PLANNED PARENTHOOD SOUTH TEXAS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD SOUTH TEXAS (EIN 74-1297211)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201823139349303597
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2018-11-09T17:27:33-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19026 RIDGEWOOD PARKWAY SUITE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741297211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD SOUTH TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2107362244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 BABCOCK ROAD NO 201 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782294439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY HONS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2107362244 | PhoneNum |
| Signature | 2018-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSIE BEHREND | PreparerPersonNm |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-26 | IPDt |
| IP Tm | 15:45:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7C02740FCB01C082D5726D059D3E5A906657F3D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C02740FCB01C082D5726D059D3E5A906657F3D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY HONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 BABCOCK ROAD NO 201 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782294439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,064,145 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPSOUTHTEXAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH MEN AND WOMEN WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $77,256 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$104,907 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,785,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,315,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,052,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,105,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $440,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,131 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,106 | CYOtherRevenueAmt |
| PY Total Revenue | $6,350,204 | PYTotalRevenueAmt |
| CY Total Revenue | $5,490,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,235,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,442,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,408,739 | PYOtherExpensesAmt |
| CY Other Expenses | $1,423,279 | CYOtherExpensesAmt |
| PY Total Expenses | $4,644,718 | PYTotalExpensesAmt |
| CY Total Expenses | $4,865,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,705,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $624,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,983,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,811,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,568,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,662,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,415,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,149,496 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PROVIDE AND PROTECT THE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,115,074 | ExpenseAmt |
| Revenue | $3,210,905 | RevenueAmt |
| Desc | HEALTH CARE: THROUGH OUR THREE SUBSIDIARIES, WE PROVIDE A WIDE RANGE OF FAMILY PLANNING AND HEALTH CARE SERVICES, INCLUDING: WELL-WOMAN EXAMS, SCREENINGS FOR HIGH BLOOD PRESSURE, BLOOD SUGAR AND CHOLESTEROL; BIRTH CONTROL, CERVICAL CANCER PREVENTION, MALE SEXUAL HEALTH EXAMS, STD TESTING AND TREATMENT AND MUCH MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,327 | ExpenseAmt |
| Desc | COMMUNITY DEVELOPMENT: WE WORK TO ENSURE THAT ALL WOMEN, MEN AND TEENS HAVE ACCESS TO AFFORDABLE AND SAFE HEALTH CARE, INCLUDING THE RIGHT TO MAKE THEIR OWN MEDICAL DECISIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,302,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGDA MIJARES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2107362244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 BABCOCK ROAD NO 201 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782294439 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| HONS JEFFREY | |||||||
| PRESIDENT & CEO | 40.00 | 3.00 | Yes (X) | Yes (X) | $130,015 | $0 | $16,619 |
| BARRAZA POLIN | |||||||
| SR VP & COO | 40.00 | 3.00 | Yes (X) | Yes (X) | $98,498 | $0 | $14,161 |
| BOONE ALISON | |||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARMSTRONG KATHY | |||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOSCHNER BARBARA | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SMITH SUSAN | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRAMER ALAN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAMBERS LA JUANA | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLEMENTS MERRITT | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIS CHERYL | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GOLDSTONE CECI | |||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAKE ELLEN | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOWRY JON | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MCREE DON | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PELAYO YVONNE | |||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PEREZ LINDA | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCHLOSSBERG SUART | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WOLFLE GERRI | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GUTIERREZ LUPITA | |||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARTINEZ FERNANDO | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| METERSKY SARA | |||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MORALES PATRICIA | |||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEWARD BRIAN | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,513 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $436,633 | FundraisingAmt |
| All Other Contributions | $1,878,562 | AllOtherContributionsAmt |
| Total Contributions | $2,315,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 621400 | $2,992,317 | $2,992,317 |
| PATIENT FEES | 624100 | $62,903 | $62,903 |
| MEDICAID FEES | 624100 | $50,421 | $50,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,105,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,362 | TotalRevenueColumnAmt |
| Exclusion | $50,362 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,238 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,238 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,256 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $351,580 | SecuritiesAmt |
| Other | $5,267 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330,447 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,133 | SecuritiesAmt |
| Other | $5,267 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,400 | TotalRevenueColumnAmt |
