PREGNANCY CENTERS OF MIDDLE TENNESSEE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CENTERS OF MIDDLE TENNESSEE INC (EIN 58-2074086)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-21
- IRS object ID
- 201420289349200017
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-21T01:46:27-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe Osterfeld CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 807 | AddressLine1 |
| City | Columbia | City |
| State | TN | State |
| ZIP Code | 384020807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582074086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pregnancy Center of Columbia Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
| Phone | 9313814024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 Dunnington Street | AddressLine1 |
| City | Columbia | City |
| State | TN | State |
| ZIP Code | 38401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Victoria Koloff | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-01-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joe Osterfeld | Name |
| Phone | 9313887144 | Phone |
| Date Prepared | 2014-01-21 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | pregnancycentercolumbia.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 178571 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 76719 | ContributionsGiftsGrantsEtc |
| Investment Income | 2 | InvestmentIncome |
| Fundraising Gross Income | 101850 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11305 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 90545 | SpecialEventsNetIncomeLoss |
| Total Revenue | 167266 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 104304 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2718 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18189 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 41988 | OtherExpensesTotal |
| Total Expenses | 167199 | TotalExpenses |
| Excess Or Deficit For Year | 67 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 156498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156565 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22069 | BOY |
| EOY | 27095 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215882 | BOY |
| EOY | 205197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237951 | BOY |
| EOY | 232292 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81453 | BOY |
| EOY | 75727 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156498 | BOY |
| EOY | 156565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Crisis pregnancy assistance | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Crisis 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 500 | DescriptionProgramServiceAccom |
| Program Service Expenses | 167299 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 167299 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Vistoria Koloff | ||
| Director | 040.00 | 30000 |
| Richard Baud | ||
| Bd Member | 001.00 | 0 |
| Anita-Ellerby Brown | ||
| Bd Member | 001.00 | 0 |
| Ron Gleaves | ||
| Bd Member | 001.00 | 0 |
| Rick Graham | ||
| Bd Member | 001.00 | 0 |
| Kevin Moeller | ||
| Bd Member | 001.00 | 0 |
| Charlie Schoenbrodt | ||
| Bd Member | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Victoria Koloff | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 Dunnington Street | AddressLine1 |
| City | Columbia | City |
| State | TN | State |
| ZIP Code | 38401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9313814024 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65819 | CurrentTaxYear |
| Total | 432199 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65819 | CurrentTaxYear |
| Total | 432199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 432199 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 24 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 432223 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | TN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 8250 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8250 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 750 | FoodAndBeverageEvent1 |
| Name Of Event2 | Baby Bottle SOHLS | NameOfEvent2 |
| Gross Receipts Event2 | 12500 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12500 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1775 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 81100 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 81100 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 6250 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2530 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 101850 | GrossReceiptsTotal |
| Gross Revenue Total Events | 101850 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7000 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4305 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11305 | DirectExpenseSummaryEvents |
| Net Income Summary | 90545 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Advertising 3,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses Program service expenses 10,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance liability 1,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses Volnteer training and other expenses 725 |
| Form 990-EZ, Part II, Line 26, Liabilities Accrued payroll tax Beginning of year 132, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities Mortgage payable Beginning of year 81,321, End of year 75,727 |
Comments