PRETERM CLEVELAND INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PRETERM CLEVELAND INC (EIN 23-7314836)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201623209349301847
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T08:32:59-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-09SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN D KRANTZPreparerPersonNm
PTINP00233254PTIN
Phone2168310733PhoneNum
Preparation2016-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$3,984,065GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$963,383PYContributionsGrantsAmt
CY Contributions Grants$1,623,464CYContributionsGrantsAmt
PY Program Service Revenue$2,471,369PYProgramServiceRevenueAmt
CY Program Service Revenue$2,314,997CYProgramServiceRevenueAmt
PY Investment Income$38,348PYInvestmentIncomeAmt
CY Investment Income$40,437CYInvestmentIncomeAmt
PY Other Revenue$1,865PYOtherRevenueAmt
CY Other Revenue$2,689CYOtherRevenueAmt
PY Total Revenue$3,474,965PYTotalRevenueAmt
CY Total Revenue$3,981,587CYTotalRevenueAmt
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$1,586,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,757,663CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,912CYTotalFundraisingExpenseAmt
PY Other Expenses$1,762,845PYOtherExpensesAmt
CY Other Expenses$2,010,045CYOtherExpensesAmt
PY Total Expenses$3,349,395PYTotalExpensesAmt
CY Total Expenses$3,767,708CYTotalExpensesAmt
PY Revenues Less Expenses$125,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$213,879CYRevenuesLessExpensesAmt
Total Assets BOY$2,400,706TotalAssetsBOYAmt
Total Assets EOY$2,678,226TotalAssetsEOYAmt
Total Liabilities BOY$179,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,221,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,379,979NetAssetsOrFundBalancesEOYAmt
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$2,662,398ExpenseAmt
Revenue$1,630,438RevenueAmt
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$714,627ExpenseAmt
Revenue$384,964RevenueAmt
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$33,518ExpenseAmt
Revenue$299,595RevenueAmt
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$3,410,543TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
S BERLIN
DIRECTOR1.00Yes (X)$0$0$0
J HILL
DIRECTOR1.00Yes (X)$0$0$0
J JENTOFT
DIRECTOR1.00Yes (X)$0$0$0
M KELLEY
DIRECTOR1.00Yes (X)$0$0$0
G LONG
DIRECTOR1.00Yes (X)$0$0$01.00
B POITRAS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
M ROSENTHAL
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
C OTONOGA
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
C FRANCE
EXECUTIVE DIRECTOR45.00$102,086$0$5,8321.00Yes (X)
C SZAFRANIEC
DIRECTOR OF FINANCE45.00$87,397$0$5,2441.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,483TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,076TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
M REIDER
12000 SHAKER BLVDCLEVELANDOH44120MEDICAL SERVICES$332,326
M REZAEE
12000 SHAKER BLVDCLEVELANDOH44120MEDICAL SERVICES$115,525
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,623,464AllOtherContributionsAmt
Noncash Contributions$260,846NoncashContributionsAmt
Total Contributions$1,623,464TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES621400$2,264,497$2,264,497
RESIDENTS TRAINING621400$50,500$50,500
FieldValueIRS element (for citing)
Total Program Service Revenue$2,314,997TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,087TotalRevenueColumnAmt
Exclusion$38,087ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,828SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,478SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,350SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,350TotalRevenueColumnAmt
Exclusion$2,350ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,689TotalRevenueColumnAmt
Exclusion$2,689ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,981,587TotalRevenueColumnAmt
Related Or Exempt Func Income$2,314,997RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,126ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,730TotalAmt
Program Services$186,391ProgramServicesAmt
Management And General$14,238ManagementAndGeneralAmt
Fundraising$15,101FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,252,819TotalAmt
Program Services$1,082,435ProgramServicesAmt
Management And General$82,686ManagementAndGeneralAmt
Fundraising$87,698FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,275TotalAmt
Program Services$29,049ProgramServicesAmt
Management And General$1,613ManagementAndGeneralAmt
Fundraising$1,613FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$134,425TotalAmt
Program Services$123,671ProgramServicesAmt
Management And General$5,377ManagementAndGeneralAmt
Fundraising$5,377FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,414TotalAmt
Program Services$112,622ProgramServicesAmt
Management And General$4,896ManagementAndGeneralAmt
Fundraising$4,896FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,860TotalAmt
Program Services$33,174ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$1,843FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,715TotalAmt
Program Services$61,377ProgramServicesAmt
Management And General$2,669ManagementAndGeneralAmt
Fundraising$2,669FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,123TotalAmt
Program Services$1,955ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$102,552TotalAmt
Program Services$92,296ProgramServicesAmt
Management And General$5,128ManagementAndGeneralAmt
Fundraising$5,128FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,394TotalAmt
Program Services$309,652ProgramServicesAmt
Management And General$23,654ManagementAndGeneralAmt
Fundraising$25,088FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,290TotalAmt
Program Services$7,163ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,958TotalAmt
Program Services$6,876ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,889TotalAmt
Program Services$11,613ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$3,127FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,369TotalAmt
Program Services$91,369ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$747,172$747,172$0$0
MEDICAL AND OFFICE SUPP$427,450$384,704$21,373$21,373
EQUIPMENT RENTAL AND MA$67,453$60,707$3,373$3,373
TELEPHONE$27,056$23,377$1,786$1,893

