MEDICAL MISSIONS FOR CHILDREN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL MISSIONS FOR CHILDREN INC (EIN 22-3536072)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201513179349308676
- 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 | 2015-11-13T16:07:52-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223536072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL MISSIONS FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDI | BusinessNameControlTxt |
| Phone | 9737544960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 GETTY AVENUE BLDG 400 | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK J BRADY | PersonNm |
| Person Title | BOARD CHAIRMAN & CEO | PersonTitleTxt |
| Phone | 9737544960 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SILVERSTEIN CPA | PreparerPersonNm |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK J BRADY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 GETTY AVENUE BLDG 400 | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $946,744 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MMISSIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1999, MEDICAL MISSIONS FOR CHILDREN (MMC) IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE MEDICAL OUTCOMES OF CRITICALLY-ILL CHILDREN IN UNDERSERVED COMMUNITIES IN THE US AND THROUGHOUT THE WORLD BY FACILITATING THE TRANSFER OF MEDICAL KNOWLEDGE FROM THOSE WHO HAVE IT TO THOSE WHO NEED IT. MMC FACILITATES REAL-TIME INTERACTIVE MEDICAL CONSULTATIONS AND EDUCATION, AS WELL AS, PROVIDING UNLIMITED ACCESS TO A WORLD CLASS REPOSITORY OF DIGITALLY-STORED MEDICAL VIDEOS. ACCESS TO MMC'S MEDICAL VIDEO LIBRARY IS ACCOMPLISHED THROUGH THE USE OF A FREE INTERNET-BASED SEARCH, RETRIEVAL AND "VIEW-ON-DEMAND" CAPABILITY. MMC IS DEDICATED TO BRINGING THE HIGHEST QUALITY RESOURCES DIRECTLY TO SICK CHILDREN USING A COMBINATION OF MEDICAL EDUCATION, DISTANCE MEDICINE AND THE HEALING INFLUENCE OF LAUGHTER WITH ITS HOSPITAL BASED GIGGLES CHILDREN'S THEATER PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $413,251 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$13,946 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $802,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $395,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $440,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $549,596 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,258,748 | PYTotalRevenueAmt |
| CY Total Revenue | $946,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,594 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,994 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $435,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $381,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,703 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,091,815 | PYOtherExpensesAmt |
| CY Other Expenses | $1,128,762 | CYOtherExpensesAmt |
| PY Total Expenses | $1,573,508 | PYTotalExpensesAmt |
| CY Total Expenses | $1,517,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$314,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$571,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,773,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,371,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $794,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $964,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,978,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,407,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN ADDITION TO TRADITIONAL TELEMEDICINE AND EDUCATIONAL EFFORTS, MMC IS NOW EXPANDING ITS LOCAL PRESENCE BEYOND THE GIGGLES CHILDREN'S THEATER. OUR EXPANDED MISSION WILL BE TO PROVIDE A SUPPORT AND EDUCATION DESTINATION TO THE COMMUNITY ALONG WITH HOSPITAL PARENTS AND VISITORS. TO PROVIDE JOB TRAINING SUPPORT TO THE COMMUNITY AND PROVIDE LIVE AUDIENCE EDUCATIONAL SEMINARS ON WELLNESS TO SATISFY THE REQUIREMENTS OF THE AFFORDABLE CARE ACT AND CONTINUING MEDICAL EDUCATION REQUIREMENTS. IN ADDITION, MMC WILL PROVIDE A FORUM TO CELEBRATE THE HISTORIC SIGNIFICANCE OF PATERSON NJ AND THE GREAT FALLS NATIONAL PARK WITH MUSEUM EXHIBITION. THE MUSEUM WILL EXHIBIT OBJECTS AND PROVIDE EDUCATIONAL MATERIAL AND SEMINARS ON PATERSON'S HISTORICAL IMPORTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $258,034 | ExpenseAmt |
| Grant | $5,996 | GrantAmt |
| Desc | MMC'S TELEMEDICINE OUTREACH PROGRAM (TOP) PROVIDES THE MEDICAL AND TECHNOLOGICAL EXPERTISE NEEDED TO BRING SPECIALIZED MEDICAL CARE TO OUR WORLD'S SICKEST CHILDREN - WITHOUT REGARD TO GEOGRAPHIC AND CULTURAL BOUNDARIES. TAPPING INTO THE VOLUNTEER SPIRIT OF THE U.S. PEDIATRIC MEDICAL COMMUNITY, TOP CREATES THE POSSIBILITY FOR HEALTHCARE PROVIDERS IN OVER 100 DEVELOPING NATIONS TO DRAW UPON THE EXPERIENCE AND KNOWLEDGE OF OUR NATION'S FINEST PEDIATRIC SUB-SPECIALISTS IN ORDER TO PROPERLY DIAGNOSE AND TREAT CHILDREN WITH A MYRIAD OF COMPLEX MEDICAL CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $972,301 | ExpenseAmt |
| Grant | $1,359 | GrantAmt |
| Revenue | $136,345 | RevenueAmt |
