PRETERM CLEVELAND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PRETERM CLEVELAND INC (EIN 23-7314836)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-13
IRS object ID
201903179349302035
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-13T09:28:20-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341663731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZINNER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13201 ENTERPRISE PARKWAY SUITE 410AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441227329ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237314836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRETERM CLEVELAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRETBusinessNameControlTxt
Phone2169914000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 SHAKER BLVDAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441201922ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonC FRANCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2169914000PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN D KRANTZPreparerPersonNm
PTINP00233254PTIN
Phone2168310733PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.174.67.212IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm15:46:28IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id072AE70458B69FF65B238D14BA97289E81E199E7AtSubmissionCreationDeviceId
At Submission Filing Device Id072AE70458B69FF65B238D14BA97289E81E199E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCFRANCE CSZAFRANIECPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 SHAKER BLVDAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441201922ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,527,387GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRETERM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPRETERM ADVANCES WOMEN'S HEALTH AND REPRODUCTIVE JUSTICE BY PROVIDING SAFE, RESPECTFUL AND ACCESSIBLE ABORTION CARE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,081,049PYContributionsGrantsAmt
CY Contributions Grants$1,491,645CYContributionsGrantsAmt
PY Program Service Revenue$2,885,545PYProgramServiceRevenueAmt
CY Program Service Revenue$2,609,319CYProgramServiceRevenueAmt
PY Investment Income$53,583PYInvestmentIncomeAmt
CY Investment Income$16,295CYInvestmentIncomeAmt
PY Other Revenue$1,554PYOtherRevenueAmt
CY Other Revenue$19,309CYOtherRevenueAmt
PY Total Revenue$4,021,731PYTotalRevenueAmt
CY Total Revenue$4,136,568CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,981,279PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,958,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$254,815CYTotalFundraisingExpenseAmt
PY Other Expenses$2,115,153PYOtherExpensesAmt
CY Other Expenses$2,165,672CYOtherExpensesAmt
PY Total Expenses$4,096,432PYTotalExpensesAmt
CY Total Expenses$4,124,306CYTotalExpensesAmt
PY Revenues Less Expenses-$74,701PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,262CYRevenuesLessExpensesAmt
Total Assets BOY$3,228,924TotalAssetsBOYAmt
Total Assets EOY$3,825,972TotalAssetsEOYAmt
Total Liabilities BOY$227,205TotalLiabilitiesBOYAmt
Total Liabilities EOY$782,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,001,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,043,472NetAssetsOrFundBalancesEOYAmt
MissionPRETERM'S MISSION IS TO ADVANCE REPRODUCTIVE HEALTH AND JUSTICE BY PROVIDING SAFE, RESPECTFUL AND ACCESSIBLE ABORTION AND SEXUAL HEALTH CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,033,189ExpenseAmt
Revenue$2,014,911RevenueAmt
DescABORTION SERVICES AND OTHER SEXUAL HEALTH SERVICES, INCLUDING BIRTH CONTROL OPTIONS COUNSELING, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, AND GENERAL GYNECOLOGICAL CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$562,311ExpenseAmt
Revenue$542,476RevenueAmt
DescPREGNANCY OPTIONS COUNSELING SERVICES TO WOMEN AND THEIR FAMILIES WHO FACE UNINTENDED PREGNANCIES AND FETAL ANOMALIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,135ExpenseAmt
Revenue$51,932RevenueAmt
DescMEDICAL TRAINING AND COMMUNITY OUTREACH TO HEALTH AND SOCIAL SERVICE PROFESSIONALS, COMMUNITY GROUPS, STUDENTS AND OTHERS IN REPRODUCTIVE HEALTH CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,681,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CFRANCE & CSZAFRANIECBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2169914000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 SHAKER BLVDAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
J HILL
DIRECTOR1.00Yes (X)$0$0$0
J BUDER SHAPIRO
DIRECTOR1.00Yes (X)$0$0$0
K SNOW
CO PRESIDENT1.00Yes (X)$0$0$0Yes (X)
C DAVIES
DIRECTOR1.00Yes (X)$0$0$0
M GREENFIELD
DIRECTOR1.00Yes (X)$0$0$0
C GRIGSBY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
D SCHUBERT
DIRECTOR1.00Yes (X)$0$0$0
S SMITH
DIRECTOR1.00Yes (X)$0$0$0
S HONIG KHOURI
DIRECTOR1.00Yes (X)$0$0$0
C YACHANIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
E EADY
DIRECTOR1.00Yes (X)$0$0$0
M LAVIGNE-BUTLER
DIRECTOR1.00Yes (X)$0$0$0
C NGANA
SECRETARY1.00Yes (X)$0$0$0Yes (X)
J PETERSON
DIRECTOR1.00Yes (X)$0$0$0
E SCHLEIFFER
CO PRESIDENT1.00Yes (X)$0$0$0Yes (X)
N COSSLER
DIRECTOR1.00Yes (X)$0$0$0
C FRANCE
EXECUTIVE DIRECTOR45.00$113,006$0$10,658Yes (X)1.00
C SZAFRANIEC
FINANCIAL OFFICER45.00$103,387$0$14,061Yes (X)1.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$216,393TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,719TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonM REIDERPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 SHAKER BLVDAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44120ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACT SERVICESServicesDesc
Compensation$402,103CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,491,645AllOtherContributionsAmt
Noncash Contributions$286,634NoncashContributionsAmt
Total Contributions$1,491,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES621400$2,583,219$2,583,219
RESIDENTS TRAINING621400$26,100$26,100
FieldValueIRS element (for citing)
Total Program Service Revenue$2,609,319TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,110TotalRevenueColumnAmt
Exclusion$37,110ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,042SecuritiesAmt
Other$324,962OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,979SecuritiesAmt
Other$337,840OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,937SecuritiesAmt
Other-$12,878OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,815TotalRevenueColumnAmt
Exclusion-$20,815ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$19,309TotalRevenueColumnAmt
Exclusion$19,309ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,309OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,136,568TotalRevenueColumnAmt
Related Or Exempt Func Income$2,609,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,604ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,325TotalAmt
Program Services$190,034ProgramServicesAmt
Management And General$13,868ManagementAndGeneralAmt
Fundraising$20,423FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,406,635TotalAmt
Program Services$1,191,615ProgramServicesAmt
