION PERFORMS MEDICAL AND SURGICAL MISSIONS TO DEVELOPING COUNTRIES THAT DO NOT HAVE ADEQUATE HEALTHCARE. THE FOUNDATION'S MISSION IN 2013 INCLUDED TRIPS TO PHILIPPINES AND HONDORUS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $153,628 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $153,628 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOMINGO T ALVEAR MD | ||
| PRESIDENT | 000.00 | $0 |
| ROGER BUCS MD | ||
| VICE PRESIDE | 000.00 | $0 |
| DOMINGO B ALVEAR | ||
| DIRECTOR | 000.00 | $0 |
| VENERANDA B ALVEAR MD | ||
| DIRECTOR | 000.00 | $0 |
| SUSAN BRACKBILL RD | ||
| DIRECTOR | 000.00 | $0 |
| JOSEPH CAMPBELL MD | ||
| DIRECTOR | 000.00 | $0 |
| GILDA CABARLO | ||
| DIRECTOR | 000.00 | $0 |
| NANCY COHEN | ||
| EXECUTIVE DI | 20.00 | $8,750 |
| SISTER MARTIN HAUBRICH RN | ||
| DIRECTOR | 000.00 | $0 |
| PHYLLIS HICKS RN | ||
| DIRECTOR | 000.00 | $0 |
| LUIS LARA RN | ||
| DIRECTOR | 000.00 | $0 |
| MARK D HIPP ESQ | ||
| DIRECTOR | 000.00 | $0 |
| ROGER OSTDAHL MD | ||
| DIRECTOR | 000.00 | $0 |
| JOSE PRUDENCIO MD | ||
| DIRECTOR | 000.00 | $0 |
| DAVID REMMEL | ||
| DIRECTOR | 000.00 | $0 |
| LISA WIEDEMAN | ||
| DIRECTOR | 000.00 | $0 |
| LEE SCHILLER | ||
| DIRECTOR | 000.00 | $0 |
| EDUARDO VIOLAGO MD | ||
| DIRECTOR | 000.00 | $0 |
| IVAN REMPLE | ||
| DIRECTOR | 000.00 | $0 |
| LINDA KOVAL | ||
| EXECUTIVE DI | 20.00 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | DENK ASSOCIATES PC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4755 LINGLESTOWN ROAD | AddressLine1Txt |
| Address Line2 | SUITE 207 | AddressLine2Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7176524952 | 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 |
| 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,257 | CurrentTaxYearAmt |
| Total | $745,881 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,678 | CurrentTaxYearAmt |
| Total | $312,278 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,935 | CurrentTaxYearAmt |
| Total | $1,058,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,058,159 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250 | CurrentTaxYearAmt |
| Total | $1,649 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250 | CurrentTaxYearAmt |
| Total | $1,649 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,185 | CurrentTaxYearAmt |
| Total | $1,059,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $77,678 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $77,678 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,990 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $77,678 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $77,678 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,990 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $27,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,688 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 9,344 OFFICE EXP. 92 835 TRAVEL 1,028 CONFERENCES AND CONV. 1,903 INSURANCE 999 POSTAGE AND SHIPPING 49 MISSION COSTS 136,924 TELEPHONE 1,215 BANK FEES 298 TOTAL 152,687 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 22,785 48,393 TOTAL 22,785 48,393 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 94 725 DEFERRED REVENUE 41,622 17,039 |
| FORM 990-EZ, PART III | THE FOUNDATION ORGANIZES VOLUNTEER TEAMS OF SURGEONS TO PARTICIPATE IN SURGICAL MISSIONS AROUND THE WORLD TO PROVIDE HEALTHCARE TO THE WORLD'S POOR AND MEDICALLY UNDERSERVED NATIONS REGARDLESS OF COLOR, RELIGION OR CREED. |