HACKETT HEMWALL PATTERSON FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HACKETT HEMWALL PATTERSON FOUNDATION INC (EIN 39-2013475)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349300881
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T09:04:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE MILLER AND ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 MONONA DR | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537163135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392013475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKETT-HEMWALL FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O JULIE OLSON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HACK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 SHORE ACRES ROAD | AddressLine1 |
| City | MONONA | City |
| State | WI | State |
| ZIP Code | 53716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE OLSON | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BLAIR BUTTERS | Name |
| Phone | 6082212332 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 383798 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HACKETTHEMWALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MEDICAL TREATMENT TO PERSONS WHO ARE UNABLE TO AFFORD TREATMENT, TO PROVIDE MEDICAL PROFESSIONALS AND OTHERS WITH TRAINING, EDUCATION AND CLINICAL EXPERIENCE AND TO CONDUCT AND DISSEMINATE RESEARCH CONCERNING THE EFFICACY OF CERTAIN MEDICAL PROCEDURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 97373 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 156472 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 103956 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 172364 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2123 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2792 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 203452 | TotalRevenuePriorYear |
| Total Revenue Current Year | 331628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4388 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20845 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166733 | OtherExpensePriorYear |
| Other Expenses Current Year | 170566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 171121 | TotalExpensesPriorYear |
| Total Expenses Current Year | 191411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 140217 | RevenuesLessExpensesCY |
| Total Assets BOY | 335947 | TotalAssetsBOY |
| Total Assets EOY | 476165 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 335947 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 476165 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE MEDICAL TREATMENT TO PERSONS WHO ARE UNABLE TO AFFORD TREATMENT, TO PROVIDE MEDICAL PROFESSIONALS AND OTHERS WITH TRAINING, EDUCATION AND CLINICAL EXPERIENCE AND TO CONDUCT AND DISSEMINATE RESEARCH CONCERNING THE EFFICACY OF CERTAIN MEDICAL PROCEDURES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 191411 | Expense |
| Grants | 20845 | Grants |
| Description | TO PROVIDE MEDICAL TREATMENT TO PERSONS WHO ARE UNABLE TO AFFORD TRETMENT. TO PROVIDE MEDICAL PROFESSIONALS AND OTHERS WITH TRAINING AND CLINICAL EXPERIENCE. TO CONDUCT AND DISSEMINATE RESEARCH CONCERNING THE EFFICACY OF CERTAIN MEDICAL PROCEDURES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO PROVIDE MEDICAL TREATMENT TO PERSONS WHO ARE UNABLE TO AFFORD TRETMENT. TO PROVIDE MEDICAL PROFESSIONALS AND OTHERS WITH TRAINING AND CLINICAL EXPERIENCE. TO CONDUCT AND DISSEMINATE RESEARCH CONCERNING THE EFFICACY OF CERTAIN MEDICAL PROCEDURES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 191411 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE OLSON | NamePerson |
| Telephone Number | 6082211462 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 SHORE ACRES ROAD | AddressLine1 |
| City | MONONA | City |
| State | WI | State |
| ZIP Code | 53716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|
| CHESTER HERMANSEN | |||||
| X | 0 | 0 | 0 | ||
| LISA CAMPBELL | |||||
| X | 0 | 0 | 0 | ||
| MICHAEL MCDONALD | |||||
| X | 0 | 0 | 0 | ||
| JAMES NOSAL | |||||
| X | 0 | 0 | 0 | ||
| JEFFREY PATTERSON | |||||
| 0 | 0 | 0 | PRESIDENT | X | |
| MARY DOHERTY | |||||
| 0 | 0 | 0 | SECRETARY | X | |
| JULIE OLSON | |||||
| 0 | 0 | 0 | TREASURER | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 156472 | AllOtherContributions |
| Total Contributions | 156472 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROLOTHERAPY CONFERENCE 50% | 72458 | 72458 |
| MEDICAL MISSIONS 50% | 64515 | 64515 |
| OTHER INCOME | 35391 | 35391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 172364 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4547 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50415 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52170 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1755 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1755 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1755 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175156 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20345 | Total |
| Program Services | 20345 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL MISSION EXPENSES | 56141 | 56141 |
| MEDICAL MISSION COST | 56141 | 56141 |
| PROLOTHERAPY CONFERENCE | 35121 | 35121 |
| OTHER | 15963 | 15963 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Program Services | 7200 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191411 | Total |
| Program Services | 191411 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39690 | BOY |
| EOY | 24268 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241767 | BOY |
| EOY | 154790 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5850 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54490 | BOY |
| EOY | 281747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335947 | BOY |
| EOY | 476165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335947 | BOY |
| EOY | 476165 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335947 | BOY |
| EOY | 476165 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335947 | BOY |
| EOY | 476165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 140217 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156472 | CurrentTaxYear |
| Total | 558405 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176911 | CurrentTaxYear |
| Total | 572569 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333383 | CurrentTaxYear |
| Total | 1130974 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Total | 8000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Total | 8000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1122974 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4547 | CurrentTaxYear |
| Total | 17285 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4547 | CurrentTaxYear |
| Total | 17285 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337930 | CurrentTaxYear |
| Total | 1148259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5850 | OtherCostOrOtherBasis |
| Depreciation | 5850 | Depreciation |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | PROLOTHERAPY RESEARC | PurposeOfGrant |
| Amount Of Cash Grant | 19885 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK/EFT | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE MEDICAL TREATMENT TO PERSONS WHO ARE UNABLE TO AFFORD TREATMENT, TO PROVIDE MEDICAL PROFESSIONALS AND OTHERS WITH TRAINING, EDUCATION AND CLINICAL EXPERIENCE AND TO CONDUCT AND DISSEMINATE RESEARCH CONCERNING THE EFFICACY OF CERTAIN MEDICAL PROCEDURES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE MEDICAL TREATMENT TO PERSONS WHO ARE UNABLE TO AFFORD TRETMENT. TO PROVIDE MEDICAL PROFESSIONALS AND OTHERS WITH TRAINING AND CLINICAL EXPERIENCE. TO CONDUCT AND DISSEMINATE RESEARCH CONCERNING THE EFFICACY OF CERTAIN MEDICAL PROCEDURES. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | HONDURAS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING 1 ROUNDING 0 |