LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION (EIN 20-1931420)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-08
- IRS object ID
- 201430989349200628
- 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 | 2014-04-08T18:56:30-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katz Accountancy Corp | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5567 Reseda Blvd Suite 104 | AddressLine1 |
| City | Tarzana | City |
| State | CA | State |
| ZIP Code | 91356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201931420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 8584582992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6155 CORNERSTONE COURT EAST | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MENDLEN | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2014-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY N KATZ CPA | PreparerPersonNm |
| PTIN | P00638612 | PTIN |
| Phone | 8183440274 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NONE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $130,255 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,172 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $83 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $130,255 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $24,164 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $109,054 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,062 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,207 | OtherExpensesTotalAmt |
| Total Expenses | $150,517 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,262 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,999 | BOYAmt |
| EOY | $97,915 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,250 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593 | BOYAmt |
| EOY | $480 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,592 | BOYAmt |
| EOY | $99,645 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,798 | BOYAmt |
| EOY | $5,113 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,794 | BOYAmt |
| EOY | $94,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. INCLUDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCRE PROFESSIONALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. INCLUDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTH CARE PROFESSIONALS WHO MAKE END OF LIFE CARE & TREATMENT DECISIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $24,164 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,164 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL MENDLEN | ||
| Chairman | 0 | $0 |
| PEG EDDY | ||
| MEMBER AT LARGE | 0 | $0 |
| CLAUDIA OBERTREIS | ||
| MEMBER AT LARGE | 0 | $0 |
| KAREN LADNER | ||
| MEMBER AT LARGE | 0 | $0 |
| DAVID OATES | ||
| Secretary | 0 | $0 |
| STEVE NICO | ||
| Treasurer | 0 | $0 |
| PAM HOUGH | ||
| MEMBER AT LARGE | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MENDLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6155 CORNERSTONE COURT EAST 220 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8584582992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1728 |
| Other Expenses.1002 | Office Expenses $662 |
| Other Expenses.1005 | Travel $281 |
| Other Expenses.1009 | Depreciation $250 |
| Other Expenses.1012 | Insurance $103 |
| Other Expenses.1 | MANAGEMENT FEES $6144 |
| Other Expenses.3 | CREDIT CARD FEES $1378 |
| Other Expenses.5 | MEALS $550 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $474 |
| Other Expenses.7 | DUES $270 |
| Other Expenses.8 | EDUCATION $205 |
| Other Expenses.9 | TELEPHONE $132 |
| Other Expenses.10 | BANK CHARGES $20 |
| Other Expenses.11 | STATE TAX $10 |
| Other Assets.1 | PPD ASSETS - Beginning $0 PPD ASSETS - Ending $480 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $453 |
| Total Liabilities.2 | DUE LIGHTBRIDGE HOSPICE - Beginning $0 DUE LIGHTBRIDGE HOSPICE - Ending $132 |
| Total Liabilities.3 | ACCRUED PAYROLL - Beginning $0 ACCRUED PAYROLL - Ending $4528 |