THE LARRY KING CARDIAC FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE LARRY KING CARDIAC FOUNDATION (EIN 52-1563547)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349304940
- Schema version
- 2013v3.1
- 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 | 2014-11-13T14:35:45-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521577893 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J CLARK LEE CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15720 CRABBS BRANCH WAY STE D | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20855 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521563547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LARRY KING CARDIAC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARR | BusinessNameControlTxt |
| Phone | 8663025523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15720 CRABBS BRANCH WAY | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20855 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD SHAW | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8663025523 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CLARK LEE | PreparerPersonNm |
| PTIN | P01350115 | PTIN |
| Phone | 3016709500 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD SHAW DIRECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15720 CRABBS BRANCH WAY | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20855 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $692,709 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LKCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE THE LARRY KING CARDIAC FOUNDATION IS TO PROVIDE FUNDING FOR LIFE SAVING CARDIAC PROCEDURES FOR INDIVIDUALS WHO, DUE TO LIMITED MEANS AND NO INSURANCE, WOULD BE OTHERWISE UNABLE TO RECEIVE TREATMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $787,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $692,456 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $253 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $789,979 | PYTotalRevenueAmt |
| CY Total Revenue | $692,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $292,984 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $345,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $423,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $308,922 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,227 | PYOtherExpensesAmt |
| CY Other Expenses | $173,631 | CYOtherExpensesAmt |
| PY Total Expenses | $1,138,190 | PYTotalExpensesAmt |
| CY Total Expenses | $827,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$348,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$134,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $226,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,853 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $226,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,233 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE THE LARRY KING CARDIAC FOUNDATION IS TO PROVIDE FUNDING FOR LIFE SAVING CARDIAC PROCEDURES FOR INDIVIDUALS WHO, DUE TO LIMITED MEANS AND NO INSURANCE, WOULD BE OTHERWISE UNABLE TO RECEIVE TREATMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $604,331 | ExpenseAmt |
| Grant | $345,000 | GrantAmt |
| Desc | THE FOUNDATION ASSISTED WITH MEDICAL AND HOSPITAL EXPENSES FOR 240 INDIGENT INDIVIDUALS WHO HAD CARDIAC TESTING OR PROCEDURES. | Desc |
| Total Program Service Expenses | $604,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J CLARK LEE CPA | PersonNm |
| Phone | 3016709500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15720 CRABBS BRANCH WAY | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20855 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LARRY KING | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHAWN KING | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MARGARITIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GARY PATE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ISOMMD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NORMA RAMSEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RONALD SHAW | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALBERT KONETZNI VICE ADMIRALRET | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARTIN ZEIGER ESQ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KURT RAPPAPORT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TAMSIN SMITH | ||||||
| PRESIDENT | $138,387 | $0 | $5,327 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,387 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $692,456 | AllOtherContributionsAmt |
| Noncash Contributions | $345,000 | NoncashContributionsAmt |
| Total Contributions | $692,456 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253 | TotalRevenueColumnAmt |
| Exclusion | $253 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,709 | TotalRevenueColumnAmt |
| Exclusion | $253 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,000 | TotalAmt |
| Program Services | $345,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,387 | TotalAmt |
| Program Services | $76,113 | ProgramServicesAmt |
| Management And General | $6,919 | ManagementAndGeneralAmt |
| Fundraising | $55,355 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,400 | TotalAmt |
| Program Services | $76,140 | ProgramServicesAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
| Fundraising | $23,760 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,038 | TotalAmt |
| Program Services | $23,606 | ProgramServicesAmt |
| Management And General | $3,166 | ManagementAndGeneralAmt |
| Fundraising | $12,266 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,097 | TotalAmt |
| Program Services | $10,943 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $5,686 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,013 | TotalAmt |
