PRETERM CLEVELAND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PRETERM CLEVELAND INC (EIN 23-7314836)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201713199349308641
Schema version
2016v3.0
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)
Return2017-11-15T12:42:17-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN D KRANTZPreparerPersonNm
PTINP00233254PTIN
Phone2168310733PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.174.67.212IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm09:50:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1AC80D8A386A0E5A2164CEA087D84A83D3D46B18AtSubmissionCreationDeviceId
At Submission Filing Device IdF6F049FFA2B37FFFC7DE7A258290593E80F1FFBBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$5,186,592GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,623,464PYContributionsGrantsAmt
CY Contributions Grants$1,858,323CYContributionsGrantsAmt
PY Program Service Revenue$2,314,997PYProgramServiceRevenueAmt
CY Program Service Revenue$2,795,258CYProgramServiceRevenueAmt
PY Investment Income$40,437PYInvestmentIncomeAmt
CY Investment Income$43,834CYInvestmentIncomeAmt
PY Other Revenue$2,689PYOtherRevenueAmt
CY Other Revenue$45,194CYOtherRevenueAmt
PY Total Revenue$3,981,587PYTotalRevenueAmt
CY Total Revenue$4,742,609CYTotalRevenueAmt
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$1,757,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,915,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,392CYTotalFundraisingExpenseAmt
PY Other Expenses$2,010,045PYOtherExpensesAmt
CY Other Expenses$2,189,097CYOtherExpensesAmt
PY Total Expenses$3,767,708PYTotalExpensesAmt
CY Total Expenses$4,104,657CYTotalExpensesAmt
PY Revenues Less Expenses$213,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$637,952CYRevenuesLessExpensesAmt
Total Assets BOY$2,678,226TotalAssetsBOYAmt
Total Assets EOY$3,284,956TotalAssetsEOYAmt
Total Liabilities BOY$298,247TotalLiabilitiesBOYAmt
Total Liabilities EOY$205,096TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,379,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,079,860NetAssetsOrFundBalancesEOYAmt
MissionPRETERM ADVANCES WOMEN'S HEALTH AND REPRODUCTIVE JUSTICE BY PROVIDING SAFE, RESPECTFUL AND ACCESSIBLE ABORTION CARE. WE HELP KEEP ABORTION ACCESSIBLE BY PROVIDING FINANCIAL ASSISTANCE TO WOMEN WHO CANNOT AFFORD TO PAY FOR THEIR SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,881,853ExpenseAmt
Revenue$2,113,710RevenueAmt
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$790,806ExpenseAmt
Revenue$549,016RevenueAmt
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$35,903ExpenseAmt
Revenue$132,532RevenueAmt
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$3,708,562TotalProgramServiceExpensesAmt
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
S BERLIN
DIRECTOR1.00Yes (X)$0$0$0
J HILL
DIRECTOR1.00Yes (X)$0$0$0
M KELLEY
DIRECTOR1.00Yes (X)$0$0$0
K SNOW
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
K MATHEWS
TREASURER1.00Yes (X)$0$0$0Yes (X)
E PIKE
DIRECTOR1.00Yes (X)$0$0$0
M GREENFIELD
DIRECTOR1.00Yes (X)$0$0$0
C GRIGSBY
DIRECTOR1.00Yes (X)$0$0$0
D SCHUBERT
DIRECTOR1.00Yes (X)$0$0$0
S SMITH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
N THOMAS
DIRECTOR1.00Yes (X)$0$0$0
C YACHANIN
DIRECTOR1.00Yes (X)$0$0$0
E EADY
DIRECTOR1.00Yes (X)$0$0$0
M MARVAR
DIRECTOR1.00Yes (X)$0$0$0
B BELL
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
C NGANA
DIRECTOR1.00Yes (X)$0$0$0
J PETERSON
DIRECTOR1.00Yes (X)$0$0$0
E SCHLEIFFER
DIRECTOR1.00Yes (X)$0$0$0
C FRANCE
EXECUTIVE DIRECTOR45.00$107,585$0$6,208Yes (X)1.00
C SZAFRANIEC
FINANCIAL OFFICER45.00$95,014$0$5,701Yes (X)1.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$202,599TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,909TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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$370,126CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,858,323AllOtherContributionsAmt
Noncash Contributions$836,329NoncashContributionsAmt
Total Contributions$1,858,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES621400$2,745,078$2,745,078
RESIDENTS TRAINING621400$50,180$50,180
FieldValueIRS element (for citing)
Total Program Service Revenue$2,795,258TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,231TotalRevenueColumnAmt
Exclusion$43,231ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$444,586SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$443,983SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$603SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$603TotalRevenueColumnAmt
Exclusion$603ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$45,194TotalRevenueColumnAmt
Exclusion$45,194ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,194OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,742,609TotalRevenueColumnAmt
Related Or Exempt Func Income$2,795,258RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,028ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,091TotalAmt
Program Services$185,839ProgramServicesAmt
Management And General$14,196ManagementAndGeneralAmt
Fundraising$15,056FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,376,511TotalAmt
Program Services$1,189,305ProgramServicesAmt
Management And General$90,850ManagementAndGeneralAmt
Fundraising$96,356FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,263TotalAmt
Program Services$33,537ProgramServicesAmt
Management And General$1,863ManagementAndGeneralAmt
Fundraising$1,863FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,188TotalAmt
Program Services$143,693ProgramServicesAmt
Management And General$6,247ManagementAndGeneralAmt
Fundraising$6,248FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$130,507TotalAmt
Program Services$120,067ProgramServicesAmt
Management And General$5,220ManagementAndGeneralAmt
Fundraising$5,220FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,589TotalAmt
Program Services$14,030ProgramServicesAmt
Management And General$780ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,293TotalAmt
Program Services$46,270ProgramServicesAmt
Management And General$2,011ManagementAndGeneralAmt
