COMMISSION FOR ACCREDITATION OF CHRISTIAN SCI NRSNG ORG FAC INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMISSION FOR ACCREDITATION OF CHRISTIAN SCI NRSNG ORG FAC INC (EIN 04-3323331)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349202106
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T10:57:47-07:00 | 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 | Hughes & Associates CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 DAdrian Professional Prk | AddressLine1 |
| City | Godfrey | City |
| State | IL | State |
| ZIP Code | 62035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043323331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMISSION FOR ACCREDITATION OF | BusinessNameLine1 |
| Business Name Line2 | CHRISTIAN SCIENCE NURSING ORGSFACS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7187964200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 231 | AddressLine1 |
| City | ELSAH | City |
| State | IL | State |
| ZIP Code | 62028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MASSEY | Name |
| Title | Director | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMIE PRANAITIS | Name |
| PTIN | P00147166 | PTIN |
| Phone | 6184666278 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CSNCOMMISSION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120189 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 75000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 44686 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 503 | OtherRevenueTotal |
| Total Revenue | 120189 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 130795 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6748 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 30862 | OtherExpensesTotal |
| Total Expenses | 168405 | TotalExpenses |
| Excess Or Deficit For Year | -48216 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67543 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19327 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60525 | BOY |
| EOY | 88466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8676 | BOY |
| EOY | 12911 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69201 | BOY |
| EOY | 101377 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1658 | BOY |
| EOY | 82050 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67543 | BOY |
| EOY | 19327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT CHRISTIAN SCIENCE NURSING BY ESTABLISHING, PROMOTING, AND MAINTAINING STANDARDS FOR CHRISTIAN SCIENCE NURSING ORGANIZATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | INSPECTION AND ACCREDITATION OF CHRISTIAN SCIENCE NURSING FACILITIES | DescriptionProgramServiceAccom |
| Grants And Allocations | 168405 | GrantsAndAllocations |
| Program Service Expenses | 75000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 168405 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ELIZABETH HARNED | ||
| Director | 1.00 | 0 |
| PEGGY WATKINS CS | ||
| Director | 1.00 | 0 |
| KEVIN MASSEY | ||
| Director | 1.00 | 0 |
| JULIE BREARLEY | ||
| Director | 1.00 | 0 |
| DEBORA HENDERSON | ||
| Treasurer | 1.00 | 0 |
| ALISON ALIOTO | ||
| President | 1.00 | 0 |
| BONNIE CASTROMAN | ||
| Executive Direc | 40.00 | 121500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN MASSEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5959 INDEPENDENCE AVE | AddressLine1 |
| City | RIVERDALE | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7187964200 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | UK | ForeignFinancialAccountCountry |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE CASTROMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 121500 | Compensation |
| Employee Benefits | 0 | EmployeeBenefits |
| Expense Account | 0 | ExpenseAccount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 59000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75000 | CurrentTaxYear |
| Total | 220044 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44686 | CurrentTaxYear |
| Total | 415018 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119686 | CurrentTaxYear |
| Total | 635062 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 635062 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503 | CurrentTaxYear |
| Total | 6540 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120189 | CurrentTaxYear |
| Total | 641602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | ACCRUED PAYROLL - Beginning $0 ACCRUED PAYROLL - Ending $40500 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | FACILITY DEPOSITS - Beginning $0 FACILITY DEPOSITS - Ending $3130 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $3099 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $33000 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1658 Accounts Payable and Accrued Expenses - Ending $2321 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1083 Prepaid Expenses and Deferred Charges - Ending $1083 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $6843 Accounts Receivable - Ending $11828 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $750 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TAXES & LICENSES $15 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $685 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BAD DEBTS $1039 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE EXPENSE $4997 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2600 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $751 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $69 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $19421 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1285 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | OTHER REVENUE $503 |