| Desc | MMC'S MEDICAL EDUCATION EFFORTS ARE REALIZED THROUGH THE IMPLEMENTATION OF TWO KEY PROGRAMS, THE MMC GLOBAL VIDEO LIBRARY OF MEDICINE (GVLM) AND THE MMC MEDICAL BROADCASTING CHANNEL. MMC'S GLOBAL VIDEO LIBRARY OF MEDICINE IS THE DIGITAL REPOSITORY OF THOUSANDS OF VIDEO-BASED MEDICAL LECTURES, BREAKING NEWS PROGRAMS, SYMPOSIA AND TRAINING SESSIONS, ALL OF WHICH SERVE AS A RESEARCH PLATFORM FOR HEALTHCARE PROVIDERS THROUGHOUT THE WORLD. DRAWING UPON THE MEDICAL EXCELLENCE OF SUCH REPUTABLE INSTITUTIONS AS THE NATIONAL LIBRARY OF MEDICINE, THE MEDICAL CENTERS AT HARVARD, YALE, JOHNS HOPKINS AND COLUMBIA, AND THE CENTER FOR DISEASE CONTROL, THE GVLM SERVES AS ONE OF THE MOST RELIABLE SOURCES OF CLINICAL AND MEDICAL RESEARCH CONTENT AVAILABLE ON THE PUBLIC INTERNET.MMC'S MEDICAL BROADCASTING CHANNEL (MBC) IS A SATELLITE- AND INTERNET-BASED DISTRIBUTION TECHNOLOGY THAT ALLOWS MMC TO DELIVER MEDICAL EDUCATION PROGRAMMING TO DOCTORS AND ALLIED HEALTH WORKERS ACROSS THE GLOBE - 24/7/365. DRAWING MEDICAL CONTENT FROM ITS OWN GVLM, MMC SIMULCASTS ITS DAILY BROADCAST SCHEDULE VIA THE INTELSAT SATELLITE NETWORK AND THE INTERNET2 MULTICAST PLATFORM. THE COMBINED REACH OF THESE CONCURRENT DISTRIBUTION METHODS IS PRESENTLY MORE THAN 2 MILLION HEALTH PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,486 | ExpenseAmt |
| Grant | $639 | GrantAmt |
| Desc | MMC'S GIGGLES CHILDREN'S THEATER (GIGGLES) DRAWS ITS CURTAINS THREE TIMES EACH WEEK TO BRING THE HEALING POWERS OF LAUGHTER AND ENTERTAINMENT TO HOSPITALIZED CHILDREN IN THE CITY OF PATERSON, NJ AND BETHESDA, MD. LOCATED AT ST. JOSEPH'S CHILDREN'S HOSPITAL AND THE CHILDREN'S INN ON THE CAMPUS OF THE NATIONAL INSTITUTES OF HEALTH (NIH), GIGGLES CREATES AN ATMOSPHERE OF LEVITY FOR SICK CHILDREN AND THEIR FAMILIES, THEREBY STIMULATING THE CIRCULATORY SYSTEM, WHICH IN TURN MASSAGES EVERY ORGAN IN THE BODY. PROVEN IS THAT THIS TYPE OF PHYSICAL AND EMOTIONAL STIMULATION DIRECTLY IMPACTS THE RECOVERY OF EVERY CHILD - YOUNG AND OLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,372,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET BRADY EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737544960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 GETTY AVENUE BLDG 400 | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARGARET BRADY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $78,980 | $0 | $16,361 |
| FRANK J BRADY | ||||||
| CHAIRMAN & CEO | 40.00 | Yes (X) | Yes (X) | $56,339 | $0 | $19,129 |
| STEPHEN GILLEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT WONG DMD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER GUARINO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN GUARINO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J KENNETH PAGANO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY THOMPSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PAPA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH KONIKOWSKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULE SILVI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK STENTIFORD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN PAGE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LUTRI MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GRAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINGER G QUIROGA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER VANUGA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE CALI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE CROFT MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH CWERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HRYNKOW PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE PETERSON MD MPH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN HAMMACK MSHI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIKEMBE MUTOMBO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS SIRACUSANO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK FIELD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RYAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCDONALD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE JOHNSON BAKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RON POROPATICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNOR STRAUSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CHRISTOPHERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MURPHY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SCOTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE JENNINGS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS KASTENSMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KANG HONG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON EMERSON RN BSN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BAISLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN BLANCO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUD PRATT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIS R CHANT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILLEL EPHROS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,319 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $395,113 | AllOtherContributionsAmt |
| Total Contributions | $395,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDIO RENTAL INCOME | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $549,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $413,251 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $549,596 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,035 | TotalRevenueColumnAmt |
