PLANNED PARENTHOOD GREAT RIVERS-MISSOURI: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GREAT RIVERS-MISSOURI (EIN 43-0652666)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-06
- IRS object ID
- 201530379349301463
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-06T15:28:44-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hochschild Bloom & Co LLP CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15450 South Outer 40 Rd Suite 135 | AddressLine1 |
| City | Chesterfield | City |
| State | MO | State |
| ZIP Code | 630172066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE | BusinessNameLine1 |
| Business Name Line2 | ST LOUIS REGION AND SOUTHWEST MISSOURI | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 3145317526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KOGUT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael D Williams CPA | PreparerPersonNm |
| PTIN | P00020613 | PTIN |
| Phone | 6365329525 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY KOGUT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,734,429 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPSLR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE RIGHTS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 471 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,828,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,217,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,892,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,177,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $679,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,314,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | $880,958 | PYOtherRevenueAmt |
| CY Other Revenue | $1,015,162 | CYOtherRevenueAmt |
| PY Total Revenue | $8,281,260 | PYTotalRevenueAmt |
| CY Total Revenue | $9,724,078 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,553,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,833,403 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $720,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,728,097 | PYOtherExpensesAmt |
| CY Other Expenses | $3,098,236 | CYOtherExpensesAmt |
| PY Total Expenses | $8,281,557 | PYTotalExpensesAmt |
| CY Total Expenses | $8,931,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $792,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,687,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,459,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,104,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,326,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,583,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,132,567 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE RIGHTS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,293,470 | ExpenseAmt |
| Revenue | $4,136,460 | RevenueAmt |
| Desc | FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES INCLUDING CONTRACEPTION AND GYNECOLOGY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,049,635 | ExpenseAmt |
| Desc | PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATIONS SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,343,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HEMINGWAY | PersonNm |
| Phone | 3145317526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LYNDA ANDERSON | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KIM OLSON | |||||||
| Vice Chair | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN APPLETON | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TERRY CROW | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAVID GOERISCH | |||||||
| Asst. Treasurer | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACIE GOFFE | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STIRITZ | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN MILLSTONE | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEVE COBURN | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| REV DAVID GREENHAW | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GERRY GREIMAN | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JACKIE HAMILTON | |||||||
| CHAIR APPT. | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SHANE COHN | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LIZ SEPPER | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SALLY SCOTT | |||||||
| Treasurer | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELLEN SHERBERG | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LISA LANGENECKERT | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DIANE KATZMAN | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SHANTI PARIKH | |||||||
| CHAIR | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANA SANDWEISS | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DR JACQUELINE TURNER | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MICHELE THOMAS | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LINDA RACLIN | |||||||
| Secretary | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN BRAY | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LYDIA PADILLA | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ED WEISBART | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JAN FOREST BANKS | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOE VON KAENEL | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TODD PATTERSON | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DR ROCHELLE CATUS | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOAN CULVER | |||||||
| Director | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SHEILA GREENBAUM | |||||||
| CHAIR APPT. | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN ZWICK | |||||||
| DIRECTOR EMIRIT | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PAULA GIANINO | |||||||
| CEO | 35.00 | 4.00 | $201,313 | $0 | $15,030 | Yes (X) | |
| TOM HEMINGWAY | |||||||
| VP FINANCE/OPS | 35.00 | 4.00 | $119,863 | $0 | $9,144 | Yes (X) | |
| MARY KOGUT | |||||||
| VP HEALTH SVCS | 35.00 | 4.00 | $112,750 | $0 | $14,982 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $433,926 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANDA INC | |||||
