AVOW HOSPICE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AVOW HOSPICE INC (EIN 59-2201250)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-29
- IRS object ID
- 201132419349300103
- 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 | 2011-08-29T09:13:08-05:00 | 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 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592201250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVOW HOSPICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AVOW | NameControl |
| Phone | 2394303472 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1095 WHIPPOORWILL LANE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN ROLLINS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2394303472 | Phone |
| Date Signed | 2011-08-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMELIA COOPER CPA | Name |
| Phone | 2392628686 | Phone |
| Date Prepared | 2011-08-24 | DatePrepared |
| 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 | KAREN ROLLINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1095 WHIPPOORWILL LANE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23298474 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AVOWHOSPICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CONTINUATION OF HOME OUTPATIENT AND HOME-LIKE INPATIENT PALLIATIVE AND SUPPORTIVE CARE TO PATIENTS AND FAMILIES OF PATIENTS WITH LIFE-LIMITING ILLNESSESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 190 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2470536 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6225155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12198920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16227385 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2189380 | InvestmentIncomePriorYear |
| Investment Income Current Year | 293559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 513732 | OtherRevenuePriorYear |
| Other Revenue Current Year | 475020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12993808 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23221119 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8839230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10082054 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 436515 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5629093 | OtherExpensePriorYear |
| Other Expenses Current Year | 6389008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14468323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16471062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1474515 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6750057 | RevenuesLessExpensesCY |
| Total Assets BOY | 20335371 | TotalAssetsBOY |
| Total Assets EOY | 28413528 | TotalAssetsEOY |
| Total Liabilities BOY | 2378658 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1496200 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17956713 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26917328 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A CONTINUATION OF HOME OUTPATIENT AND HOME-LIKE INPATIENT PALLIATIVE AND SUPPORTIVE CARE TO PATIENTS AND FAMILIES OF PATIENTS WITH LIFE-LIMITING ILLNESSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11244474 | Expense |
| Revenue | 16778655 | Revenue |
| Description | THE PALLIATIVE AND SUPPORTIVE CARE SERVICE ENFOLDS OUR PATIENTS AND FAMILIES IN A PLAN CARE THAT INCLUDES MEDICAL SERVICES, COMPLEMENTARY THERAPIES, SPIRITUAL CARE GRIEF SUPPORT AND SOCIAL SUPPORT. WITH RESPECT TO OUR PATIENTS INDEPENDENCE, FREEDOM OF CHOICE AND RIGHT TO MAKE THEIR OWN DECISIONS ABOUT THEIR END-OF-LIFE CARE. FOR THOSE WITH SPECIAL NEEDS, A COMFORTABLE INPATIENT FACILITY WITH PRIVATE ROOMS IS PROVIDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17000 | Expense |
| Description | THE CHARITY CARE PROGRAM SERVICE PROVIDES SERVICES OF HOME PATIENT AND HOME LIKE PATIENT PALLIATIVE AND SUPPORTIVE CARE, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THESE UNCOLLECTIBLE AMOUNTS ACCOUNT FOR OUR CHARITY CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11261474 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 190 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT BEISEIGEL | NamePerson |
| Telephone Number | 2396496382 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1095 WHIPPPOORWILL LANE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BALLO RICHARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BIONDO MICHAEL | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| D'ANGELO CHRISTINE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 145711 | 0 | 0 | X | ||
| CORBIN TED | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GAZDIC JANICE H | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GAZDIC THOMAS J | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HAVEMEIER BRAD | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| HAYHOE GLENNA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HOFFMAN CHARLES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHNSTON JAY | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| KRAUSE ANDREW | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEACH JOHN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MITCHELL MD PAUL | ||||||||
| VP OF PHYSICIAN RELATIONS | 40.00 | X | 205823 | 0 | 0 | X | ||
| MORRIS ROBERT W | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROLLINS KAREN | ||||||||
| PRESIDENT / CEO | 40.00 | X | 154474 | 0 | 0 | X | ||
| WALTERS JRGEORGE M | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| FULLER JULIANA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GROVER VIP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HOEY NANCY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LIPITZ ROGER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MOSKOWITZ DR MARK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVENSON KAREN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| YOVANOVICH RICHARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NEHRKORN CYNTHIA | ||||||||
| PHYSICIAN | 40.00 | 155384 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 661392 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 452756 | FundraisingEvents |
| All Other Contributions | 5772399 | AllOtherContributions |
| Noncash Contributions | 37220 | NoncashContributions |
| Total Contributions | 6225155 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 623000 | 15556272 | 15556272 |
| PRIVATE MEDICAL CARE R | 623000 | 671113 | 671113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16227385 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201689 | TotalRevenueColumn |
| Exclusion | $201,689 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92975 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1105 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92975 | Securities |
