Rowland-Hite Health Planning Seminar Inc: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Rowland-Hite Health Planning Seminar Inc (EIN 56-0954636)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-02
- IRS object ID
- 201230629349200608
- Schema version
- 2010v3.2
- 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 | 2012-03-02T07:05:23-08:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C DeWitt Foard & Co PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Morehead Square DrSte450 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560954636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rowland-Hite Health Planning Seminar Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROWL | NameControl |
| Phone | 7043760291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 North Tryon Street | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lin Hollowell | Name |
| Title | Sec/Treasurer | Title |
| Date Signed | 2012-03-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phillip G Wilson | Name |
| Phone | 7043721515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 99300 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 68675 | ProgramServiceRevenue |
| Investment Income | 527 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 98 | OtherRevenueTotal |
| Total Revenue | 99300 | TotalRevenue |
| Printing Publications Postage | 8993 | PrintingPublicationsPostage |
| Other Expenses Total | 79560 | OtherExpensesTotal |
| Total Expenses | 88553 | TotalExpenses |
| Excess Or Deficit For Year | 10747 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 121536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 132283 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121536 | BOY |
| EOY | 132283 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121536 | BOY |
| EOY | 132283 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121536 | BOY |
| EOY | 132283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Health care planning seminar. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Health care seminar - an annual event, held May 5-6 in Charlotte, NC, attended by 264 representatives of hospitals, architectural firms, consulting firms, hospital associations, and NC/SC agencies. | DescriptionProgramServiceAccom |
| Grants And Allocations | 83731 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 83731 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Robert Singletary | ||||||
| 566 Ruin Creek Road | Henderson | NC | 27536 | Chairman | 1.00 | 0 |
| William A Pully | ||||||
| PO Box 4449 | Cary | NC | 28519 | Director | 1.00 | 0 |
| Drexdal Pratt | ||||||
| 2701 Mail Service Center | Raleigh | NC | 27699 | Director | 1.00 | 0 |
| J William Paugh | ||||||
| PO Box 8001 | Goldsboro | NC | 27533 | Program Chair | 1.00 | 0 |
| J Thornton Kirby | ||||||
| 1000 Center Point Blvd | Columbia | SC | 29210 | Director | 1.00 | 0 |
| Lee Isley | ||||||
| PO Box 947 | Oxford | NC | 27565 | Director | 1.00 | 0 |
| Lin Hollowell | ||||||
| 100 North Tryon St Ste 3500 | Charlotte | NC | 28202 | Sec/Treasurer | 1.00 | 0 |
| Pam Dukes | ||||||
| 2600 Bull Street | Columbia | SC | 29201 | Director | 1.00 | 0 |
| Richard D'Alberto | ||||||
| PO Drawer 976 | Clinton | SC | 29325 | Director | 1.00 | 0 |
| Bruce Bailey | ||||||
| 606 Black River Road | Georgetown | SC | 29442 | Director | 1.00 | 0 |
| 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 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linwood B Hollowell III | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N Tryon St 3500 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7043760291 | 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 |
| 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 |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30000 | CurrentTaxYear |
| Total | 148000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68675 | CurrentTaxYear |
| Total | 355340 | 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 | 132805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98675 | CurrentTaxYear |
| Total | 503340 | 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 | 503340 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527 | CurrentTaxYear |
| Total | 8348 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527 | CurrentTaxYear |
| Total | 8348 | 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) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99202 | CurrentTaxYear |
| Total | 511688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02150 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Miscellaneous $1009 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Professional Services $2250 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank charges $2277 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Web Secuity $2310 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Faculty $29898 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Facility $41816 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Sales Tax Refund $98 |