JUNIOR BOARD OF CHRISTIANA CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR BOARD OF CHRISTIANA CARE INC (EIN 51-0275944)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-24
- IRS object ID
- 201200849349300115
- Schema version
- 2010v3.4
- 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 | 2012-03-24T16:33:07-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNNIP & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 CENTERVILLE RD STE 300 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510275944 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNIOR BOARD OF CHRISTIANA CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 3028322711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1668 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19899 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY SHERMAN | Name |
| Title | TREASURER | Title |
| Phone | 3028322711 | Phone |
| Date Signed | 2012-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A TROLIO | Name |
| Phone | 3022255000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY SHERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1668 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 951357 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST CHRISTIANA CARE AND ITS PROJECTS WITH FINANCIAL AID AND TO PROVIDE VOLUNTEER SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 340 | TotalNbrVolunteers |
| Total Gross UBI | 235255 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 118039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 99437 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 504911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 402392 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 633427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 510693 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 132605 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 99091 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 123995 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 84105 | OtherExpensePriorYear |
| Other Expenses Current Year | 91507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 345276 | TotalExpensesPriorYear |
| Total Expenses Current Year | 314593 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 288151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 196100 | RevenuesLessExpensesCY |
| Total Assets BOY | 1437507 | TotalAssetsBOY |
| Total Assets EOY | 1478341 | TotalAssetsEOY |
| Total Liabilities BOY | 620675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 416653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 816832 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1061688 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST CHRISTIANA CARE AND ITS PROJECTS WITH FINANCIAL AID AND TO PROVIDE VOLUNTEER SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 163084 | Expense |
| Revenue | 167696 | Revenue |
| Description | GIFT SHOPS 2 GIFT SHOPS ARE OPERATED BY THE JUNIOR BOARD AND PATRONIZED BY THE PATIENTS AND VISITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99091 | Expense |
| Grants | 99091 | Grants |
| Description | MEDICAL EQUIPMENT AND FURNISHINGS FOR USE IN THE MEDICAL CENTER OF DE AND FUNDED BY THE JUNIOR BOARD. SCHOLARSHIPS FOR NURSES AND ALLIED HEALTH CARE AT THE MEDICAL CENTER OF DE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 262175 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY SHERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3022351107 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST LONGSPUR DRIVE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|
| ANN KAPPEL | |||||
| PRESIDENT | X | 0 | 0 | 0 | |
| DIANE THOMAS | |||||
| EXTERNAL AFFAIRS VP | X | 0 | 0 | 0 | |
| CAROL COUGHENOUR | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| HARRIET PORTER | |||||
| ADMINISTRATIVE SECRETARY | X | 0 | 0 | 0 | |
| ANNETTE HIVELY | |||||
| TREASURER | X | 0 | 0 | 0 | |
| JUDY KIRLAN | |||||
| ASSISTANT TREASURER | X | 0 | 0 | 0 | |
| IRENE LARSON | |||||
| MEMBERSHIP | X | 0 | 0 | 0 | |
| CHRISTINE FRYSZTACKI | |||||
| WAYS & MEANS VP | X | 0 | 0 | 0 | |
| JEANNE CHECKEL | |||||
| HOSPITAL SERVICES VP | X | 0 | 0 | 0 | |
| MIDGE BERNHARDT | |||||
| PROVISIONAL | X | 0 | 0 | 0 | |
| MARY JULIAN | |||||
| PROVISIONAL | X | 0 | 0 | 0 | |
| BARBARA BURD | |||||
| EX-OFFICIO | X | 0 | 0 | 0 | |
| BARBARA BURD | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| ANNE McCARREN | |||||
| EXTERNAL AFFAIRS VP | 0 | 0 | 0 | X | |
| LYNNE KAUFMAN | |||||
| TREASURER | 0 | 0 | 0 | X | |
| CONNIE TRAVIS | |||||
| PROVISIONAL | 0 | 0 | 0 | X | |
| DENISE SCHWARTZ | |||||
| EX-OFFICIO | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4630 | MembershipDues |
| Fundraising Events | 60203 | FundraisingEvents |
| All Other Contributions | 34604 | AllOtherContributions |
| Total Contributions | 99437 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8864 | TotalRevenueColumn |
| Exclusion | $8,864 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60203 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 559 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -559 | TotalRevenueColumn |
| Exclusion | -$559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 607801 | GrossSalesOfInventory |
| Cost Of Goods Sold | 440105 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167696 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| VENDING MACHINES | 900099 | 196255 | 196255 |
| COFFEE KIOSK INCOME | 900099 | 39000 | 39000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 235255 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 510693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167696 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 235255 | UnrelatedBusinessRevenue |
| Exclusion | $8,305 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99091 | Total |
| Program Services | 99091 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111964 | Total |
| Program Services | 111964 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12031 | Total |