| Other | -1105 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91870 | TotalRevenueColumn |
| Exclusion | $91,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 452756 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -76250 | TotalRevenueColumn |
| Exclusion | -$76,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 520426 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 520426 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 30844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30844 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30844 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23221119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16778655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $217,309 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661392 | Total |
| Program Services | 52911 | ProgramServices |
| Management And General | 582025 | ManagementAndGeneral |
| Fundraising | 26456 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7630966 | Total |
| Program Services | 5604931 | ProgramServices |
| Management And General | 1733965 | ManagementAndGeneral |
| Fundraising | 292070 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103680 | Total |
| Program Services | 69361 | ProgramServices |
| Management And General | 30330 | ManagementAndGeneral |
| Fundraising | 3989 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034633 | Total |
| Program Services | 692428 | ProgramServices |
| Management And General | 303147 | ManagementAndGeneral |
| Fundraising | 39058 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651383 | Total |
| Program Services | 455138 | ProgramServices |
| Management And General | 196245 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83891 | Total |
| Program Services | 89 | ProgramServices |
| Management And General | 81127 | ManagementAndGeneral |
| Fundraising | 2675 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24850 | Total |
| Management And General | 24500 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422731 | Total |
| Program Services | 187140 | ProgramServices |
| Management And General | 231070 | ManagementAndGeneral |
| Fundraising | 4521 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296771 | Total |
| Program Services | 216 | ProgramServices |
| Management And General | 296495 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633695 | Total |
| Program Services | 188147 | ProgramServices |
| Management And General | 394521 | ManagementAndGeneral |
| Fundraising | 51027 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405578 | Total |
| Program Services | 120236 | ProgramServices |
| Management And General | 285342 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11937 | Total |
| Management And General | 1277 | ManagementAndGeneral |
| Fundraising | 10660 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412887 | Total |
| Program Services | 148984 | ProgramServices |
| Management And General | 263903 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162698 | Total |
| Program Services | 102991 | ProgramServices |
| Management And General | 59202 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES AND SE | 1800480 | 1800480 | ||
| NURSING HOME ROOM & BOA | 1572584 | 1572584 | ||
| PERSONNEL COSTS | 544209 | 249141 | 289924 | 5144 |
| BAD DEBT | 16697 | 16697 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16471062 | Total |
| Program Services | 11261474 | ProgramServices |
| Management And General | 4773073 | ManagementAndGeneral |
| Fundraising | 436515 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4464405 | BOY |
| EOY | 1587261 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234732 | BOY |
| EOY | 7132575 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1678627 | BOY |
| EOY | 1647016 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245902 | BOY |
| EOY | 116617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13460763 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3263764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7901628 | BOY |
| EOY | 10196999 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4790878 | BOY |
| EOY | 7709387 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18349 | BOY |
| EOY | 23073 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20335371 | BOY |
| EOY | 28413528 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718260 | BOY |
| EOY | 683678 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660398 | BOY |
| EOY | 812522 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2378658 | BOY |
| EOY | 1496200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15638291 | BOY |
| EOY | 18665380 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084718 | BOY |
| EOY | 7016244 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233704 | BOY |
| EOY | 1235704 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17956713 | BOY |
| EOY | 26917328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20335371 | BOY |
| EOY | 28413528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6750057 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2210558 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 3666519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3362304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4565433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2470536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6225155 | CurrentTaxYear |
| Total | 20289947 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17017175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16708104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13254247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12198920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16227385 | CurrentTaxYear |
| Total | 75405831 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 455999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 569801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520426 | CurrentTaxYear |
| Total | 2561361 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21139693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20640209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18334572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15169699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22972966 | CurrentTaxYear |
| Total | 98257139 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 98257139 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201689 | CurrentTaxYear |
| Total | 1374003 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201689 | CurrentTaxYear |
| Total | 1374003 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 13489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30844 | CurrentTaxYear |
