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MARYS PLACE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARYS PLACE INC (EIN 30-0436392)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201533179349202233
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)
Return2015-11-13T12:45:51-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592749653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATTERSALL & TATTERSALL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1668 N ORLANDO AVE STE 1007AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327514460ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300436392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY'S PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone3214224168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 MAITLAND AVEAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd

Business Officer BusinessOfficerGrp

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D MCGRAW CPA 21578PreparerPersonNm
PTINP00285571PTIN
Phone4078942272PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LIFECHOICESFL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,048GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$126,024ContributionsGiftsGrantsEtcAmt
Investment Income$18InvestmentIncomeAmt
Other Revenue Total$6OtherRevenueTotalAmt
Total Revenue$126,048TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,826SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,455FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,819OccupancyRentUtltsAndMaintAmt
Other Expenses Total$48,365OtherExpensesTotalAmt
Total Expenses$134,465TotalExpensesAmt
Excess Or Deficit For Year-$8,417ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,960BOYAmt
EOY$31,977EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,023BOYAmt
EOY$33,875EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,983BOYAmt
EOY$65,852EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,711BOYAmt
EOY$997EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,272BOYAmt
EOY$64,855EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMARY'S PLACE, INC. D/B/A LIFE CHOICES WOMEN'S CENTER EXISTS TO PROVIDE WOMEN IN CRISIS PREGNANCIES WITH NECESSARY SUPPORT SERVICES TO ENABLE THEM TO CARRY THEIR BABIES TO TERM. SUCH SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING: FREE PREGNANCY TESTS, MATERNITY AND BABY SUPPLIES, REFERRALS FOR LOW COST LEGAL AND MEDICAL HELP, TEMPORARY HOUSING AND SHELTER, PARENTING EDUCATION, ABSTINENCE AND FERTILITY EDUCATION, ADOPTION REFERRALS, POST-ABORTION COUNSELING, AND ONGOING FRIENDSHIP AND ENCOURAGEMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION - 523 NEW EXPECTING MOTHERS AND MANY CLIENTS FROM PREVIOUS YEAR UTILIZED COUNSELING AND TAUGHT PRENATAL AND PARENTING SKILLS TO EMPOWER THEM TO MAKE LIFE AFFIRMING CHOICES.$37,406
PHILANTHROPIC - IN ADDITION TO THE 883 NEW CLIENTS THAT WERE SERVED IN 2014, WE HAD 498 RETURN VISITS TO UTILIZE OUR EARN WHILE YOU LEARN PROGRAMS AFTER GIVING BIRTH. PARTICIPANTS EARNED BOUTIQUE BUCKS TO BUY BABY ITEMS (DIAPERS, WIPES, CAR SEATS, ETC.)$42,247
SCIENTIFIC - PERFORMED 760 FREE PREGNANCY TESTS (523 POSITIVE & 237 NEGATIVE), PERFORMED 123 FREE ULTRASOUNDS (6 AT RISK PREGNANCIES). PROVIDING THESE SERVICES GIVES US THE ABILITY TO SHOW CLIENTS THE TRUTH ABOUT LIFE AND WHAT IS HAPPENING INSIDE THE BODY.$54,812
FieldValueIRS element (for citing)
Total Program Service Expenses$134,465TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLARE COLAMARINO
NURSE MANAGE20.00$20,000
REBIE CRUZ
EXECUTIVE DI35.00$30,000
KATHY GARD
CHAIRMAN20.00$0
BOB NETTLES
VICE CHAIRMA2.00$0
DAVID TAYLOR
TREASURER6.00$0
KEDI MILAJECKI
SECRETARY5.00$0
RICHARD BOIK
BOARD MEMBER4.00$0
BILL ADAMSON
BOARD MEMBER5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID TAYLORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 N MAITLAND AVEAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd
FieldValueIRS element (for citing)
Phone3214224168PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,769CurrentTaxYearMinus1YearAmt
Current Tax Year$126,024CurrentTaxYearAmt
Total$544,718TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$6CurrentTaxYearAmt
Total$6TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,769CurrentTaxYearMinus1YearAmt
Current Tax Year$126,030CurrentTaxYearAmt
Total$544,724TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$544,724PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$18CurrentTaxYearAmt
Total$18TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$18CurrentTaxYearAmt
Total$18TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625CurrentTaxYearMinus4YearsAmt
Total$625TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,769CurrentTaxYearMinus1YearAmt
Current Tax Year$126,048CurrentTaxYearAmt
Total$545,367TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.97320PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation625ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM CLIFE CHOICES WOMEN'S CENTER
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 6 TOTAL 6
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 3,551 OPERATIONS 18,636 BANQUET 11,506 COPIER MAINTENANCE REPAIR 304 BUSINESS REGISTRATION 241 BABY BOTTLE CAMPAIGN 324 CONFERENCES MEETINGS 2,220 ADVERTISING 356 MEMBERHSIP & DUES 830 OTHER COSTS 779 BANK CHARGES 224 CREDIT CARD PAYPAL CHARGE 1,753 MISCELLANEOUS 5 NON-INVESTMENT DEPRECIATION 7,636 TOTAL 48,365
FORM 990-EZ, PART II, LINE 24EQUIPMENT 30,025 44,263 LESS ACCUMULATED DEPRECIATION 30,025 10,688 LEASEHOLD IMPROVEMENTS 13,849 13,849 LESS ACCUMULATED DEPRECIATION 12,126 13,849 SECURITY DEPOSITS 300 300 DEPOSIT ON ULTRASOUND MACHINE 14,000 0 TOTAL 16,023 33,875
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,711 997
FORM 990-EZ, PART IIIMARY'S PLACE, INC. D/B/A LIFE CHOICES WOMEN'S CENTER EXISTS TO PROVIDE WOMEN IN CRISIS PREGNANCIES WITH NECESSARY SUPPORT SERVICES TO ENABLE THEM TO CARRY THEIR BABIES TO TERM. SUCH SERVICES SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING: FREE PREGNANCY TESTS, MATERNITY AND BABY SUPPLIES, REFERRALS FOR LOW COST LEGAL AND MEDICAL HELP, TEMPORARY HOUSING AND SHELTER, PARENTING EDUCATION, ABSTINENCE AND FERTILITY EDUCATION, ADOPTION REFERRALS, POST-ABORTION COUNSELING, AND ONGOING FRIENDSHIP AND ENCOURAGEMENT.
FORM 990-EZ, PART III, LINE 29PHILANTHROPIC - IN ADDITION TO THE 883 NEW CLIENTS THAT WERE SERVED IN 2014, WE HAD 498 RETURN VISITS TO UTILIZE OUR EARN WHILE YOU LEARN PROGRAMS AFTER GIVING BIRTH. PARTICIPANTS EARNED BOUTIQUE BUCKS TO BUY BABY ITEMS (DIAPERS, WIPES, CAR SEATS, ETC.)
FORM 990-EZ, PART III, LINE 30SCIENTIFIC - PERFORMED 760 FREE PREGNANCY TESTS (523 POSITIVE & 237 NEGATIVE), PERFORMED 123 FREE ULTRASOUNDS (6 AT RISK PREGNANCIES). PROVIDING THESE SERVICES GIVES US THE ABILITY TO SHOW CLIENTS THE TRUTH ABOUT LIFE AND WHAT IS HAPPENING INSIDE THE BODY.

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