STRATEGY STUDIO / PUBLIC DATA EXPLORER

MID LANE CARES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MID LANE CARES (EIN 93-0694295)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-19
IRS object ID
201530199349300653
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-01-19T12:09:55-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930675759PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREG RIPKE CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 997AddressLine1
CityVENETACity
StateORState
ZIP Code97487ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930694295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID LANE CARESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMIDLBusinessNameControlTxt
Phone5419350948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 344AddressLine1
CityVENETACity
StateORState
ZIP Code97487ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JO WADEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5419350948PhoneNum
Signature2015-01-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG RIPKEPreparerPersonNm
PTINP00003130PTIN
Phone5419352161PhoneNum
Preparation2015-01-19PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAT COYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 1137AddressLine1
CityVENETACity
StateORState
ZIP Code97487ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$386,938GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMIDLANECARES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionDISTRIBUTION OF FOOD TO QUALIFIED LOW-INCOME PEOPLE; EMERGENCY ASSISTANCE TO THOSE IN NEED; CHRISTMAS GIFTS FOR CHILDREN AND SENIORS; YOUTH SCHOLARSHIPS FOR QUALIFIED CHILDREN; HEALTH EDUCATIONActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$357,429PYContributionsGrantsAmt
CY Contributions Grants$386,938CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$357,429PYTotalRevenueAmt
CY Total Revenue$386,938CYTotalRevenueAmt
PY Grants And Similar Paid$249,622PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$316,301CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,456PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,356CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,356CYTotalFundraisingExpenseAmt
PY Other Expenses$12,567PYOtherExpensesAmt
CY Other Expenses$31,640CYOtherExpensesAmt
PY Total Expenses$294,927PYTotalExpensesAmt
CY Total Expenses$389,646CYTotalExpensesAmt
PY Revenues Less Expenses$62,502PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,708CYRevenuesLessExpensesAmt
Total Assets BOY$108,890TotalAssetsBOYAmt
Total Assets EOY$106,182TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDISTRIBUTION OF FOOD TO QUALIFIED LOW-INCOME PEOPLE; EMERGENCY ASSISTANCE TO THOSE IN NEED; CHRISTMAS GIFTS FOR CHILDREN AND SENIORS; YOUTH SCHOLARSHIPS FOR QUALIFIED CHILDREN; HEALTH EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$255,770RevenueAmt
DescDISTRIBUTION OF 3654 FOOD BOXESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEMERGENCY UTILITY ASSISTANCE TO LOW INCOME HOMESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescDISTRIBUTION OF COATS, BOOKS AND CHRISTMAS GIFTS TO CHILDREN AND SHUT-IN SENIOR CITIZENSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$316,301ExpenseAmt
Grant$15,664GrantAmt
DescGRANTS FOR SENIOR SUPPORT SERVICES, MEALS PROGRAMS, AND COMMUNITY SUPPORTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$316,301TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,664TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$316,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY JO WADEPersonNm
Phone5419350948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125027 DUNHAMAddressLine1
CityVENETACity
StateORState
ZIP Code97487ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAT COY
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JOHN BAUMAN MD
10.00Yes (X)$0$0$0
DEANNA TOWNSEND
SECRETARY10.00Yes (X)Yes (X)$0$0$0
MARY JO WADE
TREASURER10.00Yes (X)Yes (X)$0$0$0
TONY GARCIA
DIRECTOR10.00Yes (X)$0$0$0
GINA HALEY-MORRELL
DIRECTOR10.00Yes (X)$0$0$0
KIM KAUFMAN
DIRECTOR10.00Yes (X)$0$0$0
TRESSA MILLER
DIRECTOR10.00Yes (X)$0$0$0
ALICE NICHOLS
DIRECTOR10.00Yes (X)$0$0$0
DIANNA WAGGONER
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$49,370FundraisingAmt
All Other Contributions$337,568AllOtherContributionsAmt
Noncash Contributions$255,770NoncashContributionsAmt
Total Contributions$386,938TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$386,938TotalRevenueColumnAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$316,301TotalAmt
Program Services$316,301ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,347TotalAmt
Management And General$35,347ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,002TotalAmt
Management And General$2,002ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,356TotalAmt
Fundraising$4,356FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$158TotalAmt
Management And General$158ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,581TotalAmt
Management And General$4,581ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,508TotalAmt
Management And General$13,508ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,625TotalAmt
Management And General$2,625ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,669TotalAmt
Management And General$2,669ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
FOOD$5,677$5,677
SUPPLIES$1,215$1,215
MISCELLANEOUS$1,207$1,207

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$389,646TotalAmt
Program Services$316,301ProgramServicesAmt
Management And General$68,989ManagementAndGeneralAmt
Fundraising$4,356FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,890BOYAmt
EOY$106,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,890BOYAmt
EOY$106,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,890BOYAmt
EOY$106,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,890BOYAmt
EOY$106,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,890BOYAmt
EOY$106,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,708ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$577,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,429CurrentTaxYearMinus1YearAmt
Current Tax Year$337,568CurrentTaxYearAmt
Total$2,459,322TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$577,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,429CurrentTaxYearMinus1YearAmt
Current Tax Year$337,568CurrentTaxYearAmt
Total$2,459,322TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,459,322PublicSupportTotal170Amt
Total Support$2,459,322TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART IVFormAndLineReferenceDesc
ExplanationELMIRA HIGH SCHOOL FALCONS FUND RAISERSExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtCash GrantCashGrantAmt
FOOD$255,770
UTILITY ASSISTANCE$28,550
OTHER PROGRAMS$31,981

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$255,770NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DGRANTS FOR SENIOR SUPPORT SERVICES, MEALS PROGRAMS, AND COMMUNITY SUPPORT
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990, PART VI, LINE 11B - ALL DIRECTORS REVIEW BEFORE FILING. FORM 990, PART VI, LINE 19 - ALL DOCUMENTS AVAILABLE TO PUBLIC ON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC