Civic Intelligence

Thundermist Foundation

990 • Fiscal year 2012 • EIN 20-5353108

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 09, 2013

Organization Profile

Refreshing map…

191 Social Street02895
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$504,895

Flat from 2012

Net Assets

Flat

-$44,410

Flat from 2012

Liabilities

Flat

$549,305

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$276,444

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $190,696Liabilities 2010: $252,422Net Assets 2010: -$61,7262010Assets 2011: $203,894Liabilities 2011: $297,408Net Assets 2011: -$93,5142011Assets 2012: $504,895Liabilities 2012: $549,305Net Assets 2012: -$44,4102012Assets 2012: $504,895Liabilities 2012: $549,305Net Assets 2012: -$44,4102012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$504,895
Liabilities$549,305
Net Assets-$44,410
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $263,038Expenses 2010: $210,044Net Income 2010: $52,9942010Expenses 2011: $592,8292011Expenses 2012: $276,4442012Revenue 2012: $325,548Expenses 2012: $276,444Net Income 2012: $49,1042012Revenue 2013: $37,880Expenses 2013: $57,638Net Income 2013: -$19,7582013

Highlighted filing

2012

Revenue-
Expenses$276,444
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 9, 2013
Return Version
2011v1.5
Gross Receipts
$389,447
Filing and Contact Details

