PREGNANCY CENTERS OF MIDDLE TENNESSEE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CENTERS OF MIDDLE TENNESSEE INC (EIN 58-2074086)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-11
- IRS object ID
- 201730819349200703
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-11T02:47:06-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe Osterfeld CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 807 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582074086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pregnancy Center of Columbia Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 9313814024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 Dunnington Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Victoria Koloff | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-03-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joe Osterfeld | PreparerPersonNm |
| Phone | 9313887144 | PhoneNum |
| Preparation | 2017-03-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | pregnancycentercolumbia.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,525 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,885 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Fundraising Gross Income | $161,633 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,973 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $148,660 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $184,552 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $110,054 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,985 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,218 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,234 | OtherExpensesTotalAmt |
| Total Expenses | $156,491 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,061 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $158,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $186,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,722 | BOYAmt |
| EOY | $66,901 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,027 | BOYAmt |
| EOY | $175,942 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,749 | BOYAmt |
| EOY | $242,843 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,741 | BOYAmt |
| EOY | $56,774 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,008 | BOYAmt |
| EOY | $186,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Crisis pregnancy assistance | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Crisis pregnancy assistance Provide education, counseling, assistance services to women families in crisis pregnancy situations. Services provided free. The Center neither performs, promotes, or refers for abortion. Over 500 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $156,491 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,491 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Vistoria Koloff | ||
| Director | 040.00 | $43,800 |
| Paul Aldrich | ||
| Bd Member | 001.00 | $0 |
| Jerry Bidenbaugh | ||
| Bd Member | 001.00 | $0 |
| David Dutton | ||
| Bd Member | 001.00 | $0 |
| Beth Eastep | ||
| Bd Member | 001.00 | $0 |
| Sue Jeffers | ||
| Bd Member | 001.00 | $0 |
| Janene Kent | ||
| Bd Member | 001.00 | $0 |
| Arica Robinson | ||
| Bd Member | 001.00 | $0 |
| Charlie Schoenbrodt | ||
| Bd Member | 001.00 | $0 |
| Kevin Thompson | ||
| Bd Member | 001.00 | $0 |
| Ike Wingate | ||
| Bd Member | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Victoria Koloff | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 Dunnington Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9313814024 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,885 | CurrentTaxYearAmt |
| Total | $322,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,885 | CurrentTaxYearAmt |
| Total | $322,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $322,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $24 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $322,967 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Banquet | Event1Nm |
| Gross Receipts Event1 | $39,717 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,717 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,135 | FoodAndBeverageEvent1Amt |
| Event2 | Spring Banquet | Event2Nm |
| Gross Receipts Event2 | $39,998 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,998 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,218 | FoodAndBeverageEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $81,918 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $81,918 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,620 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $161,633 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $161,633 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,353 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,620 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $148,660 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 38 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,411 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 5,053 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 4,667 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,885 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage payable Beginning of year 63,741, End of year 56,774 |
Comments