| Exclusion | $2,035 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $946,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $413,251 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,035 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,994 | TotalAmt |
| Program Services | $7,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,808 | TotalAmt |
| Program Services | $133,230 | ProgramServicesAmt |
| Management And General | $18,789 | ManagementAndGeneralAmt |
| Fundraising | $18,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,755 | TotalAmt |
| Program Services | $127,729 | ProgramServicesAmt |
| Management And General | $18,013 | ManagementAndGeneralAmt |
| Fundraising | $18,013 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,623 | TotalAmt |
| Program Services | $11,407 | ProgramServicesAmt |
| Management And General | $1,608 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,044 | TotalAmt |
| Program Services | $22,431 | ProgramServicesAmt |
| Management And General | $7,370 | ManagementAndGeneralAmt |
| Fundraising | $2,243 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
| Program Services | $17,706 | ProgramServicesAmt |
| Management And General | $2,497 | ManagementAndGeneralAmt |
| Fundraising | $2,497 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,251 | TotalAmt |
| Program Services | $29,008 | ProgramServicesAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Fundraising | $45 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,582 | TotalAmt |
| Program Services | $83,582 | ProgramServicesAmt |
| Management And General | $1,820 | ManagementAndGeneralAmt |
| Fundraising | $9,180 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,465 | TotalAmt |
| Program Services | $49,694 | ProgramServicesAmt |
| Management And General | $2,924 | ManagementAndGeneralAmt |
| Fundraising | $5,847 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,304 | TotalAmt |
| Program Services | $28,789 | ProgramServicesAmt |
| Management And General | $1,515 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,425 | TotalAmt |
| Program Services | $570,648 | ProgramServicesAmt |
| Management And General | $11,889 | ManagementAndGeneralAmt |
| Fundraising | $11,888 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,100 | TotalAmt |
| Program Services | $9,768 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $276,724 | $276,724 | ||
| LOSS ON INVENTORY - WRI | $4,495 | $0 | $4,495 | $0 |
| DUES, LICENSE AND PERMI | $4,261 | $3,750 | $85 | $426 |
| MISCELLANEOUS | $410 | $361 | $8 | $41 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,986 | TotalAmt |
| Program Services | $1,372,821 | ProgramServicesAmt |
| Management And General | $72,462 | ManagementAndGeneralAmt |
| Fundraising | $72,703 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,222 | BOYAmt |
| EOY | $43,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,817 | BOYAmt |
| EOY | $71,260 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,945 | BOYAmt |
| EOY | $575,836 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,515 | BOYAmt |
| EOY | $150,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,010 | BOYAmt |
| EOY | $51,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,268,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,882,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870,077 | BOYAmt |
| EOY | $2,386,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,515 | BOYAmt |
| EOY | $93,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,101 | BOYAmt |
| EOY | $3,371,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,324 | BOYAmt |
| EOY | $99,557 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,383 | BOYAmt |
| EOY | $864,878 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,707 | BOYAmt |
| EOY | $964,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,386 | BOYAmt |
| EOY | $2,283,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,008 | BOYAmt |
| EOY | $124,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,394 | BOYAmt |
| EOY | $2,407,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,101 | BOYAmt |
| EOY | $3,371,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$571,242 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,047,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,113 | CurrentTaxYearAmt |
| Total | $5,098,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,047,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,113 | CurrentTaxYearAmt |
| Total | $5,098,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,706,452 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,391,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,035 | CurrentTaxYearAmt |
| Total | $9,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,107,299 | TotalSupportAmt |
| Public Support CY170 | 0.46830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,026,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,633 | DepreciationAmt |
| Book Value | $880,330 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,339,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,364,130 | DepreciationAmt |