| Total | 44333 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21423395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21125442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18576308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15344831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23205499 | CurrentTaxYear |
| Total | 99675475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233704 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 62937 | InvestmentEarningsOrLosses |
| Other Expenditures | -62397 | OtherExpenditures |
| End Of Year Balance | 1361038 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1092534 | BeginningOfYearBalance |
| Contributions | 180928 | Contributions |
| Investment Earnings Or Losses | -39758 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1233704 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 886908 | BeginningOfYearBalance |
| Contributions | 37242 | Contributions |
| Investment Earnings Or Losses | 168384 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1092534 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1444625 | OtherCostOrOtherBasis |
| Book Value | 1444625 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9734077 | OtherCostOrOtherBasis |
| Depreciation | 1822487 | Depreciation |
| Book Value | 7911590 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110295 | OtherCostOrOtherBasis |
| Depreciation | 14387 | Depreciation |
| Book Value | 95908 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2171766 | OtherCostOrOtherBasis |
| Depreciation | 1426890 | Depreciation |
| Book Value | 744876 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10196999 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND BENEFITS | $777,412 |
| GIFT ANNUITY | $35,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 812522 | TotalOfAmounts |
| Total Revenue | 23221119 | TotalRevenue |
| Total Expenses | 16471062 | TotalExpenses |
| Excess Or Deficit For Year | 6750057 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 378012 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 1832546 | PriorPeriodAdjustments |
| Total Adjustments | 2210558 | TotalAdjustments |
| Excess Or Deficit Per FS | 8960615 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23717431 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 378012 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 42050 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 420062 | RevenueNotRptdF990 |
| Revenue Subtotal | 23297369 | RevenueSubtotal |
| Other Revenues Not Included | -76250 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -76250 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23221119 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16589362 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42050 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 76250 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 118300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16471062 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16471062 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM ENDOWMENT IS TO BE USED TO SUPPORT CHARITY AND PATIENT CARE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A RESULT, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATIONS 2007, 2008 AND 2009 TAX RETURNS ARE OPEN FOR INSPECTION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -76,250. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 76,250. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VINEYARDS GOLF/TENNIS/SOCIAL | NameOfEvent1 |
| Gross Receipts Event1 | 98738 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98738 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 163 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3950 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6369 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4452 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AVOW "LET US BE THE MUSIC" CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 82152 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 82152 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 1800 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2084 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4741 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 271866 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 271866 | CharitableContribOtherEvents |
| Non Cash Prizes Other Events | 472 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1045 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 21368 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 575 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 28731 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 452756 | GrossReceiptsTotal |
| Charitable Contributions Total | 452756 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 635 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6795 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29821 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1075 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 37924 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76250 | DirectExpenseSummaryEvents |
| Net Income Summary | -76250 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MITCHELL MD PAUL | |||||||||||||
| 199692 | 0 | 0 | 0 | 6131 | 0 | 0 | 0 | 0 | 0 | 205823 | 0 | 0 | 0 |
| ROLLINS KAREN | |||||||||||||
| 146282 | 0 | 0 | 0 | 8192 | 0 | 0 | 0 | 0 | 0 | 154474 | 0 | 0 | 0 |
| NEHRKORN CYNTHIA | |||||||||||||
| 139605 | 0 | 0 | 0 | 15779 | 0 | 0 | 0 | 0 | 0 | 155384 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | MICHAEL POHL RECEIVED $5,856.00 OF SEVERANCE COMPENSATION DURING 2010. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ORGAN | 1 | 9000 | FMV |
| X | GIFT PACKAGES | 2 | 8820 | FMV |
| X | OFFICE EQUIPMENT | 1 | 6500 | FMV |
| X | LANDSCAPING PLANTS | 1 | 7900 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JANICE AND THOMAS GAZDIC ARE DIRECTORS OF THE ORGANIZATION AND ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN AUDIT BY AN OUTSIDE CPA FIRM IS PERFORMED AND ITS FINDINGS ARE SUBMITTED TO THE FINANCE COMMITTEE. THE FORM 990 IS THEN COMPLETED, SUBMITTED FOR REVIEW BY THE BOARD WHICH ENCOMPASSES ANALYZING VARIANCES AGAINST ACTUAL YEAR TO DATE DOLLAR AMOUNTS FROM COMPANY GENERATED FINANCIAL STATEMENTS. | |
| ALL TRANSACTIONS PRIOR TO APPROVAL ARE REVIEWED BY THE PRESIDENT/CEO FOR CONFLICTS OF INTEREST AND WHEN DISCOVERED ARE DISCUSSED WITH THE BOARD TO DETERMINE IF THE TRANSACTION WILL BE ALLOWED TO OCCUR. ALL EMPLOYEES ARE COVERED BY A NO CONFLICT POLICY AND RESTRICTIONS CAN INCLUDE DISMISSAL. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE THAT RELATES RECOMMENDATIONS TO THE BOARD FOR VOTE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 378,012. PRIOR PERIOD ADJUSTMENTS: 1,832,546. TOTAL TO FORM 990, PART XI, LINE 5: 2,210,558. | FORM 990, PART XI, LINE 5: |
| THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |