STRATEGY STUDIO / PUBLIC DATA EXPLORER

ST PETERS HOSPITAL FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ST PETERS HOSPITAL FOUNDATION INC (EIN 56-0669373)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349300830
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

FieldValueIRS element (for citing)
Timestamp2011-11-14T06:43:22-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE POPE CPA FIRM PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15108 MONROE RDAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code282058000ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN560669373EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST PETERS HOSPITAL FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTPENameControl
Phone7045231831Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12747AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28220ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAY PARTINGTONName
TitleTREASURERTitle
Phone7045231831Phone
Date Signed2011-11-07DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOELLEN V POPE CPAName
Phone7045687960Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonH CARTER ALDENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 12747AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28220ZIPCode
FieldValueIRS element (for citing)
Gross Receipts62809GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1879YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionCHARITABLE FOUNDATION PROVIDING FUNDS TO INSTIITUTIONS AND INDIVIDUALS FOR RELIEF OF SICK AND DESTITUTE PERSONS, ORPHANS, AND OTHER PERSONS NEEDING ASSISTANCE PER THE BOARDS JUDGEMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year38552InvestmentIncomePriorYear
Investment Income Current Year33349InvestmentIncomeCurrentYear
Other Revenue Prior Year560OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year39112TotalRevenuePriorYear
Total Revenue Current Year33349TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year70432GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY11700GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4360OtherExpensePriorYear
Other Expenses Current Year3318OtherExpensesCurrentYear
Total Expenses Prior Year74792TotalExpensesPriorYear
Total Expenses Current Year15018TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-35680RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18331RevenuesLessExpensesCY
Total Assets BOY1132479TotalAssetsBOY
Total Assets EOY1150810TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1132479NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1150810NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCHARITABLE FOUNDATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense9000Expense
Grants9000Grants
DescriptionGRANTS TO INSTITUTIONSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2700Expense
Grants2700Grants
DescriptionGRANTS TO CLERGY - DISCRETIONARY FUND CONTRIBUTIONS TO BE USED FOR THE NEEDY AND POORDescription

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionGRANTS FOR NEEDY INDIVIDUALSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionN/ADescription
FieldValueIRS element (for citing)
Total Program Service Expense11700TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE POPE CPA FIRM PABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7045687960TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15108 MONROE ROADAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28205ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
JAY PARTINGTON
Treasurer0.80X000
ANN HARDIN
BOARD0.60000X
DUMONT CLARKE IV
SECRETARY0.60X000
H CARTER ALDEN
BOARD MEMBER0.80000X
JANICE MAYHEW
BOARD MEMBER0.60000X
WILLIAM MCNAIR
BOARD MEMBER0.48000X
JOHN MUNCE
BOARD MEMBER0.36000X
ANDREW WNICHOLSON
BOARD MEMBER0.40000X
MARIA LONG
BOARD MEMBER0.60000X
DR CHRISTOPHER M LAKIN
PRESIDENT0.80X000
JAMES A MUSE JR
BOARD MEMBER0.36000X
STEVE BENTLEY
BOARD MEMBER0.36000X
WILLIAM H WILLIAMSON III
BOARD MEMBER0.36000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column35519TotalRevenueColumn
Exclusion$35,519ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities27290Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities29460Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-2170Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2170TotalRevenueColumn
Exclusion-$2,170ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column33349TotalRevenueColumn
Exclusion$33,349ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total11700Total
Program Services11700ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total650Total
Program Services0ProgramServices
Management And General650ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2Total
Program Services0ProgramServices
Management And General2ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total1557Total
Program Services0ProgramServices
Management And General1557ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK CHARGES15401540
TAXES95509550

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15018Total
Program Services11700ProgramServices
Management And General3318ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY261428BOY
EOY55863EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis285LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY285BOY
EOY285EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY869969BOY
EOY1093865EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY797BOY
EOY797EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1132479BOY
EOY1150810EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1132479BOY
EOY1150810EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1132479BOY
EOY1150810EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1132479BOY
EOY1150810EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses18331ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty

Supported Org Information SupportedOrgInformation (5 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
ST PETER'S EPISCOPAL CHURCH
5605432361truetruetrue$4,000
ST MARTINS EPISCOPAL CHURCH
5606428631truetruetrue$900
HOLY COMFORTER EPISCOPAL CHURCH
5605831481truetruetrue$6,200
ST MARGARETS EPISCOPAL CHURCH
5600000001truetruetrue$300
DIOCESE OF NORTH CAROLINA
5600000001truetruetrue$300
FieldValueIRS element (for citing)
Total Number Of Supported Orgs5TotalNumberOfSupportedOrgs
Sum Of Amounts11700SumOfAmounts
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis285InvestmentCostOrOtherBasis
Book Value285BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings285TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationUNRESTRICTED GRANTS FOR PROGRAM ACTIVITIESExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aTAX RETURN IS REVIEWED BY THE FINANCIAL OVERSIGHT AND
PLANNING COMMITTEE AND REPORTS TO BOARD CONCERNING ITS
REVIEW OF THE TAX RETURNS
Pt VI-C, Line 19MADE AVAILABLE PER REQUEST
Form 990, Part III, Line 4dN/A 0. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
ST PETERS EPISCOPAL CHURCH
115 WEST SEVENTH STCHARLOTTENC28202560543236CHURCHNC501(C)3CHURCH
ST MARTINS EPISCOPAL CHURCH
1510 E 7TH STCHARLOTTENC28204560642863CHURCHNC501(C)3CHURCH
HOLY COMFORTER EPISCOPAL CHURCH
2701 PARK ROADCHARLOTTENC28209560583148CHURCHNC501(c)3CHURCH
ST MARGARETS EPISCOPAL CHURCH
8515 REA ROADWAXHAWNC28173560000000CHURCHNC501(c)3CHURCH
DIOCESE OF NORTH CAROLINA
200 WEST MORGAN STREETRALEIGHNC27601560000000CHURCHNC501(c)3CHURCH
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg