ALLIANCE FOR PAIRED DONATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR PAIRED DONATION INC (EIN 20-5196689)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-18
- IRS object ID
- 201142919349200109
- 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 | 2011-10-18T14:14:47-05:00 | 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 | SHULTZ HUBER & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CLINTON ST SUITE 2000 | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 435122172 | 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 | 205196689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLIANCE FOR PAIRED DONATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 8778295500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3661 BRIARFIELD BLVD STE 105 | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 43537 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY RETTIG | Name |
| Title | TREASURER | Title |
| Phone | 8778295500 | Phone |
| Date Signed | 2011-09-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY L MELTON CPA | Name |
| Phone | 4197822000 | Phone |
| Date Prepared | 2011-10-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.PAIREDDONATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 117452 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 109076 | ContributionsGiftsGrantsEtc |
| Investment Income | 54 | InvestmentIncome |
| Fundraising Gross Income | 7700 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14919 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -7219 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 622 | OtherRevenueTotal |
| Total Revenue | 102533 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2560 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 39354 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 128989 | OtherExpensesTotal |
| Total Expenses | 170903 | TotalExpenses |
| Excess Or Deficit For Year | -68370 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 243199 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91393 | BOY |
| EOY | 9877 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151806 | BOY |
| EOY | 164952 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243199 | BOY |
| EOY | 174829 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243199 | BOY |
| EOY | 174829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO: (1) TO FUNCTION AS A SOURCE OF FUNDS FOR WORK IN THE AREA OF KIDNEY PAIRED DONATION; (2) TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATIONS AND RENT; (3) TO FUND TRANSPLANT-RELATED RESEARCH AND ENCOURAGE THE PROFESSIONALS INVOLVED IN KIDNEY TRANSPLANTS; (4) TO ACT AS A CHARITABLE OR EDUCATIONAL ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND (5) TO RECEIVE AND ADMINISTER FUNDS AND PAY THEM OVER TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATION AND RENT. ALSO PROVIDE ASSISTANCE IN THE TRAVEL AND TRANSPORTATION EXPENSES INVOLVED IN KIDNEY PAIRED DONATIONS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 163581 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 163581 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MICHAEL REES | ||||||
| 3661 BRIARFIELD BLVD STE 105 | MAUMEE | OH | 43537 | CEO/MED. DIR | 40.00 | 0 |
| WILLIAM MCCREARY | ||||||
| 3661 BRIARFIELD BLVD STE 105 | MAUMEE | OH | 43537 | PRESIDENT | 6.00 | 0 |
| JIM POUTE | ||||||
| 3661 BRIARFIELD BLVD STE 105 | MAUMEE | OH | 43537 | VICE PRES. | 3.00 | 0 |
| TIMOTHY RETTIG | ||||||
| 3661 BRIARFIELD BLVD STE 105 | MAUMEE | OH | 43537 | TREASURER | 2.00 | 0 |
| NANCY COLLINS | ||||||
| 3661 BRIARFIELD BLVD STE 105 | MAUMEE | OH | 43537 | SECRETARY | 1.00 | 0 |
| MARK FOX | ||||||
| 3661 BRIARFIELD BLVD STE 105 | MAUMEE | OH | 43537 | DIRECTOR | 2.00 | 0 |
| ROBERT CLARK | ||||||
| 3661 BRIARFIELD BLVD STE 105 | MAUMEE | OH | 43537 | DIRECTOR | 1.00 | 0 |
| JOSEPH SHAPIRO | ||||||
| 3661 BRIARFIELD BLVD STE 105 | MAUMEE | OH | 43537 | DIRECTOR | 2.00 | 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 | TIMOTHY RETTIG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 805 | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 43512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4197828876 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109076 | CurrentTaxYear |
| Total | 581829 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109076 | CurrentTaxYear |
| Total | 581829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 328434 | AmountsSubstContributorsTotal |
| Public Support Total170 | 253395 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54 | CurrentTaxYear |
| Total | 2333 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8322 | CurrentTaxYear |
| Total | 12209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 596371 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| General Explanation | PART II LINE 10 INCLUDES AMOUNTS RECEIVED FROM THE ANNUAL FUNDRAISER. THESE AMOUNTS INCLUDE DINNER TICKET SALES AND PROCEEDS FROM THE AUTION OF DONATED ITEMS. ALL PROCEEDS FROM THE FUNDRAISER WERE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISER DINN | NameOfEvent1 |
| Gross Receipts Event1 | 31890 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24190 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7700 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14919 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31890 | GrossReceiptsTotal |
| Charitable Contributions Total | 24190 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7700 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14919 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14919 | DirectExpenseSummaryEvents |
| Net Income Summary | -7219 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 622 TOTAL 622 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BOARD EXPENSES 1,625 CONFERENCE, CONVENTION, MEETI 62 HEALTH CARE PROFESSIONAL 1,849 PATIENT SERVICE 3,270 PATIENT EDUCATION 14,462 TELEPHONE 1,273 INSURANCE 1,416 COMPUTER EXPENSE 157 BANK FEES 191 FEES - STATE OF OHIO 100 CONTRACT LABOR 97,500 TELEPHONE 3,199 COMPUTER EXPENSE 3,422 POSTAGE 463 TOTAL 128,989 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 27,500 COMPUTER SOFTWARE 188,629 213,629 LESS ACCUMULATED DEPRECIATION 38,891 77,669 EQUIPMENT 3,094 3,094 LESS ACCUMULATED DEPRECIATION 1,026 1,602 TOTAL 151,806 164,952 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PURPOSE OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO: (1) TO FUNCTION AS A SOURCE OF FUNDS FOR WORK IN THE AREA OF KIDNEY PAIRED DONATION; (2) TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATIONS AND RENT; (3) TO FUND TRANSPLANT-RELATED RESEARCH AND ENCOURAGE THE PROFESSIONALS INVOLVED IN KIDNEY TRANSPLANTS; (4) TO ACT AS A CHARITABLE OR EDUCATIONAL ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND (5) TO RECEIVE AND ADMINISTER FUNDS AND PAY THEM OVER TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE. |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATION AND RENT. ALSO PROVIDE ASSISTANCE IN THE TRAVEL AND TRANSPORTATION EXPENSES INVOLVED IN KIDNEY PAIRED DONATIONS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| MICHAEL REES |
| WILLIAM MCCREARY |
| JIM POUTE |
| TIMOTHY RETTIG |
| NANCY COLLINS |
| MARK FOX |
| ROBERT CLARK |
| JOSEPH SHAPIRO |