| Exclusion | $26,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $436,633 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $243,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,626 | TotalRevenueColumnAmt |
| Exclusion | -$189,626 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $43,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,490,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,210,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,256 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$112,864 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,293 | TotalAmt |
| Management And General | $217,806 | ManagementAndGeneralAmt |
| Fundraising | $41,487 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,549 | TotalAmt |
| Program Services | $1,946,071 | ProgramServicesAmt |
| Management And General | $466,967 | ManagementAndGeneralAmt |
| Fundraising | $153,511 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,589 | TotalAmt |
| Program Services | $114,589 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,051 | TotalAmt |
| Program Services | $310,658 | ProgramServicesAmt |
| Management And General | $148,102 | ManagementAndGeneralAmt |
| Fundraising | $36,291 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,155 | TotalAmt |
| Program Services | $7,155 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,917 | TotalAmt |
| Program Services | $11,440 | ProgramServicesAmt |
| Management And General | $22,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,731 | TotalAmt |
| Program Services | $33,762 | ProgramServicesAmt |
| Management And General | $11,863 | ManagementAndGeneralAmt |
| Fundraising | $4,106 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,213 | TotalAmt |
| Program Services | $6,171 | ProgramServicesAmt |
| Management And General | $8,866 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,093 | TotalAmt |
| Program Services | $50,583 | ProgramServicesAmt |
| Fundraising | $510 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,030 | TotalAmt |
| Program Services | $104,612 | ProgramServicesAmt |
| Management And General | $56,534 | ManagementAndGeneralAmt |
| Fundraising | $21,884 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,636 | TotalAmt |
| Program Services | $100,636 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,879 | TotalAmt |
| Program Services | $80,567 | ProgramServicesAmt |
| Management And General | $44,312 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,582 | TotalAmt |
| Program Services | $75,431 | ProgramServicesAmt |
| Management And General | $26,548 | ManagementAndGeneralAmt |
| Fundraising | $3,603 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,280 | TotalAmt |
| Management And General | $96,280 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,692 | TotalAmt |
| Program Services | $210,961 | ProgramServicesAmt |
| Management And General | $108,736 | ManagementAndGeneralAmt |
| Fundraising | $23,995 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,356 | TotalAmt |
| Program Services | $21,356 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EXPENSES | $233,548 | $224,960 | $6,666 | $1,922 |
| MISCELLANEOUS EXPENSE | $31,019 | -$2,875 | $21,041 | $12,853 |
| AGENCY MEMBERSHIP/SPONS | $13,360 | $4,105 | $8,650 | $605 |
| FUNDRAISING EXPENSE | $6,724 | $79 | $6,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219 | TotalAmt |
| Program Services | $2,219 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,865,916 | TotalAmt |
| Program Services | $3,302,401 | ProgramServicesAmt |
| Management And General | $1,244,927 | ManagementAndGeneralAmt |
| Fundraising | $318,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,411 | BOYAmt |
| EOY | $2,228,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,410 | BOYAmt |
| EOY | $56,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,883 | BOYAmt |
| EOY | $150,411 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,195 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,313 | BOYAmt |
| EOY | $8,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,825 | BOYAmt |
| EOY | $31,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,186,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,168,552 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,550,624 | BOYAmt |
| EOY | $8,017,643 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,351 | BOYAmt |
| EOY | $1,064,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,707 | BOYAmt |
| EOY | $1,254,176 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,983,719 | BOYAmt |
| EOY | $12,811,535 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,009 | BOYAmt |
| EOY | $411,101 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,446 | BOYAmt |
| EOY | $42,646 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,000 | BOYAmt |
| EOY | $2,208,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,455 | BOYAmt |
| EOY | $2,662,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,734,833 | BOYAmt |
| EOY | $9,594,883 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,557 | BOYAmt |
| EOY | $318,739 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,874 | BOYAmt |
| EOY | $235,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,415,264 | BOYAmt |
| EOY | $10,149,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,983,719 | BOYAmt |
| EOY | $12,811,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $624,576 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,656 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,880,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,569,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,883,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,785,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,315,195 | CurrentTaxYearAmt |
| Total | $14,434,017 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,032,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,206,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,064,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,052,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,105,645 | CurrentTaxYearAmt |
| Total | $13,462,106 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,912,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,775,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,948,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,837,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,420,840 | CurrentTaxYearAmt |
| Total | $27,896,123 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,968 | CurrentTaxYearAmt |
| Total | $224,158 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,968 | CurrentTaxYearAmt |