| Program Services | $901 | ProgramServicesAmt |
| Management And General | $8,112 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,300 | TotalAmt |
| Program Services | $5,030 | ProgramServicesAmt |
| Management And General | $45,270 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,779 | TotalAmt |
| Program Services | $9,541 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
| Fundraising | $4,958 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WEBSITE | $33,224 | $33,224 | ||
| PROMOTION | $21,842 | $11,720 | $1,572 | $8,550 |
| CONSULTANTS | $20,000 | $20,000 | ||
| LICENSES,FEES,STATE REG | $13,454 | $8,135 | $1,091 | $4,228 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,869 | TotalAmt |
| Program Services | $3,887 | ProgramServicesAmt |
| Management And General | $3,961 | ManagementAndGeneralAmt |
| Fundraising | $2,021 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,553 | TotalAmt |
| Program Services | $604,331 | ProgramServicesAmt |
| Management And General | $86,351 | ManagementAndGeneralAmt |
| Fundraising | $136,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,194 | BOYAmt |
| EOY | $16,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,851 | BOYAmt |
| EOY | $88,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,195 | BOYAmt |
| EOY | $105,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118 | BOYAmt |
| EOY | $13,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118 | BOYAmt |
| EOY | $13,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,077 | BOYAmt |
| EOY | $91,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,077 | BOYAmt |
| EOY | $91,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,195 | BOYAmt |
| EOY | $105,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$134,844 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,446,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,725,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,466,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $787,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,456 | CurrentTaxYearAmt |
| Total | $6,119,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $98,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,140 | CurrentTaxYearMinus1YearAmt |
| Total | $321,922 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,446,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,824,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,577,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,456 | CurrentTaxYearAmt |
| Total | $6,440,980 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,000 | CurrentTaxYearAmt |
| Total | $2,401,890 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,000 | CurrentTaxYearAmt |
| Total | $2,401,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,039,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253 | CurrentTaxYearAmt |
| Total | $20,071 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253 | CurrentTaxYearAmt |
| Total | $20,071 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,580,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,709 | CurrentTaxYearAmt |
| Total | $6,461,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,146 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $692,709 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $692,709 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $692,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $827,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $827,553 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $827,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT FUNDRAISING EXP NETTED TO EVENT REV ON AUDIT 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 150 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPEC EVENT FUNDRAISING EXP NETTED TO EVENT REV ON AUDIT 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEDICAL | |||||||||
| 2105 E SOUTH BLVD | MONTGOMERY | AL | 36116 | 203204949 | X | $154,000 | ESTIMATE | MED DEVICE | LIFE SVG CARD PROC |
| CEDARS SINAI | |||||||||
| 870 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | X | $122,000 | MED DEVICE | LIFE SVG MED PROCED | |
| NEBRASKA METHODIST HOSPITAL | |||||||||
| 8511 WEST DODGE ROAD | OMAHA | NE | 68114 | 470376604 | X | $60,000 | MED DEVICE | LIFE SVG MED PROCED | |
| MEM HOSP-WEST VOLUSIA INC | |||||||||
| 701 WEST PLYMOUTH AVENUE | DELAND | FL | 32720 | 593256803 | X | $9,000 | MED DEVICE | LIFE SVG MED PROCED | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF GRANTS ARE FOR DIRECT HOSPITAL PATIENT CARE. THE FOUNDATION RECEIVES INFORMATION FROM THE HOSPITAL THAT DETAILS THE NAME OF THE PATIENT SERVED AND THE TYPE OF CARDIAC PROCEDURE PERFORMED. OTHER GRANT RECIPIENTS PROVIDE INFORMATION ON HOW THE FUNDS WERE UTILIZED SUCH AS THE TYPE OF SERVICES PROVIDED AND THE NUMBER OF PEOPLE SERVED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CARD MED DEV | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $345,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FROM MED DEV MANU | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | LARRY KING SHAWN KING FOUNDER/DIR DIR SPOUSES LARRY KING MARTIN ZEIGER FOUNDER/DIR DIR SIBLINGS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A TWO MEMBER COMMITTE COMPRISED OF TWO UNRELATED MEMBERS OF THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION OF THE FOUNDATION PRESIDENT. THE TWO MEMBER COMMITTE REPORTED THEIR RECOMMENDATIONS AT A SCHEDULED MEETING OF THE BOARD OF DIRECTORS. THE RECOMMENDATIONS WERE DISCUSSED AND VOTED UPON BY THE BOARD MEMBERS PRESENT. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT FUNDRAISING EXP NETTED TO EVENT REV ON AUDIT 0 SPEC EVENT FUNDRAISING EXP NETTED TO EVENT REV ON AUDIT 0 BOOK / TAX DEPRECIATION DIFFERENCE -150 |