Filer

EIN
20-5353108
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY0887
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INCREASE PUBLIC AWARENESS OF THE CENTER AND TO RAISE DONATIONS AND MAKE EXPENDITURES SUPPORT THE MISSION OF THUNDERMIST HEALTH CENTER EIN #05-0355097
IRS990/AddressPrincipalOfficerUS/AddressLine10191 SOCIAL STREET
IRS990/AddressPrincipalOfficerUS/City0WOONSOCKET
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002895
IRS990/Advertising/ManagementAndGeneral0300
IRS990/Advertising/Total0300
IRS990/AllOtherContributions0227773
IRS990/AllOtherExpenses/ManagementAndGeneral02655
IRS990/AllOtherExpenses/Total02655
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY089888
IRS990/CashNonInterestBearing/EOY0376200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0126150
IRS990/CompCurrentOfficersDirectors/Total0126150
IRS990/CompDisqualPersons/ProgramServices062112
IRS990/CompDisqualPersons/Total062112
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0243773
IRS990/ContributionsGrantsPriorYear0480761
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROMOTE AND RAISE FUNDS FOR THUNDEMRIST HEALTH CENTER.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0232328
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04250
IRS990/FeesForServicesAccounting/Total04250
IRS990/FeesForServicesLegal/ManagementAndGeneral060
IRS990/FeesForServicesLegal/Total060
IRS990/FeesForServicesLobbying/Fundraising07500
IRS990/FeesForServicesLobbying/Total07500
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0BRENDAN KANE
IRS990/Form990PartVIISectionA/NamePerson1SCOTT SEABACK
IRS990/Form990PartVIISectionA/NamePerson2DOUGLAS FAY
IRS990/Form990PartVIISectionA/NamePerson3LINDA CANNISTRA
IRS990/Form990PartVIISectionA/NamePerson4OLIVER BRADY
IRS990/Form990PartVIISectionA/NamePerson5MICHAELA BROCKMANN
IRS990/Form990PartVIISectionA/NamePerson6JOHN CIANCIOLO
IRS990/Form990PartVIISectionA/NamePerson7SUSAN DIPRETE
IRS990/Form990PartVIISectionA/NamePerson8COLIN P KANE
IRS990/Form990PartVIISectionA/NamePerson9BRIAN KELLEHER
IRS990/Form990PartVIISectionA/NamePerson10AN LE
IRS990/Form990PartVIISectionA/NamePerson11CHUCK JONES
IRS990/Form990PartVIISectionA/NamePerson12CYNTHIA WHITE OVERTON
IRS990/Form990PartVIISectionA/NamePerson13LINDA REILY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1329517
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1396633
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses063899
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants016000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0386873
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0145674
IRS990/GrossReceipts0389447
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01750
IRS990/Insurance/Total01750
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0INCREASE PUBLIC AWARENESS OF THE CENTER AND TO RAISE DONATIONS AND MAKE EXPENDITURES THAT SUPPORT THE MISSION OF THUNDERMIST HEALTH CENTER EIN #05-0355097
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEANNE LACHANCE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-93514
IRS990/NetAssetsOrFundBalancesEOY0-44410
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount081775
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn081775
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03157
IRS990/OfficeExpenses/Total03157
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0111946
IRS990/OtherAssetsTotal/EOY0126667
IRS990/OtherEmployeeBenefits/ProgramServices029287
IRS990/OtherEmployeeBenefits/Total029287
IRS990/OtherExpensePriorYear057481
IRS990/OtherExpensesCurrentYear044116
IRS990/OtherExpenses/Description0MEMBERSHIP & DUES
IRS990/OtherExpenses/Description1SHOULDER TO SHOULDER -
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/Fundraising04310
IRS990/OtherExpenses/ManagementAndGeneral08825
IRS990/OtherExpenses/ManagementAndGeneral11680
IRS990/OtherExpenses/ManagementAndGeneral24046
IRS990/OtherExpenses/ManagementAndGeneral33154
IRS990/OtherExpenses/Total08825
IRS990/OtherExpenses/Total15990
IRS990/OtherExpenses/Total24046
IRS990/OtherExpenses/Total33154
IRS990/OtherLiabilities/BOY0297408
IRS990/OtherLiabilities/EOY0548418
IRS990/OtherRevenueCurrentYear081775
IRS990/OtherRevenuePriorYear080280
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices014779
IRS990/PayrollTaxes/Total014779
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02060
IRS990/PrepaidExpensesDeferredCharges/EOY02028
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses049104
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY049104
IRS990/RevenuesLessExpensesPriorYear0-31788
IRS990/SalariesEtcCurrentYear0232328
IRS990/SalariesEtcPriorYear0148475
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0050355097
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THUNDERMIST HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AmtExpendedFor527Activities07500
IRS990ScheduleC/AmtOf4955Tax00
IRS990ScheduleC/AmtOf4955TaxOnManagers00
IRS990ScheduleC/AmtOfInternalFundsContributed00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form1120PolFiled00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION'S LOBBYISTS EDUCATE ELECTED OFFICIALS ABOUT COMMUNITY HEALTH CENTERS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PoliticalExpenditures07500
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine10260 WEST EXCHANGE STREET
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0PROVIDENCE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0RI
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode002903
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds07500
IRS990ScheduleC/Sec527PolOrgs/EIN0550815772
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10CAPITAL CITY GROUP LTD
IRS990ScheduleC/TotalExmptFunctionExpenditures07500
IRS990ScheduleC/TotalLobbyingExpendituresIIB00
IRS990ScheduleC/Volunteers01
IRS990ScheduleD/ExcessOrDeficitForYear049104
IRS990ScheduleD/ExcessOrDeficitPerFS049104
IRS990ScheduleD/ExpensesNotRptdF990063899
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0276444
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER AND FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER AND FOUNDATION IS ALSO EXEMPT FROM RHODE ISLAND INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. IN ADDITION, THE CENTER AND FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER AND FOUNDATION EVALUATE ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF AUGUST 31, 2012, THE CENTER AND FOUNDATION DO NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DO THEY BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CENTERS AND FOUNDATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF AUGUST 31, 2012, THE CENTERS AND FOUNDATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LINE 2D INCLUDES AMOUNTS FROM SPECIAL EVENT ACTIVITIES. LINE 4D INCLUDES CONTRIBUTIONS INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0126667
IRS990ScheduleD/OtherAssets/Description0DUE FROM THUNDERMIST HC
IRS990ScheduleD/OtherExpensesIncluded063899
IRS990ScheduleD/OtherLiabilities/Amount0548418
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THUNDERMIST HC
IRS990ScheduleD/OtherRevenues063899
IRS990ScheduleD/RevenueNotRptdF990063899
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0325548
IRS990ScheduleD/TotalBookValueOtherAssets0126667
IRS990ScheduleD/TotalExpenses0276444
IRS990ScheduleD/TotalExpensesPerForm9900276444
IRS990ScheduleD/TotalOfAmounts0548418
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0325548
IRS990ScheduleD/TotalRevenuePerForm9900325548
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0340343
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0389447
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063899
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108348
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2091576
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents045750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0145674
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108348
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2091576
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents045750
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0145674
IRS990ScheduleG/EventsInformation/NameOfEvent10DUCK RACE
IRS990ScheduleG/EventsInformation/NameOfEvent20MOONLIGHT AT THE DUNES
IRS990ScheduleG/EventsInformation/NetIncomeSummary081775
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2033432
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents024192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents063899
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO GOVERNING BODY WHEN COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR TO DISCLOSE ANY INTERESTS THAT COULD RISE TO CONFLICTS. THIS INFORMATION IS REQUIRED TO BE COMPLETED AND RETURNED TO THE ADMINISTRATIVE SERVICES COORDINATOR FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION USES ANNUAL SURVEY DONE BY NATIONAL COMMITTEE OF HEALTH CENTER ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10191 SOCIAL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WOONSOCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002895
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050355097
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THUNDERMIST HEALTH CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,895
Liabilities
$549,305
Net assets
-$44,410
Revenue
-
Expenses
$276,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.38$0.58$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$5.49$0.44$2.76
2012Summary only. Only limited summary data is available for this year.$5.05$5.49$0.44$3.26$2.76$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.97$0.94$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.52$0.62$2.63$2.10$0.53