Management And General$86,959ManagementAndGeneralAmt
Fundraising$128,061FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,049TotalAmt
Program Services$31,386ProgramServicesAmt
Management And General$2,290ManagementAndGeneralAmt
Fundraising$3,373FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,228TotalAmt
Program Services$129,805ProgramServicesAmt
Management And General$9,473ManagementAndGeneralAmt
Fundraising$13,950FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,397TotalAmt
Program Services$116,394ProgramServicesAmt
Management And General$8,494ManagementAndGeneralAmt
Fundraising$12,509FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,180TotalAmt
Program Services$5,525ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,301TotalAmt
Program Services$54,656ProgramServicesAmt
Management And General$3,858ManagementAndGeneralAmt
Fundraising$5,787FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$442,972TotalAmt
Program Services$380,956ProgramServicesAmt
Management And General$26,579ManagementAndGeneralAmt
Fundraising$35,437FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,662TotalAmt
Program Services$3,683ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,184TotalAmt
Program Services$15,155ProgramServicesAmt
Management And General$2,494ManagementAndGeneralAmt
Fundraising$1,535FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,523TotalAmt
Program Services$24,771ProgramServicesAmt
Management And General$1,376ManagementAndGeneralAmt
Fundraising$1,376FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,956TotalAmt
Program Services$115,956ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$622,657$622,657
MEDICAL AND OFFICE SUPP$441,161$432,337$4,412$4,412
PROFESSIONAL FEES$262,812$234,954$12,089$15,769
EQUIPMENT RENTAL AND MA$61,117$55,005$2,445$3,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,147TotalAmt
Program Services$76,746ProgramServicesAmt
Management And General$12,629ManagementAndGeneralAmt
Fundraising$7,772FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,124,306TotalAmt
Program Services$3,681,635ProgramServicesAmt
Management And General$187,856ManagementAndGeneralAmt
Fundraising$254,815FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$785,031BOYAmt
EOY$1,540,451EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,167,380BOYAmt
EOY$910,366EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$62,544BOYAmt
EOY$58,131EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98,098BOYAmt
EOY$117,092EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$233,294LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,616BOYAmt
EOY$162,890EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,010,563BOYAmt
EOY$1,036,350EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$692BOYAmt
EOY$692EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,228,924BOYAmt
EOY$3,825,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,267BOYAmt
EOY$611,242EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,938BOYAmt
EOY$171,258EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,205BOYAmt
EOY$782,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,691,719BOYAmt
EOY$2,470,475EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,000BOYAmt
EOY$572,997EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,001,719BOYAmt
EOY$3,043,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,228,924BOYAmt
EOY$3,825,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,262ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,491NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$963,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,623,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,858,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,049CurrentTaxYearMinus1YearAmt
Current Tax Year$1,491,645CurrentTaxYearAmt
Total$7,017,864TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,471,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,314,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,795,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,885,545CurrentTaxYearMinus1YearAmt
Current Tax Year$2,609,319CurrentTaxYearAmt
Total$13,076,488TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,434,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,938,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,653,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,966,594CurrentTaxYearMinus1YearAmt
Current Tax Year$4,100,964CurrentTaxYearAmt
Total$20,094,352TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,094,352PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,272CurrentTaxYearMinus1YearAmt
Current Tax Year$37,110CurrentTaxYearAmt
Total$204,398TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,272CurrentTaxYearMinus1YearAmt
Current Tax Year$37,110CurrentTaxYearAmt
Total$204,398TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,554CurrentTaxYearMinus1YearAmt
Current Tax Year$19,309CurrentTaxYearAmt
Total$70,611TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,474,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,981,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,742,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,013,420CurrentTaxYearMinus1YearAmt
Current Tax Year$4,157,383CurrentTaxYearAmt
Total$20,369,361TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98650PublicSupportCY509Pct
Public Support PY5090.98660PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,525OtherCostOrOtherBasisAmt
Depreciation$1,612DepreciationAmt
Book Value$70,913BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,877OtherCostOrOtherBasisAmt
Depreciation$42,655DepreciationAmt
Book Value$66,222BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,892OtherCostOrOtherBasisAmt
Depreciation$26,137DepreciationAmt
Book Value$25,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,890TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MORGAN STANLEY$507,744F
PERPETUAL TRUST$528,606F
FieldValueIRS element (for citing)
Total Book Value Securities$1,036,350TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL$62,082
ACCRUED CONTRACT LABOR$15,433
ACCRUED VACATION PAY$88,693
ACCRUED PAYROLL TAXES$5,050
FieldValueIRS element (for citing)
Total Liability$171,258TotalLiabilityAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$286,634NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE DIRECTOR OF DEVELOPMENT AND COMMUNICATION AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND REVIEWS THE BOARD AND VENDORS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE OFFICERS OF THE BOARD DO NOT RECEIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT IS PUBLISHED AND MAILED TO INTERESTED PARTIES.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PRETERM FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 SHAKER BLVDAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441201922ZIPCd
FieldValueIRS element (for citing)
EIN341778387EIN
Primary ActivitiesMEDICAL AND OFFICE SPACEPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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