| 2915 WESTON ROAD | WESTON | FL | 33331 | BIRTH CONTROL PROD. | $157,747 |
| ANTHEM BLUE CROSS & BLUE SHIELD | |||||
| 1931 CHESTNUT STREET | ST LOUIS | MO | 63103 | GROUP HEALTH INS. | $447,325 |
| MEDIAQUEST | |||||
| TWO CITY PLACE DRIVE SUITE 200 | ST LOUIS | MO | 63141 | RADIO ADVERTISING | $249,999 |
| REPRODUCTIVE HEALTH SERVICES | |||||
| 4251 FORST PARK AVENUE | ST LOUIS | MO | 63108 | MEDICAL SVCS | $663,686 |
| ADOVCATES OF PPSLR | |||||
| 4251 FOREST PARK AVENUE | STLOUIS | MO | 63108 | SOCIAL WELFARE & EDU | $205,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,217,212 | AllOtherContributionsAmt |
| Noncash Contributions | $496,544 | NoncashContributionsAmt |
| Total Contributions | $2,217,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COMMERCIAL INSURANCE | $1,045,569 | $1,045,569 |
| FAMILY PLANNING FEES/SVCS | $3,147,378 | $3,147,378 |
| GOV'T FEES AND CONTRACTS | $984,679 | $984,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,177,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585,693 | TotalRevenueColumnAmt |
| Exclusion | $585,693 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,079,388 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,353,503 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $725,885 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,385 | TotalRevenueColumnAmt |
| Exclusion | $728,385 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,658,046 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $656,848 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,001,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,001,198 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $13,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,964 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,964 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,724,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,192,788 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,314,078 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,926 | TotalAmt |
| Program Services | $433,926 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413,003 | TotalAmt |
| Program Services | $3,929,297 | ProgramServicesAmt |
| Management And General | $172,598 | ManagementAndGeneralAmt |
| Fundraising | $311,108 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,709 | TotalAmt |
| Program Services | $123,914 | ProgramServicesAmt |
| Management And General | $36,489 | ManagementAndGeneralAmt |
| Fundraising | $11,306 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,394 | TotalAmt |
| Program Services | $310,093 | ProgramServicesAmt |
| Management And General | $95,297 | ManagementAndGeneralAmt |
| Fundraising | $27,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,371 | TotalAmt |
| Program Services | $296,714 | ProgramServicesAmt |
| Management And General | $62,954 | ManagementAndGeneralAmt |
| Fundraising | $22,703 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,433 | TotalAmt |
| Program Services | $6,148 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,517 | TotalAmt |
| Program Services | $34,464 | ProgramServicesAmt |
| Management And General | $7,371 | ManagementAndGeneralAmt |
| Fundraising | $2,682 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,637 | TotalAmt |
| Program Services | $315,751 | ProgramServicesAmt |
| Fundraising | $109,886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,595 | TotalAmt |
| Program Services | $81,876 | ProgramServicesAmt |
| Management And General | $10,972 | ManagementAndGeneralAmt |
| Fundraising | $11,747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,145 | TotalAmt |
| Program Services | $343,057 | ProgramServicesAmt |
| Management And General | $10,346 | ManagementAndGeneralAmt |
| Fundraising | $3,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,633 | TotalAmt |
| Program Services | $44,365 | ProgramServicesAmt |
| Management And General | $19,884 | ManagementAndGeneralAmt |
| Fundraising | $19,384 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362 | TotalAmt |
| Program Services | $2,234 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,823 | TotalAmt |
| Management And General | $110,823 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,006 | TotalAmt |
| Program Services | $324,622 | ProgramServicesAmt |
| Management And General | $54,663 | ManagementAndGeneralAmt |
| Fundraising | $10,721 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,337 | TotalAmt |
| Program Services | $98,405 | ProgramServicesAmt |
| Management And General | $4,281 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $260,961 | $200,209 | $44,987 | $15,765 |
| COMPUTER SERVICE/EQUIP | $259,708 | $238,655 | $17,640 | $3,413 |
| BANKING FEES | $226,660 | $28,132 | $192,875 | $5,653 |
| COMMUNICATIONS | $157,447 | $132,195 | $5,557 | $19,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,972 | TotalAmt |
| Program Services | $399,048 | ProgramServicesAmt |
| Management And General | $20,423 | ManagementAndGeneralAmt |
| Fundraising | $143,501 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,931,639 | TotalAmt |
| Program Services | $7,343,105 | ProgramServicesAmt |
| Management And General | $868,187 | ManagementAndGeneralAmt |
| Fundraising | $720,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,872 | BOYAmt |
| EOY | $941,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,025 | BOYAmt |
| EOY | $97,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,576 | BOYAmt |
| EOY | $674,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,309 | BOYAmt |
| EOY | $401,139 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,754 | BOYAmt |
| EOY | $95,852 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,477 | BOYAmt |
| EOY | $73,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,456,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,145,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,361,826 | BOYAmt |
| EOY | $5,311,193 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,819,541 | BOYAmt |
