AABC FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AABC FOUNDATION INC (EIN 23-2778441)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-22
IRS object ID
201532959349300303
Schema version
2014v5.0
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)
Return2015-10-22T07:27:44-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232415973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERBEIN COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12763 CENTURY BOULEVARDAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19610ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232778441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AABC FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAABCBusinessNameControlTxt
Phone2152348068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13123 GOTTSCHALL ROADAddressLine1Txt
CityPERKIOMENVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE BAUERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2152348068PhoneNum
Signature2015-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S HIMEBACKPreparerPersonNm
PTINP00042618PTIN
Phone6103781175PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE BAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13123 GOTTSCHALL ROADAddressLine1Txt
CityPERKIOMENVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$118,646GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.AABCFOUNDATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ADVANCE PUBLIC KNOWLEDGE AND UNDERSTANDING OF ISSUES RELATED TO FAMILY-CENTERED CHILDBIRTH. THE FOUNDATION RAISES FUNDS TO SUPPORT THE ADVANCEMENT OF THE AABC BIRTH CENTER MODEL AS THE STANDARD TO IMPROVE MATERNITY AND WOMEN'S HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$563,479PYContributionsGrantsAmt
CY Contributions Grants$118,577CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54PYInvestmentIncomeAmt
CY Investment Income$69CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$563,533PYTotalRevenueAmt
CY Total Revenue$118,646CYTotalRevenueAmt
PY Grants And Similar Paid$27,494PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,295CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,229PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,119CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,168PYOtherExpensesAmt
CY Other Expenses$56,315CYOtherExpensesAmt
PY Total Expenses$91,891PYTotalExpensesAmt
CY Total Expenses$87,729CYTotalExpensesAmt
PY Revenues Less Expenses$471,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,917CYRevenuesLessExpensesAmt
Total Assets BOY$661,168TotalAssetsBOYAmt
Total Assets EOY$637,931TotalAssetsEOYAmt
Total Liabilities BOY$75,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$585,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$616,778NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE PUBLIC KNOWLEDGE AND UNDERSTANDING OF ISSUES RELATED TO FAMILY-CENTERED CHILDBIRTH. THE FOUNDATION RAISES FUNDS TO SUPPORT THE ADVANCEMENT OF THE AABC BIRTH CENTER MODEL AS THE STANDARD TO IMPROVE MATERNITY AND WOMEN'S HEALTH CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$83,960ExpenseAmt
Grant$12,295GrantAmt
DescTHE FOUNDATION STRIVES TO EVALUATE THE IMPACT OF FREESTANDING BIRTHCENTERS ON THE OUTCOMES AND COST OF MATERNITY CARE.Desc
Total Program Service Expenses$83,960TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2152348068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13123 GOTTSCHALL ROADAddressLine1Txt
CityPERKIOMENVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18074ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE HAAS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ABBIE SYNAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANN SOBER
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHANDANETTE MOLNAR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LINDA COLE
DIRECTOR1.00Yes (X)$0$0$0
KITTY ERNST
DIRECTOR1.00Yes (X)$0$0$0
ANN GEISLER
DIRECTOR1.00Yes (X)$0$0$0
BRIANNA HONEA
DIRECTOR1.00Yes (X)$0$0$0
RUTH WATSON LUBIC
DIRECTOR1.00Yes (X)$0$0$0
PAULA MEYER
DIRECTOR1.00Yes (X)$0$0$0
GLENDA PEARSON
DIRECTOR1.00Yes (X)$0$0$0
JUDITH RUSZKOWSKI
DIRECTOR1.00Yes (X)$0$0$0
KATE BAUER
EXECUTIVE DIRECTOR40.00Yes (X)$0$78,002$8,408
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$78,002TotReportableCompRltdOrgAmt
Total Other Compensation$8,408TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$118,577AllOtherContributionsAmt
Total Contributions$118,577TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
Exclusion$69ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,646TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,295TotalAmt
Program Services$12,295ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,209TotalAmt
Program Services$16,349ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,910TotalAmt
Program Services$1,815ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$6,840ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,565TotalAmt
Program Services$1,487ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Program Services$3,515ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$710TotalAmt
Program Services$675ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,527TotalAmt
Program Services$10,001ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$2,280ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,559TotalAmt
Program Services$9,081ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Program Services$404ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$951TotalAmt
Program Services$903ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$14,399$13,679$720
SPONSORSHIPS$3,045$2,893$152
SCHOLARSHIPS$1,565$1,487$78
BIRTH CENTER ROCK CAMPA$269$256$13