Fundraising$2,012FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,117TotalAmt
Program Services$1,029ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,318TotalAmt
Program Services$53,386ProgramServicesAmt
Management And General$2,966ManagementAndGeneralAmt
Fundraising$2,966FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$431,249TotalAmt
Program Services$372,599ProgramServicesAmt
Management And General$28,463ManagementAndGeneralAmt
Fundraising$30,187FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,044TotalAmt
Program Services$5,222ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,276TotalAmt
Program Services$14,926ProgramServicesAmt
Management And General$1,141ManagementAndGeneralAmt
Fundraising$1,209FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,231TotalAmt
Program Services$15,780ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$4,249FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$112,585TotalAmt
Program Services$112,585ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$765,849$765,849$0$0
MEDICAL AND OFFICE SUPP$494,949$445,453$24,748$24,748
EQUIPMENT RENTAL AND MA$99,435$89,491$4,972$4,972
TELEPHONE$28,905$24,974$1,908$2,023

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,257TotalAmt
Program Services$74,527ProgramServicesAmt
Management And General$5,693ManagementAndGeneralAmt
Fundraising$6,037FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,104,657TotalAmt
Program Services$3,708,562ProgramServicesAmt
Management And General$191,703ManagementAndGeneralAmt
Fundraising$204,392FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,185,739BOYAmt
EOY$1,007,585EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$327,266BOYAmt
EOY$997,462EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$73,769BOYAmt
EOY$66,356EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,727BOYAmt
EOY$97,604EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$837,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$705,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,963BOYAmt
EOY$131,794EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$900,070BOYAmt
EOY$983,463EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,678,226BOYAmt
EOY$3,284,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,057BOYAmt
EOY$49,069EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,190BOYAmt
EOY$156,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,247BOYAmt
EOY$205,096EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,379,979BOYAmt
EOY$2,539,106EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$540,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,379,979BOYAmt
EOY$3,079,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,678,226BOYAmt
EOY$3,284,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$637,952ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,929NetUnrlzdGainsLossesInvstAmt
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$893,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,166,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$963,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,623,464CurrentTaxYearMinus1YearAmt
Current Tax Year$1,858,323CurrentTaxYearAmt
Total$6,505,335TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,045,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,194,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,471,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,314,997CurrentTaxYearMinus1YearAmt
Current Tax Year$2,795,258CurrentTaxYearAmt
Total$11,821,493TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,939,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,360,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,434,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,938,461CurrentTaxYearMinus1YearAmt
Current Tax Year$4,653,581CurrentTaxYearAmt
Total$18,326,828TotalAmt

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$18,326,828PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,437CurrentTaxYearMinus1YearAmt
Current Tax Year$43,231CurrentTaxYearAmt
Total$199,715TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,437CurrentTaxYearMinus1YearAmt
Current Tax Year$43,231CurrentTaxYearAmt
Total$199,715TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,689CurrentTaxYearMinus1YearAmt
Current Tax Year$45,194CurrentTaxYearAmt
Total$73,204TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,996,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,404,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,474,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,981,587CurrentTaxYearMinus1YearAmt
Current Tax Year$4,742,006CurrentTaxYearAmt
Total$18,599,747TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98530PublicSupportCY509Pct
Public Support PY5090.98670PublicSupportPY509Pct
Investment Income CY0.01070InvestmentIncomeCYPct
Investment Income PY0.01160InvestmentIncomePYPct
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$30,061OtherCostOrOtherBasisAmt
Depreciation$24,584DepreciationAmt
Book Value$5,477BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,557OtherCostOrOtherBasisAmt
Depreciation$177,942DepreciationAmt
Book Value$68,615BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$560,690OtherCostOrOtherBasisAmt
Depreciation$502,988DepreciationAmt
Book Value$57,702BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$131,794TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MORGAN STANLEY$459,261F
PERPETUAL TRUST$524,202F
FieldValueIRS element (for citing)
Total Book Value Securities$983,463TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL$61,006
ACCRUED CONTRACT LABOR$16,533
ACCRUED VACATION PAY$73,622
ACCRUED PAYROLL TAXES$4,866
FieldValueIRS element (for citing)
Total Liability$156,027TotalLiabilityAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$836,329NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - COMPARABLE SALESMethodOfDeterminingRevenuesTxt
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 DIRECTOR OF FINANCE, 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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.