| EOY | $24,662,471 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,432 | BOYAmt |
| EOY | $351,432 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,464 | BOYAmt |
| EOY | $849,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,687,276 | BOYAmt |
| EOY | $33,459,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,223 | BOYAmt |
| EOY | $296,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,044 | BOYAmt |
| EOY | $1,030,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,267 | BOYAmt |
| EOY | $1,326,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,302,547 | BOYAmt |
| EOY | $29,934,381 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,788 | BOYAmt |
| EOY | $719,750 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,674 | BOYAmt |
| EOY | $1,478,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,583,009 | BOYAmt |
| EOY | $32,132,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,687,276 | BOYAmt |
| EOY | $33,459,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $792,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,743,368 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,751 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,794,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,158,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,459,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,828,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,212 | CurrentTaxYearAmt |
| Total | $17,458,377 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,794,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,158,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,459,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,828,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,212 | CurrentTaxYearAmt |
| Total | $17,458,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,458,377 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,693 | CurrentTaxYearAmt |
| Total | $1,842,740 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,964 | CurrentTaxYearAmt |
| Total | $80,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,381,718 | TotalSupportAmt |
| Public Support CY170 | 0.90080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $128,530 | PoliticalExpendituresAmt |
| Volunteer Hours | 3403 | VolunteerHoursCnt |
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,265 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $64,265 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,265 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $64,265 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,530 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $128,530 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,803,109 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $12,176,596 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,931,639 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $12,305,126 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $596,582 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $765,256 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $149,146 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $191,314 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $657,256 | CurrentYearMinus3Amt |
| Current Year Minus2 | $681,290 | CurrentYearMinus2Amt |
| Current Year Minus1 | $564,078 | CurrentYearMinus1Amt |
| Current Year | $596,582 | CurrentYearAmt |
| Total | $2,499,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,748,809 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,182 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,634 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,555 | CurrentYearMinus1Amt |
| Current Year | $128,530 | CurrentYearAmt |
| Total | $350,901 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,314 | CurrentYearMinus3Amt |
| Current Year Minus2 | $170,323 | CurrentYearMinus2Amt |
| Current Year Minus1 | $141,020 | CurrentYearMinus1Amt |
| Current Year | $149,146 | CurrentYearAmt |
| Total | $624,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $937,205 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,091 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,817 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,277 | CurrentYearMinus1Amt |
| Current Year | $64,265 | CurrentYearAmt |
| Total | $175,450 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,280,462 | BeginningYearBalanceAmt |
| Contributions | $575,914 | ContributionsAmt |
| Other Expenditures | $658,190 | OtherExpendituresAmt |
| End Year Balance | $2,198,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,409,242 | BeginningYearBalanceAmt |
| Contributions | $213,718 | ContributionsAmt |
| Other Expenditures | $342,498 | OtherExpendituresAmt |
| End Year Balance | $2,280,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,522,842 | BeginningYearBalanceAmt |
| Contributions | $498,767 | ContributionsAmt |
| Other Expenditures | $612,367 | OtherExpendituresAmt |
| End Year Balance | $2,409,242 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,849,277 | BeginningYearBalanceAmt |
| Contributions | $273,250 | ContributionsAmt |
| Other Expenditures | $599,685 | OtherExpendituresAmt |
| End Year Balance | $2,522,842 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,620,516 | BeginningYearBalanceAmt |
| Other Expenditures | $962,139 | OtherExpendituresAmt |
| End Year Balance | $2,849,277 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,448,623 | OtherCostOrOtherBasisAmt |
| Book Value | $1,448,623 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,977,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,074,895 | DepreciationAmt |
| Book Value | $2,903,071 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,681 | DepreciationAmt |
| Book Value | $124,322 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,537,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,702,545 | DepreciationAmt |
| Book Value | $835,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,311,193 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES AND WITHHOLDINGS | $329,092 |
