Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 125,350 | 132,770 | 128,294 | 129,394 | 125,000 | 640,808 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 1,887,532 | 2,233,906 | 2,040,146 | 1,702,523 | 2,442,006 | 10,306,113 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 2,012,882 | 2,366,676 | 2,168,440 | 1,831,917 | 2,567,006 | 10,946,921 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 10,946,921 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 2,012,882 | 2,366,676 | 2,168,440 | 1,831,917 | 2,567,006 | 10,946,921 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 37,147 | 38,079 | 27,390 | 21,170 | 21,428 | 145,214 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 37,147 | 38,079 | 27,390 | 21,170 | 21,428 | 145,214 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | 5,578 | 15,701 | 1,955 | 1,525 | 8,796 | 33,555 |
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 11,125,690 | |||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART III, LINE 12; DESCRIPTION: VENDING MACHINES; 2006: 685.; 2007: 489.; 2008: 603.; 2009: 406.; 2010: 25.; DESCRIPTION: MISCELLANEOUS; 2006: 4893.; 2007: 15212.; 2008: 1352.; 2009: 1119.; 2010: 1646.; DESCRIPTION: EVENTS; 2010: 7125.; |
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | Forms are reviewed by the Executive Director & then provided to other members. | |
| Pt VI-B, Line 15 | The Executive Director is on the Board & is an employee of GEMS. | |
| His salary is based on a paramedic's wage plus an additional | ||
| amount approved annually by the board; The executive director | ||
| sets other wages with the board's approval. | ||
| Pt VI-C, Line 19 | Documents are available for review during normal business hours at the | |
| GEMS business office by request. | ||
| Pt VI-A, Line 8b | No committee has the authority to act on behalf of the board. | |
| Pt X1, Line 5 | This is the amount of change in temporarily restricted assets. | |
| Form 990, Part III, Line 4d | THE ORGANIZATION IS THE LOCAL FACILITATOR FOR THE 525. 0. 733. | |
| Form 990, Part IX, Line 24f | CLIENT RELATIONSHIPS 446. 0. 446. 0. LICENSES & PERMITS 3760. 3760. 0. 0. MEALS & ENTERTAINMENT 354. 0. 354. 0. UNIFORMS 8806. 8806. 0. 0. DUES 375. 375. 0. 0. CREDIT CARD DISCOUNTS 669. 669. 0. 0. BANK CHARGES 20. 20. 0. 0. TELEPHONE/INTERNET 6666. 5666. 1000. 0. CELL PHONE 2332. 2332. 0. 0. PHYSICALS & VACCINATIONS 2493. 2493. 0. 0. MISCELLANEOUS 616. 616. 0. 0. EQUIP LEASE/RENTAL 1072. 0. 1072. 0. TIRES 7086. 7086. 0. 0. EDUCATION/TRAINING 8928. 8928. 0. 0. |
| Software ID: | 10000104 |
| Software Version: |