| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 79,086 | 0 | 0 | 79,086 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| LOSS ON DISPOSAL OF FIXED ASSETS | PURCHASED | 2014-12 | 29,251 | 0 | -29,251 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF | RX OUTREACH QUALIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2) AS OF FEBRUARY 23, 2010, PURSUANT TO ITS DETERMINATION LETTER RECEIVED FROM THE IRS. THE ORGANIZATION FILED FORM 990 AS A PUBLIC CHARITY FROM 2010-2013. THE ORGANIZATION HAS SUBSEQUENTLY DETERMINED THAT IT NO LONGER MEETS THE PUBLIC SUPPORT TEST AND IS NOW FILING FORM 990-PF AS A PRIVATE OPERATING FOUNDATION. THE ORGANIZATION IS CONCURRENTLY FILING FORM 8940 TO CONFIRM THIS TREATMENT. | |
| EXCEPTED ACT OF SELF-DEALING | FORM 990-PF, PART VII-B, LINE 1(A)(4) | RX OUTREACH PAID COMPENSATION TO DISQUALIFIED PERSONS FOR PERSONAL SERVICES THAT ARE REASONABLE AND NECESSARY TO THE CARRYING OUT OF THE ORGANIZATION'S EXEMPT PURPOSES, WHICH IS NOT EXCESSIVE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(E). |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 14,324 | 0 | 0 | 14,324 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 108,949 | 0 | 0 | 108,949 |
| PRINTING | 77,161 | 0 | 0 | 77,161 |
| INFORMATION TECHNOLOGY | 735,142 | 0 | 0 | 735,142 |
| INSURANCE | 64,341 | 0 | 0 | 64,341 |
| EQUIPMENT RENTAL, REPAIRS AND MAINTENANCE | 67,973 | 0 | 0 | 67,973 |
| MEMBERSHIP AND DUES | 3,771 | 0 | 0 | 3,771 |
| MISCELLANEOUS | 220,348 | 0 | 0 | 220,348 |
| PRESCRIPTION DRUG COSTS | 43,847,889 | 0 | 0 | 43,847,889 |
| AWARDS GALA DIRECT EXPENSES | 60,160 | 0 | 0 | 60,160 |
| POSTAGE | 727,827 | 0 | 0 | 727,827 |
| SUPPLIES | 131,020 | 0 | 0 | 131,020 |
| ACCRUAL TO CASH ADJUSTMENT | 0 | 0 | 0 | -797,017 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM: PROVISION OF AFFORDABLE PRESCRIPTIONS | 11,710,493 | 11,710,493 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 30,675 | 30,675 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FUNDRAISING FEES | 16,161 | 0 | 0 | 16,161 |
| OUTSIDE CONTRACT SERVICES | 99,055 | 0 | 0 | 99,055 |
| Name | Address |
|---|---|
|
|
ONE EXPRESS WAY ST LOUIS,MO63121 |
|
|
100 TICE BOULEVARD WOODCLIFF LAKE,NJ07677 |
|
|
PO BOX 1683 CODE-USL-301 MINNEAPOLIS,MN55480 |
|
|
235 EAST 42ND STREET NEW YORK,NY10017 |
|
|
200 GARETT ST CHARLOTTESVILLE,VA22902 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENCES | 24,209 | 0 | 0 | 24,209 |