| Total | $224,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,671,965 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,600 | CurrentTaxYearAmt |
| Total | $751,004 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,600 | CurrentTaxYearAmt |
| Total | $751,004 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,282 | CurrentTaxYearAmt |
| Total | $145,489 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,044,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,933,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,142,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,018,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,653,722 | CurrentTaxYearAmt |
| Total | $28,792,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96850 | PublicSupportPY509Pct |
| Investment Income CY | 0.02610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,965 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $178,669 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,115,634 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $883,001 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $51,964 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $935,965 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $914,210 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $29,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,184 | OtherExpendituresAmt |
| End Year Balance | $883,001 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,030 | BeginningYearBalanceAmt |
| Contributions | $1,900 | ContributionsAmt |
| Investment Earnings Or Losses | $17,280 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $35,000 | AdministrativeExpensesAmt |
| End Year Balance | $914,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $790,031 | BeginningYearBalanceAmt |
| Contributions | $1,800 | ContributionsAmt |
| Investment Earnings Or Losses | $173,199 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $35,000 | AdministrativeExpensesAmt |
| End Year Balance | $930,030 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237,710 | OtherCostOrOtherBasisAmt |
| Book Value | $1,237,710 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,457,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,597 | DepreciationAmt |
| Book Value | $1,358,693 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,300,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,068,079 | DepreciationAmt |
| Book Value | $5,232,350 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,876 | DepreciationAmt |
| Book Value | $188,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,017,643 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTIES | Desc |
| Book Value | $1,254,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,254,176 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,600,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $109,653 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $109,653 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,490,492 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,490,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,865,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,865,916 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,865,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENTS CONSIST OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. THE INTENDED USE IS TO REQUIRE THE PRESERVATION OF FAIR VALUE OF THE ORIGINAL GIFT AND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $490,213 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $436,633 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,580 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,585 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $52,010 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $89,202 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $87,444 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,965 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $490,213 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $436,633 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,580 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,585 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,010 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $89,202 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $87,444 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,965 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $243,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189,626 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DETAIL REVIEWED AND APPROVED BY THE ACCOUNTING STAFF. THEN IT IS SENT VIA EMAIL TO ALL MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING EACH BOARD MEMBER TO REPORT CONFLICTS ANNUALLY. REPORTED CONFLICTS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REPORT THEIR FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD. MEMBERS SHALL ABSTAIN FROM VOTING ON ANY ITEM WITH WHICH THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE REVIEW AND APPROVAL OF COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH INPUT FROM THE FULL BOARD. THE GROUP UTILIZES SALARY INFORMATION FROM THE PLANNED PARENTHOOD FEDERATION OF AMERICA SALARY SURVEY IN CONJUNCTION WITH LOCAL SURVEYS TO DETERMINE THE LEVEL OF COMPENSATION. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL OVERSIGHT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD CAMERON COUNTY | ||||||||||
| 2140 BABCOCK ROAD STE 201 | SAN ANTONIO | TX | 782294439 | 741592603 | REPRODUCTIVE HEALTHCARE | TX | 501(C)(3) | LINE 9 | NO | 0 |
| PLANNED PARENTHOOD SAN ANTONIO | ||||||||||
| 2140 BABCOCK ROAD STE 201 | SAN ANTONIO | TX | 782294439 | 202851515 | REPRODUCTIVE HEALTHCARE | TX | 501(C)(3) | LINE 9 | NO | 0 |
| PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER | ||||||||||
| 2140 BABCOCK ROAD STE 201 | SAN ANTONIO | TX | 782294439 | 202851697 | REPRODUCTIVE HEALTHCARE | TX | 501(C)(3) | LINE 9 | NO | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 BABCOCK ROAD STE 201 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782294439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611667325 | EIN |
| Primary Activities | RESEARCH, DELIVERING HEALTH CARE AND INSTRUCTION TO THE GENERAL PUBLIC. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD SOUTH TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $55,446 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $110,168 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD CAMERON COUNTY | ||
| Q | $690,016 | FMV |
| PLANNED PARENTHOOD SAN ANTONIO | ||
| Q | $1,564,263 | FMV |
| PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER | ||
| Q | $306,261 | FMV |
| PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER | ||
| E | $394,589 | FMV |
| PLANNED PARENTHOOD CAMERON COUNTY | ||
| E | $777,344 | FMV |
Comments