| DEFERRED COMPENSATION PLAN BENEFIT | $701,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,030,155 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,139,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,743,368 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $672,380 | OtherRevenueAmt |
| Revenue Not Reported | $3,415,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,724,078 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,724,078 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,559,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $656,848 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $656,848 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,902,356 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $29,283 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $29,283 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,931,639 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | FAMILY PLANNING SERVICES AND PATIENT MEDICAL CARE - PROVIDE FAMILIES WITH PLANNING ALTERNATIVES AND ADVICE, AND MEDICAL SERVICES FOR CONTRACEPTATIVE PURPOSES. |
| Part X : FIN48 Footnote | The Organization follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recognized in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Organization has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the year ended June 30, 2014. The federal and state income tax returns of the Organization are subject to examination by the respective taxing authorities generally for three years after they are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses. The Organization did not incur income tax penalties or interest for the year ended June 30, 2014. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF INVENTORY SOLD $656848 BAD DEBT WRITEOFF $15532 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF INVENTORY SOLD $656848 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | BOOK TO TAX AMORTIZATION OF GOODWILL $29283 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA GIANINO | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $201,313 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,869 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,161 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $216,343 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMINGWAYS COMPUTER REPAIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MANAGEMENT | RelationshipDescriptionTxt |
| Transaction | $9,000 | TransactionAmt |
| Transaction | COMPUTER SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $255,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11444 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,435 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 12 | $109,836 | FMV |
| Yes (X) | OTHER | 10 | $8,420 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES INVESTMENT BROKERS TO PROCESS AND SELL NON-CASH STOCK CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE CEO AND THE BOARD OF FINANCE AND AUDIT COMMITTEE (THE COMMITTEE) FOR REVIEW. THE CEO AND THE COMMITTEE REVIEW THE RETURN AND COMPARE IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE CEO AND THE COMMITTEE SUGGEST ANY CHANGES OR OBTAIN ANY NECESSARY EXPLANATIONS, SIGNS, COPIES, AND SUBMIT THE ORIGINAL RETURN TO THE IRS. COPIES OF THE RETURN ARE MAINTAINED ON LOCATION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | STAFF AND BOARD RECEIVE COPY OF CONFLICT OF INTEREST POLICY AND SIGN ACKNOWLEDGING AGREEMENT. POLICY SPECIFIES HOW AND WHO IS RESPONSIBLE FOR REVIEW/REQUIRED ACTION REGARDING NONCOMPLIANCE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | PPSLR PARTICIPATES IN ANNUAL PPFA SALARY SURVEYS FOR CEO AND FOR ALL STAFF POSITIONS. PPSLR RECEIVES CUSTOMIZED REPORTS TO REFLECT AVERAGE WORKWEEK, BUDGET SIZE, CPI FOR ST. LOUIS AND STATE/REGIONAL COMPARISONS. CUSTOMIZED REPORTS ARE ANALYZED BY CEO AND VP OF HR; ANY CURRENT POSTIONS THAT HAVE FALLEN BELOW A COMPETITIVE RANGE ARE IDENTIFIED FOR FUTURE CHANGES, IF NEEDED, TO COMPENSATION RANGES.ANNUAL CEO SALARY AND COMPENSATION/BENEFIT SURVEYS ARE REVIEWED BY PPSLR BOARD CHAIR AND EXECUTIVE COMMITTEE. CEO CONTRACT PROVIDES GUIDANCE REGARDING ANNUAL REVIEW AND INCREASES TO SALARY BASED UPON PERFORMANCE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PPSLR COMPLIES WITH ALL STATE AND FEDERAL LAWS AND REGULATIONS REGARDING MAKING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. POLICIES EXIST REGARDING TIMELY PRODUCTION OF REQUESTS FOR 990. PPSLR PUBLISHES ANNUAL REPORT WHICH APPEARS ON THE WEBSITE. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | BAD DEBT WRITEOFF = -$15532 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | BOOK TO TAX AMORTIZATION = $29283 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| REPRODUCTIVE HEALTH SERVICES OF THE PLAN | ||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431848056 | FAMILY PLANNING SERVICES | MO | 501(C)(3) | 9 | N/A | false |
| ADVOCATES - THE POLITICAL ARM OF PLANNED | ||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431699908 | PROMOTE SOCIAL WELFARE | MO | 501(C)(4) | N/A | N/A | false |
| VOTES - POLITICAL ACTION COMMITTEE OF AD | ||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 912070134 | PROMOTE SOCIAL WELFARE | MO | 527 | N/A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REPRODUCTIVE HEALTH SERVICES OF THE PLAN | ||
| c | $300,000 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF THE PLAN | ||
| j | $286,740 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF THE PLAN | ||
| l | $9,854 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF THE PLAN | ||
| p | $663,686 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF THE PLAN | ||
| q | $1,848,310 | ACTUAL COST |
| ADVOCATES - THE POLITICAL ARM OF PLANNED | ||
| b | $163,265 | ACTUAL COST |
| ADVOCATES - THE POLITICAL ARM OF PLANNED | ||
| l | $7,634 | ACTUAL COST |
| ADVOCATES - THE POLITICAL ARM OF PLANNED | ||
| p | $42,482 | ACTUAL COST |
| ADVOCATES - THE POLITICAL ARM OF PLANNED | ||
| q | $90,195 | ACTUAL COST |
Comments