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,764TotalAmt
Program Services$44,940ProgramServicesAmt
Management And General$3,312ManagementAndGeneralAmt
Fundraising$3,512FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,767,708TotalAmt
Program Services$3,410,543ProgramServicesAmt
Management And General$173,253ManagementAndGeneralAmt
Fundraising$183,912FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,011,306BOYAmt
EOY$1,185,739EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$238,577BOYAmt
EOY$327,266EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$93,534BOYAmt
EOY$73,769EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,617BOYAmt
EOY$85,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$790,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$685,284LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,999BOYAmt
EOY$104,963EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$937,981BOYAmt
EOY$900,070EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,400,706BOYAmt
EOY$2,678,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,985BOYAmt
EOY$144,057EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,429BOYAmt
EOY$154,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,414BOYAmt
EOY$298,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,221,292BOYAmt
EOY$2,379,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,221,292BOYAmt
EOY$2,379,979EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,400,706BOYAmt
EOY$2,678,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$213,879ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,192NetUnrlzdGainsLossesInvstAmt
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$774,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$893,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,166,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,383CurrentTaxYearMinus1YearAmt
Current Tax Year$1,623,464CurrentTaxYearAmt
Total$5,421,839TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,004,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,045,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,194,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,471,369CurrentTaxYearMinus1YearAmt
Current Tax Year$2,314,997CurrentTaxYearAmt
Total$11,030,353TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,778,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,939,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,360,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,434,752CurrentTaxYearMinus1YearAmt
Current Tax Year$3,938,461CurrentTaxYearAmt
Total$16,452,192TotalAmt

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$16,452,192PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,348CurrentTaxYearMinus1YearAmt
Current Tax Year$40,437CurrentTaxYearAmt
Total$193,376TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,348CurrentTaxYearMinus1YearAmt
Current Tax Year$40,437CurrentTaxYearAmt
Total$193,376TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,865CurrentTaxYearMinus1YearAmt
Current Tax Year$2,689CurrentTaxYearAmt
Total$28,457TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,816,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,996,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,404,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,474,965CurrentTaxYearMinus1YearAmt
Current Tax Year$3,981,587CurrentTaxYearAmt
Total$16,674,025TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98670PublicSupportCY509Pct
Public Support PY5090.98360PublicSupportPY509Pct
Investment Income CY0.01160InvestmentIncomeCYPct
Investment Income PY0.01360InvestmentIncomePYPct
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$23,497DepreciationAmt
Book Value$6,564BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,196OtherCostOrOtherBasisAmt
Depreciation$167,836DepreciationAmt
Book Value$45,360BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$546,990OtherCostOrOtherBasisAmt
Depreciation$493,951DepreciationAmt
Book Value$53,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,963TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MORGAN STANLEY$427,583F
PERPETUAL TRUST$472,487F
FieldValueIRS element (for citing)
Total Book Value Securities$900,070TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL$41,466
ACCRUED CONTRACT LABOR$33,021
ACCRUED VACATION PAY$75,302
ACCRUED PAYROLL TAXES$4,401
FieldValueIRS element (for citing)
Total Liability$154,190TotalLiabilityAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$260,846NoncashContributionsRptF990Amt
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 11THE 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

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