WORLD SURGICAL FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORLD SURGICAL FOUNDATION INC (EIN 23-2905618)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-23
- IRS object ID
- 201241449349200004
- Schema version
- 2011v1.2
- 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 | 2012-05-23T07:09:50-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENK & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4755 LINGLESTOWN ROAD STE 207 | AddressLine1 |
| City | Harrisburg | City |
| State | PA | State |
| ZIP Code | 17112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232905618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD SURGICAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 N THIRD STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINGO T ALVEAR MD | Name |
| Title | President | Title |
| Date Signed | 2012-05-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY H DENK CPA | Name |
| Phone | 7176524952 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | www.worldsurgicalfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 104927 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72312 | ContributionsGiftsGrantsEtc |
| Investment Income | 244 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 32371 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5287 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 27084 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 99640 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 16439 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7615 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6012 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 353 | PrintingPublicationsPostage |
| Other Expenses Total | 111818 | OtherExpensesTotal |
| Total Expenses | 142237 | TotalExpenses |
| Excess Or Deficit For Year | -42597 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 127128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84531 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128084 | BOY |
| EOY | 85489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128084 | BOY |
| EOY | 85489 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956 | BOY |
| EOY | 958 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127128 | BOY |
| EOY | 84531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE FOUNDATION ORGANIZES VOLUNTEER TEAMS OF SURGEONS TO PARTICIPATE IN SURGICAL MISSIONS AROUND THE WORLD TO PROVIDE HEALTHCARE TO THE WORLD'S POOR AND MEDICALLY UNDERSERVED NATIONS REGARDLESS OF COLOR, RELIGION OR CREED. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE FOUNDATION PERFORMS MEDICAL AND SURGICAL MISSIONS TO DEVELOPING COUNTRIES THAT DO NOT HAVE ADEQUATE HEALTHCARE. THE FOUNDATION'S MISSION IN 2009 INCLUDED TRIPS TO ECUADOR, ETHIOPIA, AND HONDORUS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| EDUARDO VIOLAGO MD | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| KENNETH ARTHUR MD | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| CHERYL PECK | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| HEIDI KOPPENHAVER | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| PAMELA HARDING | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| LEE SCHILLER | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| KIRAN PATEL | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| MUKUL PARIKH MD | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| JOSEPH PAESE PHD | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| EMERSON L KNIGHT MD | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| MARK D HIPP ESQ | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| JOSEPH GROSSO | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| GEORGE FAIRIES | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| CONSTANCE CORRIGAN RN | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| BENNETT CHOTINER MD | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| GILDA CABARLO | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| ROGER BUCS MD | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| SUSAN BRACKBILL RD | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| VENERANDA B ALVEAR MD | ||||||
| 2600 N THIRD ST | HARRISBURG | PA | 17110 | Director | 0 | 0 |
| NANCY COHEN | ||||||
| 2600 N THIRD STREET | HARRISBURG | PA | 17110 | Executive Direc | 0 | 15000 |
| KIMBERLY ARTHUR-TRESSLER | ||||||
| 2600 N THIRD STREET | HARRISBURG | PA | 17110 | Treasurer | 0 | 0 |
| JOHN JUDSON MD | ||||||
| 2600 N THIRD STREET | HARRISBURG | PA | 17110 | Vice President | 0 | 0 |
| DOMINGO T ALVEAR MD | ||||||
| 2600 N THIRD STREET | HARRISBURG | PA | 17110 | President | 0 | 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 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 | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 N THIRD STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172321404 | 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 | 140558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72312 | CurrentTaxYear |
| Total | 642744 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32371 | CurrentTaxYear |
| Total | 280298 | 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 | 238125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104683 | CurrentTaxYear |
| Total | 923042 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2000 | CurrentTaxYearMinus2Years |
| Total | 26034 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2000 | CurrentTaxYearMinus2Years |
| Total | 26034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 897008 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244 | CurrentTaxYear |
| Total | 14283 | 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 | 5682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244 | CurrentTaxYear |
| Total | 14283 | 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 | 243807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104927 | CurrentTaxYear |
| Total | 937325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95700 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01520 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF/TENNIS | NameOfEvent1 |
| Gross Receipts Event1 | 31641 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31641 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5287 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31641 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31641 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5287 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5287 | DirectExpenseSummaryEvents |
| Net Income Summary | 26354 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $956 Accounts Payable and Accrued Expenses - Ending $958 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES AND SUBSCRIPTIONS $325 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MISSION COSTS $105505 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $147 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $4120 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1721 |