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$87,729TotalAmt
Program Services$83,960ProgramServicesAmt
Management And General$3,769ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,856BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$146,281BOYAmt
EOY$131,921EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$295,502BOYAmt
EOY$197,009EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,480BOYAmt
EOY$7,556EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$246BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,370BOYAmt
EOY$1,544EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,893LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$425BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$200,008BOYAmt
EOY$299,901EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$661,168BOYAmt
EOY$637,931EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,612BOYAmt
EOY$19,651EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$55,695BOYAmt
EOY$1,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,307BOYAmt
EOY$21,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,517BOYAmt
EOY$88,572EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$533,344BOYAmt
EOY$528,206EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,861BOYAmt
EOY$616,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$661,168BOYAmt
EOY$637,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,917ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$30,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,977CurrentTaxYearMinus1YearAmt
Current Tax Year$118,577CurrentTaxYearAmt
Total$273,936TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,065CurrentTaxYearMinus2YearsAmt
Total$160,320TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,977CurrentTaxYearMinus1YearAmt
Current Tax Year$118,577CurrentTaxYearAmt
Total$434,256TotalAmt

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$434,256PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$7,395TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$7,395TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,031CurrentTaxYearMinus1YearAmt
Current Tax Year$118,646CurrentTaxYearAmt
Total$441,651TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98330PublicSupportCY509Pct
Public Support PY5090.97710PublicSupportPY509Pct
Investment Income CY0.01670InvestmentIncomeCYPct
Investment Income PY0.02290InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Beginning Balance$55,695BeginningBalanceAmt
Distributions During Year$54,083DistributionsDuringYearAmt
Ending Balance$1,612EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$497,008BeginningYearBalanceAmt
Investment Earnings Or Losses$46InvestmentEarningsOrLossesAmt
Administrative Expenses$147AdministrativeExpensesAmt
End Year Balance$496,907EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$497,000ContributionsAmt
Investment Earnings Or Losses$8InvestmentEarningsOrLossesAmt
End Year Balance$497,008EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,893OtherCostOrOtherBasisAmt
Depreciation$13,893DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE FOUNDATION IS SERVING AS A FINANCIAL CONDUIT FOR TWO BIRTH CENTERS WHO ARE APPLYING FOR THEIR 501(C)(3) STATUS. THE DONATIONS ARE COLLECTED AND HELD FOR THE BIRTH CENTERS AND INVESTED ACCORDING TO THE FOUNDATION'S INVESTMENT POLICY. THE MONEY WILL BE TURNED OVER TO THE BIRTH CENTERS WHEN THEIR NON-PROFIT STATUS IS ESTABLISHED.
PART X, LINE 2:IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS 2011 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANTS TO VARIOUS ORGANIZATIONS UNDER 5000BusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$12,295CashGrantAmt
Purpose Of GrantBIRTH CETNER PILOT GRANTPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED BASED ON PROPOSALS AND MONITORED FOR EXPECTED OUTCOMES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EUNICE (KITTY) ERNST, BOARD MEMBER, IS THE MOTHER OF KATE BAUER, EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ON AN ANNUAL BASIS AND REQUIRES EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR RECEIVES A SALARY FROM THE RELATED ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF BIRTH CENTERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13123 GOTTSCHALL ROADAddressLine1Txt
CityPERKIOMENVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18074ZIPCd
FieldValueIRS element (for citing)
EIN133165442EIN
Primary ActivitiesPROMOTES AND SUPPORTS BIRTH CENTERSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF BIRTH CENTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$11,985InvolvedAmt
Method Of Amount DeterminationACTUAL EXPENSESMethodOfAmountDeterminationTxt

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