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MARYS PLACE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MARYS PLACE INC (EIN 30-0436392)
Tax period
2013-01-01 to 2013-12-31
Filed
2015-11-13
IRS object ID
201503179349203230
Schema version
2013v4.0
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)
Return2015-11-13T15:47:45-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592749653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATTERSALL & TATTERSALL PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1668 N ORLANDO AVE STE 1007AddressLine1
CityMAITLANDCity
StateFLState
ZIP Code327514460ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300436392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYS PLACE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone3214224168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 MAITLAND AVENUEAddressLine1
CityALTAMONTE SPRINGSCity
StateFLState
ZIP Code32701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID TAYLORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3214224168PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D MCGRAW CPA 21578PreparerPersonNm
PTINP00285571PTIN
Phone4078942272PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LIFECHOICESFL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,769GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,319ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$3,450FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,450SpecialEventsNetIncomeLossAmt
Total Revenue$156,769TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,269SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$960FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,892OccupancyRentUtltsAndMaintAmt
Other Expenses Total$46,943OtherExpensesTotalAmt
Total Expenses$121,064TotalExpensesAmt
Excess Or Deficit For Year$35,705ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,226BOYAmt
EOY$58,960EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,939BOYAmt
EOY$16,023EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,165BOYAmt
EOY$74,983EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,598BOYAmt
EOY$1,711EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,567BOYAmt
EOY$73,272EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMARY'S PLACE, INC. D/B/A LIFE CHOICES WOMEN'S CENTER EXISTS TO PROVIDE WOMEN IN CRISIS PREGNANCIES WITH NECESSARY SUPPORT SERVICES TO ENABLE THEM TO CARRY THEIR BABIES TO TERM. SUCH SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING: FREE PREGNANCY TESTS, MATERNITY AND BABY SUPPLIES, REFERRALS FOR LOW COST LEGAL AND MEDICAL HLEP, TEMPORARY HOUSING AND SHELTER, PARENTING EDUCATION, ABSTINENCE AND FERTILITY EDUCATION, ADOPTION REFERRALS , POST ABORTION COUNSELING, AND ONGOING FRIENDSHIP AND ENCOURAGEMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE EMOTIONAL , SPIRITUAL AND MATERIAL SUPPORT TO WOMEN AND GIRLS, INCLUDING PEER COUNSELING, PRENATAL VITAMINS, AND MATERIAL EDUCATION. ALL FREE OF CHARGE.$39,581
FREE PREGNANCY TESTS, ULTRA SOUNDS AND COMMUNITY REFERRALS.$39,581
ATTENDING FREE PARENTING CLASSES. THIS ALLOWS OUR CLIENTS TO EARN FREE BABY ITEMS SUSH AS: CLOTHING, CIRBS, CAR SEATS, DIAPERS, WIPES AND HYGIENE ITEMS.$39,582
FieldValueIRS element (for citing)
Total Program Service Expenses$118,744TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLARE COLAMARINO
DIRECTOR30.00$30,000
REBIE CRUZ
EXEC DIRECTO10.00$4,265
BILL ADAMSON
BOARD MEMBER10.00$0
KATHY GARD
CHAIRMAN20.00$0
KATHY GARD
DEVELOPMENT10.00$5,000
BOB NETTLES
VICE CHAIR5.00$0
DAVID TAYLOR
TREASURER10.00$0
KEDI MILAJECKI
SECRETARY5.00$0
RICHARD BOIK
BOARD MEMBER5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID TAYLORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 MAITLAND AVENUEAddressLine1
CityALTAMONTE SPRINGSCity
StateFLState
ZIP Code32751ZIPCode
FieldValueIRS element (for citing)
Phone3214224168PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$60,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,886CurrentTaxYearMinus1YearAmt
Current Tax Year$153,319CurrentTaxYearAmt
Total$475,258TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$181CurrentTaxYearMinus1YearAmt
Total$181TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$3,450CurrentTaxYearAmt
Total$3,450TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,067CurrentTaxYearMinus1YearAmt
Current Tax Year$156,769CurrentTaxYearAmt
Total$478,889TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$478,889PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625CurrentTaxYearMinus3YearsAmt
Total$4,833TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,067CurrentTaxYearMinus1YearAmt
Current Tax Year$156,769CurrentTaxYearAmt
Total$483,722TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99000PublicSupportCY509Pct
Public Support PY5090.98080PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 12FormAndLineReferenceDesc
Explanation4,833ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM B2013 FORM 990-EZ IS AMENDED FOR THE FOLLOWING: 1. CORRECT DEPRECIATION FOR PURCHASE OF MONITOR IN 2013 FOR 300. 2. RECLASSIFY DEPOSIT ON ULTRASOUND MACHINE FOR 14,000 FROM PROPERTY & EQUIPMENT TO PREPAID DEPOSIT. 3. RECLASSIFY REPORTING OF DEPRECIATION EXPENSE OF 2,757 ON LEASEHOLD IMPROVEMENTS AS INCLUDED IN OCCUPANCY EXPENSE ON LINE 14 INSTEAD OF AS OTHER EXPENSES ON LINE 16.
FORM 990-EZ, PART I, LINE 16GOLF TOURNAMENT COST OF GOODS SOLD 2,320 EXPENSES INSURANCE 4,039 OPERATIONS 17,521 OTHER OPERATING EXPENSES 4,077 CHARITY 84 BANQUETS 12,288 COPIER EXPENSE 2,295 CONFERENCES MEETINGS 3,949 BUSINESS REGISTRATION 70 NON-INVESTMENT DEPRECIATION 300 TOTAL 46,943
FORM 990-EZ, PART II, LINE 24EQUIPMENT 29,725 30,025 LESS ACCUMULATED DEPRECIATION 29,725 30,025 LEASEHOLD IMPROVEMENTS 13,849 13,849 LESS ACCUMULATED DEPRECIATION 9,369 12,126 SECURITY DEPOSITS 300 300 PREPAID PAYROLL TAXES 159 0 DEPOSIT ULTRASOUND MACHINE 0 14,000 TOTAL 4,939 16,023
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,598 1,711
FORM 990-EZ, PART IIIMARY'S PLACE, INC. D/B/A LIFE CHOICES WOMEN'S CENTER EXISTS TO PROVIDE WOMEN IN CRISIS PREGNANCIES WITH NECESSARY SUPPORT SERVICES TO ENABLE THEM TO CARRY THEIR BABIES TO TERM. SUCH SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING: FREE PREGNANCY TESTS, MATERNITY AND BABY SUPPLIES, REFERRALS FOR LOW COST LEGAL AND MEDICAL HLEP, TEMPORARY HOUSING AND SHELTER, PARENTING EDUCATION, ABSTINENCE AND FERTILITY EDUCATION, ADOPTION REFERRALS , POST ABORTION COUNSELING, AND ONGOING FRIENDSHIP AND ENCOURAGEMENT.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

CLARE COLAMARINO
REBIE CRUZ
BILL ADAMSON
KATHY GARD
KATHY GARD
BOB NETTLES
DAVID TAYLOR
KEDI MILAJECKI
RICHARD BOIK

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