NAMI OF SOUTHWEST OHIO: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NAMI OF SOUTHWEST OHIO (EIN 31-0998076)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-23
- IRS object ID
- 201102049349200000
- 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 | 2011-07-23T09:33:52-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berninger Maddox Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3863 Glenmore Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310998076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI OF HAMILTON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAMI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 RED BANK EXPRESSWAY SUITE 218 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK ANNETT | Name |
| Title | PRESIDENT | Title |
| Phone | 5133513500 | Phone |
| Date Signed | 2011-07-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Teresa Franklin Hudson | Name |
| Phone | 5134817727 | Phone |
| Date Prepared | 2011-07-23 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWWNAMI-HCORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 193842 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 89673 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11252 | ProgramServiceRevenue |
| Membership Dues | 3682 | MembershipDues |
| Investment Income | 17501 | InvestmentIncome |
| Fundraising Gross Income | 70479 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15514 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 54965 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1255 | OtherRevenueTotal |
| Total Revenue | 178328 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 98168 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 18113 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 37415 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1607 | PrintingPublicationsPostage |
| Other Expenses Total | 49735 | OtherExpensesTotal |
| Total Expenses | 205038 | TotalExpenses |
| Excess Or Deficit For Year | -26710 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 266142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 239432 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258119 | BOY |
| EOY | 232173 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4423 | BOY |
| EOY | 4586 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6117 | BOY |
| EOY | 3673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268659 | BOY |
| EOY | 240432 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2517 | BOY |
| EOY | 1000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266142 | BOY |
| EOY | 239432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT PEOPLE WITH MENTAL ILLNESS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | NAMI HAMILTON COUNTY IS A GRASSROOTS EDUCATION SUPPORT AND ADVOCACY ORGANIZATION FOUNDED IN 1979 OUR MISSION IS TO OFFER HOPE AND HELP TO ALL AFFECTED BY MENTAL ILLNESS | DescriptionProgramServiceAccom |
| Program Service Expenses | 177236 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 177236 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RICK ANNETT | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | PRESIDENT | 4 | 0 | 0 | 0 |
| WILLIAM MULVEY ESQ | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | 0 |
| RICHARD G WENDEL MD | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | 0 |
| JOHN YOUNG | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | 0 |
| JACK HEKLER | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | 0 |
| HEATHER TURNER | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | EXECUTIVE DIREC | 20 | 35000 | 0 | 0 |
| NIKKI BISIG | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | 0 |
| LYNN CAMPOS | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | 0 |
| LEAH CASUTO MD | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | 0 |
| ELLEN FIELD | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | 0 |
| RICHARD A GRANT PHD | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | 0 |
| DAVID JENNINGS CPA | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | TREASURER | 4 | 0 | 0 | 0 |
| JAY MOORE | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | 0 |
| DANIEL WEBER MD | ||||||||
| 4790 RED BANK EXPRESSWAY SUITE | CINCINNATI | OH | 45227 | DIRECTOR | 1 | 0 | 0 | |
| 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 |
| 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 | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK ANNETT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 RED BANK EXPRESSWAY SUITE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5133513500 | 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89673 | CurrentTaxYear |
| Total | 604163 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85413 | CurrentTaxYear |
| Total | 500873 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175086 | CurrentTaxYear |
| Total | 1105036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1105036 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17501 | CurrentTaxYear |
| Total | 64463 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17501 | CurrentTaxYear |
| Total | 64463 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192587 | CurrentTaxYear |
| Total | 1169499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05530 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NAMI WALK | NameOfEvent1 |
| Gross Receipts Event1 | 81179 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70479 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1514 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 81179 | GrossReceiptsTotal |
| Charitable Contributions Total | 10700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70479 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1514 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1514 | DirectExpenseSummaryEvents |
| Net Income Summary | 68965 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT MISCELLANEOUS 1255 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT TRAVEL & MILEAGE 2176 TRAINING & DEVELOPMENT 22409 CONFERENCES 309 ADVERTISING & MARKETING 4370 MEMBERSHIPS 550 OFFICE SUPPLIES & EQUIP 8770 MISCELLANEOUS 6565 INSURANCE 3207 OUTREACH & AFFILIATIONS 670 BANK FEES & ADMIN 709 |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR RECEIVABLES 1402 827 PREPAIDS 4715 2846 |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 1517 0 DEFERRED REVENUES 1000 1000 |