VERMONT HEALTH CARE ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT HEALTH CARE ASSOCIATION INC (EIN 03-0225588)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-13
- IRS object ID
- 201411649349300526
- 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 | 2014-06-13T11:59:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1 |
| City | ST ALBANS | City |
| State | VT | State |
| ZIP Code | 05478 | 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 | 030225588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT HEALTH CARE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAPITAL PLAZA BUILDING SUITE 506 | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRT SAMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-06-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA KITTELL | PreparerPersonNm |
| PTIN | P01343032 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2014-06-13 | 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) |
|---|---|---|
| Gross Receipts | $673,143 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | EDUCATION FOR THE IMPROVEMENT OF HEALTH CARE IN THE STATE OF VERMONT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $497,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $657,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312 | PYInvestmentIncomeAmt |
| CY Investment Income | $133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,837 | PYOtherRevenueAmt |
| CY Other Revenue | $15,259 | CYOtherRevenueAmt |
| PY Total Revenue | $514,096 | PYTotalRevenueAmt |
| CY Total Revenue | $673,143 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $219,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $139,569 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,041 | PYOtherExpensesAmt |
| CY Other Expenses | $449,271 | CYOtherExpensesAmt |
| PY Total Expenses | $498,466 | PYTotalExpensesAmt |
| CY Total Expenses | $588,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $206,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION FOR THE IMPROVEMENT OF HEALTH CARE IN THE STATE OF VERMONT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | HEALTH CARE EDUCATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $588,840 | ExpenseAmt |
| Desc | HEALTH CARE EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $588,840 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $588,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | 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 | false | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT HEALTH CARE ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | VERMONT HEALTH CARE ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022295700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAPITOL PLAZA BUILDING | AddressLine1 |
| Address Line2 | SUITE 506 | AddressLine2 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| SHAWN HALLISEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| URSULA MARGAZANO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEB LEMERY | |||||
| RES CARE DIR | Yes (X) | $0 | $0 | $0 | |
| JUDY MORTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TOM DEPOY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD MORLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PHILIP CONDON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEB CHOMA | |||||
| RES CARE DIR | Yes (X) | $0 | $0 | $0 | |
| JOYCE TOUCHETTE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAT RUSSELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAN DALY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY MAYHEW | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| LISA BOHLMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CLAUDETTE WERNER-POORMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KIRT SAMPSON | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| CHRIS SCOTT | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| LINDA PHYPERS | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| CHRIS SCOTT | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MEMBERSHIP DUES | $328,112 | $328,112 |
| GRANT | $230,429 | $230,429 |
| CONVENTION & OTHER | $72,864 | $72,864 |
| REGISTRATION & EDUCATION | $26,346 | $26,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $657,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133 | TotalRevenueColumnAmt |
| Exclusion | $133 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOLF TOURNAMENT | $6,250 | $6,250 |
| SPECIAL SPONSORSHIP | $5,000 | $5,000 |
| ASSOCIATION STORE | $3,994 | $3,994 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $673,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,259 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $657,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,102 | TotalAmt |
| Program Services | $101,102 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,388 | TotalAmt |
| Program Services | $30,388 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,079 | TotalAmt |
| Program Services | $8,079 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,037 | TotalAmt |
| Program Services | $7,037 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,418 | TotalAmt |
| Program Services | $3,418 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,105 | TotalAmt |
| Program Services | $55,105 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296 | TotalAmt |
| Program Services | $2,296 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSULTING | $102,500 | $102,500 |
| DUES AHCA | $82,061 | $82,061 |
| HIT GRANT COSTS | $76,157 | $76,157 |
| DAIL GRANT COSTS | $52,026 | $52,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,671 | TotalAmt |
| Program Services | $68,671 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,840 | TotalAmt |
| Program Services | $588,840 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,737 | BOYAmt |
| EOY | $104,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,012 | BOYAmt |
| EOY | $126,676 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311 | BOYAmt |
| EOY | $2,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,480 | BOYAmt |
| EOY | $7,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,040 | BOYAmt |
| EOY | $241,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,756 | BOYAmt |
| EOY | $13,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,146 | BOYAmt |
| EOY | $43,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,902 | BOYAmt |
| EOY | $56,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,138 | BOYAmt |
| EOY | $184,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,138 | BOYAmt |
| EOY | $184,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,040 | BOYAmt |
| EOY | $241,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,303 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,825 | DepreciationAmt |
| Book Value | $7,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,183 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $24,410 |
| ACCRUED LEAVE TIME | $18,765 |
| ACCRUED EXPENSES | $178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,353 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $673,143 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $673,143 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $673,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $588,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $588,840 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $588,840 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTH CARE EDUCATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, UPON RECEIPT FROM THE AUDITING FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PER THE POLICY, OFFICERS/DIRECTORS AND OTHERS ARE REQUIRED TO GIVE NOTICE OF AN INTEREST OR RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT. ANY SUCH CONFLICT RESULTS IN PROHIBITION OF THE INDIVIDUAL FROM DISCUSSION/VOTING/OTHER ACTION ON MATTERS IMPACTING THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE BY THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROFESSIONAL FEES 17,845 0 0 REGISTRATION EDUCATION 17,272 0 0 OFFICE EXPENSE 11,758 0 0 TELEPHONE 4,611 0 0 GOLF TOURNAMENT 3,823 0 0 BAD DEBTS 3,233 0 0 INSURANCE 2,679 0 0 ADVERTISING 1,696 0 0 SPECIAL PROJECTS 1,419 0 0 POSTAGE 1,418 0 0 GIFTS/DONATIONS/CONTRIBUT 1,300 0 0 MISCELLANEOUS 907 0 0 BANK CHARGES 385 0 0 RESEARCH - OTHER 181 0 0 LEGISLATIVE/OUTREACH 114 0 0 BATTERY CELL GRANT COSTS 25 0 0 INTEREST 5 0 0 |