PREGNANCY CENTERS OF MIDDLE TENNESSEE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY CENTERS OF MIDDLE TENNESSEE INC (EIN 58-2074086)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-12
IRS object ID
201531329349202833
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)
Return2015-05-12T05:43:01-00:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Joe Osterfeld CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 807AddressLine1
CityColumbiaCity
StateTNState
ZIP Code38402ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582074086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pregnancy Center of Columbia IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPREGBusinessNameControlTxt
Phone9313814024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1704 Dunnington StreetAddressLine1
CityColumbiaCity
StateTNState
ZIP Code38401ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVictoria KoloffPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoe OsterfeldPreparerPersonNm
Phone9313887144PhoneNum
Preparation2015-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresspregnancycentercolumbia.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,979GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,808ContributionsGiftsGrantsEtcAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$72,166FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,035SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$63,131SpecialEventsNetIncomeLossAmt
Total Revenue$172,944TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,604SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,285FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,430OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,275PrintingPublicationsPostageAmt
Other Expenses Total$38,651OtherExpensesTotalAmt
Total Expenses$161,245TotalExpensesAmt
Excess Or Deficit For Year$11,699ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$156,565NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,264NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,095BOYAmt
EOY$43,537EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$205,197BOYAmt
EOY$194,512EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,292BOYAmt
EOY$238,049EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,727BOYAmt
EOY$69,785EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$156,565BOYAmt
EOY$168,264EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCrisis pregnancy assistancePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCrisis pregnancy assistance Provide education, counseling, assistance services to women families in crisis pregnancy situations. Services provided free. The Center neither performs, promotes, or refers for abortion. Over 500DescriptionProgramSrvcAccomTxt
Program Service Expenses$161,245ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,245TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Vistoria Koloff
Director040.00$30,000
Richard Baud
Bd Member001.00$0
Anita-Ellerby Brown
Bd Member001.00$0
Ron Gleaves
Bd Member001.00$0
Rick Graham
Bd Member001.00$0
Kevin Moeller
Bd Member001.00$0
Charlie Schoenbrodt
Bd Member001.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVictoria KoloffPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1704 Dunnington StreetAddressLine1
CityColumbiaCity
StateTNState
ZIP Code38401ZIPCode
FieldValueIRS element (for citing)
Phone9313814024PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,819CurrentTaxYearMinus1YearAmt
Current Tax Year$109,808CurrentTaxYearAmt
Total$443,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,819CurrentTaxYearMinus1YearAmt
Current Tax Year$109,808CurrentTaxYearAmt
Total$443,105TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$443,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$13TotalAmt
FieldValueIRS element (for citing)
Total Support$443,118TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Fall BanquetNameOfEvent1Amt
Gross Receipts Event1$27,499GrossReceiptsEvent1Amt
Gross Revenue Event1$27,499GrossRevenueEvent1Amt
Food And Beverage Event1$3,000FoodAndBeverageEvent1Amt
Name Of Event2Spring BanquetNameOfEvent2Amt
Gross Receipts Event2$17,783GrossReceiptsEvent2Amt
Gross Revenue Event2$17,783GrossRevenueEvent2Amt
Food And Beverage Event2$2,350FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$26,884GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,884GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,685OthDirectExpnssOtherEventsAmt
Gross Receipts Total$72,166GrossReceiptsTotalAmt
Gross Revenue Total Events$72,166GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,350FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,685OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,035DirectExpenseSummaryEventsAmt
Net Income Summary$63,131NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 1,000
Form 990-EZ, Part I, Line 16, Other ExpensesInterest 5,943
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 10,260
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 5,678
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 2,350
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 10,685
Form 990-EZ, Part I, Line 16, Other ExpensesOther expenses 2,735
Form 990-EZ, Part II, Line 26, LiabilitiesMortgage payable Beginning of year 75,727, End of year 69,785

Compensation Explanation CompensationExplanation

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