SOUTHEASTERN FRACTURE CONSORTIUM: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN FRACTURE CONSORTIUM (EIN 20-1222129)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-14
- IRS object ID
- 201312579349200606
- 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 | 2013-09-14T18:35:35-05:00 | 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 | DAVID SCHEUMANN CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 NC HIGHWAY 801 S C-300 | AddressLine1 |
| City | ADVANCE | City |
| State | NC | State |
| ZIP Code | 270067645 | 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 | 201222129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN FRACTURE CONSORTIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9199320837 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16967 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA KULP | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9199320837 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SCHEUMANN CPA | Name |
| Phone | 3369405589 | Phone |
| Date Prepared | 2013-09-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78454 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24500 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 53949 | ProgramServiceRevenue |
| Investment Income | 5 | InvestmentIncome |
| Total Revenue | 78454 | TotalRevenue |
| Grants And Similar Amounts Paid | 7004 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 22632 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 28976 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1914 | OtherExpensesTotal |
| Total Expenses | 60526 | TotalExpenses |
| Excess Or Deficit For Year | 17928 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41212 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23284 | BOY |
| EOY | 41212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23284 | BOY |
| EOY | 41212 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23284 | BOY |
| EOY | 41212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEDICAL RESEARCH AND EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| THE CONSORTIUM CONDUCTED THE SOUTHEASTERN FRACTURE SYMPOSIUM HELD TO IMPROVE MEDICAL EDUCATION IN THE REGION. | 52196 | |
| EDUCATION GRANTS TO VARIOUS UNIVERSITIES. | 7004 | 7004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 59200 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LAWRENCE X WEBB MD | ||
| PAST-PRESIDE | 5.00 | 0 |
| SHEPARD R HURWITZ MD | ||
| PAST-PRESIDE | 5.00 | 0 |
| DOUGLAS DIRSCHL MD | ||
| DIRECTOR | 5.00 | 0 |
| JAMES KELLAM MD | ||
| TREAS/SEC | 5.00 | 0 |
| STEVE A OLSON MD | ||
| DIRECTOR | 5.00 | 0 |
| KYLE JERAY MD | ||
| PRESIDENT | 5.00 | 0 |
| BRENDA H KULP | ||
| EXECUTIVE DI | 10.00 | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN FRACTURE CONSORTIUM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16967 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9199320837 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| 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 |
Supported Org Information SupportedOrgInformation (9 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| CHATTANOOGA ORTHO EDUCATION | |||||
| 237091528 | 3 | false | false | false | $750 |
| WAKE FOREST UNIVERSITY | |||||
| 560532138 | 3 | false | false | false | $454 |
| VANDERBILT UNIVERSITY | |||||
| 620476822 | 3 | false | false | false | $1,450 |
| CAROLINAS MEDICAL FOUNDATION | |||||
| 566060481 | 3 | false | false | false | $500 |
| ST LOUIS UNIVERSITY DEPT OF ORTHOPAEDIC SURGERY | |||||
| 430654872 | 3 | false | false | false | $500 |
| INDIANA UNIVERSITY | |||||
| 356001673 | 3 | false | false | false | $450 |
| GREENVILLE HOSPITAL SYSTEMS | |||||
| 576007863 | 3 | false | false | false | $2,500 |
| PALMETTO HEALTH RICHLAND | |||||
| 570725699 | 3 | false | false | false | $300 |
| INOVA FAIRFAX DEPT OF ORTHO | |||||
| 540620889 | 3 | false | false | false | $100 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24500 | CurrentTaxYear |
| Total | 61800 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25000 | CurrentTaxYear |
| Total | 181750 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49500 | CurrentTaxYear |
| Total | 243550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 243550 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Total | 436 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Total | 436 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49500 | CurrentTaxYear |
| Total | 243986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES MERCHANT FEES 1,914 TOTAL 1,914 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| LAWRENCE X WEBB MD |
| SHEPARD R HURWITZ MD |
| DOUGLAS DIRSCHL MD |
| JAMES KELLAM MD |
| STEVE A OLSON MD |
| KYLE JERAY MD |
| BRENDA H KULP |