| Program Services | 12031 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32565 | Total |
| Management And General | 32565 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4850 | Total |
| Management And General | 4850 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5742 | Total |
| Management And General | 5742 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326 | Total |
| Program Services | 3326 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3143 | Total |
| Program Services | 3143 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5515 | Total |
| Program Services | 5515 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK FEES | 16463 | 16463 | |
| PRINTING AND PUBLICATIO | 9071 | 9071 | |
| SUPPLIES | 7183 | 7183 | |
| MISCELLANEOUS | 2344 | 2344 | |
| OFFICER EXPENSE | 1115 | 1115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
| Management And General | 190 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314593 | Total |
| Program Services | 262175 | ProgramServices |
| Management And General | 52418 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165434 | BOY |
| EOY | 210986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492488 | BOY |
| EOY | 462821 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85121 | BOY |
| EOY | 71641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88430 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48502 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41712 | BOY |
| EOY | 39928 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652752 | BOY |
| EOY | 692965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437507 | BOY |
| EOY | 1478341 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28024 | BOY |
| EOY | 27127 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583485 | BOY |
| EOY | 379911 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9166 | BOY |
| EOY | 9615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620675 | BOY |
| EOY | 416653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816832 | BOY |
| EOY | 1061688 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816832 | BOY |
| EOY | 1061688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437507 | BOY |
| EOY | 1478341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 196100 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 48756 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIANA CARE HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521479538 | EIN |
| Type Of Organization | CHARITABLE ORGANIZAT | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $99,091 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 99091 | SumOfAmounts |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68117 | OtherCostOrOtherBasis |
| Depreciation | 30518 | Depreciation |
| Book Value | 37599 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19084 | OtherCostOrOtherBasis |
| Depreciation | 16755 | Depreciation |
| Book Value | 2329 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1229 | OtherCostOrOtherBasis |
| Depreciation | 1229 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39928 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 406616 | F |
| DELAWARE COMMUNITY FOUNDATION | 286349 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 692965 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL TAXES AND WITHHOLDINGS | Description |
| Amount | $9,615 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9615 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Organization adopted FASB ASC 740 (ASC 740) previously FASB Interpretation No. 48 (FIN 48) Accounting for Uncertainty in Income Taxes effective July 1, 2009. For the years ended June 30, 2011 the Organization has determined it did not have a material tax liability for uncertain tax positions. The Organizations policy for penalties and interest assessed by income taxing authorities is to include them in institutional support. For the years ended June 30, 2011, the Organization did not incur any interest and penalties from taxing authorities. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEDICINE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 60203 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60203 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 559 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 60203 | GrossReceiptsTotal |
| Charitable Contributions Total | 60203 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 559 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 559 | DirectExpenseSummaryEvents |
| Net Income Summary | -559 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIANA CARE HEALTH SYSTEM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1669 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521479538 | EINOfRecipient |
| IRC Section | 501 (C) 3 | IRCSection |
| Amount Of Cash Grant | 99091 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH GIVEN | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | THE JUNIOR BOARD IS ESTABLISHED TO ASSIST THE CHRISTIANA CARE HEALTH SYSTEM AND ITS PROJECTS WITH FINANCIAL AID AND TO PROVIDE VOLUNTEER SERVICES. | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE GOVERNING BOARD IS MADE OF ELEVEN MEMBERS | |
| Form 990, Part VI, Section A, line 7b | THE GOVERNING BODY HOLDS FOUR DOCUMENTED MEMBER MEETINGS EACH YEAR TO DELIBERATE AND APPROVE ACTIONS | |
| Form 990, Part VI, Section B, line 11 | THE TREASURER AND CHIEF FINANCIAL OFFICER OF THE CORPORATION REVIEW THE FORM 990 AND MAINTAINS A PERMANENT COPY IN THEIR FILES FOR REVIEW UPON REQUEST AS ASSIGNED BY THE PRESIDENT OR BOARD OF DIRECTORS. | |
| DOCUMENTS ARE AVAILABLE UPON REQUEST | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 48,756. | Form 990, Part XI, line 5: |
| THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, AND THE CONTROL AND DISPOSITION OF ITS PROPERTY AND FUNDS SHALL BE VESTED IN THE BOARD OF DIRECTORS WHICH SHALL CONSIST OF THE CORPORATE OFFICERS AND CHAIRS OF ALL STANDING COMMITTEES. |