| Book Value | $975,639 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,902,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,371,589 | DepreciationAmt |
| Book Value | $530,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,386,615 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,993,561 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,046,817 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,046,817 | RevenueNotReportedAmt |
| Revenue Subtotal | $946,744 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $946,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,564,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,046,817 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,046,817 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,517,986 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,517,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 31, 2014, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | WEST AFRICA - ACCRA, GHANA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | DONATION OF EQUIPMENT TO HOSPITALDONATION OF EQUIPMENT TO HOSPITAL | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $7,997 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,997 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,997 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | WEST AFRICA - ACCRA, GHANA | RegionTxt |
| Purpose Of Grant | ENABLING THE HOSPITAL TO PARTICIPATE IN TELEMEDICINE | PurposeOfGrantTxt |
| Manner Of Cash Disbursement | N/A | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $7,997 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | DONATION OF EQUIPMENT TO HOSPITAL | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE EQUIPMENT IS PART OF AN INTERNATIONAL TECHNOLOGY AND MEDICAL SUPPORT NETWORK. WHENEVER A MEDICAL CASE IS PRESENTED, THE CONNECTIVITY COORDINATES ARE ALWAYS THE SAME. THIS CONFIRMS THAT THE EQUIPMENT HAS REMAINED IN THE POSSESSION BY THE GRANTEE. |
| PART I, LINE 3: | THE EQUIPMENT WAS INITIALLY CONTRIBUTED TO MEDICAL MISSIONS FOR CHILDREN, INC. AND RECORDED AT FAIR MARKET VALUE ON THE DATE OF CONTRIBUTION. WHEN THE ORGANIZATION DONATED THIS EQUIPMENT TO THE HOSPITAL IN GHANA, THE DONATION WAS RECORDED AT THE SAME VALUE. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| FRANK BRADY | ||||||
| CASH ADVANCE | Yes (X) | $19,000 | $0 | 0 | Yes (1) | 0 |
| FRANK BRADY | ||||||
| PERSONAL LOAN | Yes (X) | $127,882 | $143,256 | 0 | Yes (1) | Yes (1) |
| CONCEPTS TO REALITY LLC | ||||||
| FUNDING THE LLC (SCH R) WHICH IN RETURN WILL DONATE ALL PROFITS TO THE ORG. | Yes (X) | $99,000 | $97,580 | 0 | Yes (1) | Yes (1) |
| GARRET MOUNTAIN ASSOCIATES | ||||||
| FUNDING TO PAY FOR INITIAL START-UP COSTS OF HOTEL DEVELOPMENT PROJECT. | Yes (X) | $335,000 | $335,000 | 0 | Yes (1) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $575,836 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL POWELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $28,390 | TransactionAmt |
| Transaction | MR POWELL OWNS A VIDEO COMPANY THAT THE ORGANIZATION USED ON A CONSULTING BASIS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WALTER GUARINO, TRUSTEE, AND MAUREEN GUARINO, TRUSTEE, ARE HUSBAND AND WIFE. FRANK BRADY, BOARD CHAIRMAN AND CEO, AND MARGARET BRADY, EXECUTIVE DIRECTOR AND TRUSTEE, ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE FILING, THE FORM 990 WILL BE REVIEWED BY THE FOLLOWING PEOPLE: FRANK BRADY, CHAIRMAN AND CEO; MARGARET BRADY, EXECUTIVE DIRECTOR; AND, A PARTNER AT SAX, MACY, FROMM & CO., MMC'S ACCOUNTING CONSULTANTS. A SET OF FORM 990'S ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD AT THE QUARTERLY MEETING THAT TAKES PLACE SUBSEQUENT TO THE FILING. FOR THOSE BOARD MEMBERS NOT IN ATTENDENCE, A .PDF VERSION IS SENT TO THEM VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT BOTH BOARD AND STAFF MEETINGS, BOARD MEMBERS AND EMPLOYEES ARE ASKED TO VERBALLY IDENTIFY ANY CONFLICTS OF INTEREST AND DOCUMENT THESE CONFLICTS OF INTEREST IN WRITING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES DETERMINES SALARIES BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND VOTES ON THE COMPENSATION PACKAGES. THE BOARD ALSO APPROVES INCREASES EACH YEAR AT THEIR DECEMBER MEETING. THE PRESIDENT'S SALARY WAS DETERMINED BASED ON A COMPARISON TO HIS COMPENSATION PACKAGE PROVIDED BY A FORMER EMPLOYER, AMERICARES, ALSO A NON-PROFIT INTERNATIONAL MEDICAL RELIEF ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND ARE EITHER MAILED OR SENT ELECTRONICALLY TO THE INDIVIDUAL MAKING THE REQUEST. FINANCIAL STATEMENTS AND THE FORM 990 ARE ALSO AVAILABLE FOR DOWNLOAD ON THE MMC WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| CONCEPTS TO REALITY LLC | |||||||
| 35 GETTY AVENUE | PATERSON | NJ | 07503 | 264838817 | A GRAPHIC DESIGN AND WEBSITE DEVELOPMENT SERVICE | NJ | N/A |
| MULTIMEDIA CONCEPTS LLC | |||||||
| 35 GETTY AVENUE | PATERSON | NJ | 07503 | 264469347 | A VALUE-ADDED RESELLER OF POLYCOM VIDEO EQUIPMENT | NJ | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCEPTS TO REALITY LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $97,580 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |