THE PREGNANCY CARE CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE PREGNANCY CARE CENTER INC (EIN 82-0415093)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349305763
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-13T15:20:22-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820459155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXMASTER INCOME TAX INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BRYDEN AVE | AddressLine1 |
| City | LEWISTON | City |
| State | ID | State |
| ZIP Code | 83501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820415093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 2087469704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 12TH AVE | AddressLine1 |
| City | LEWISTON | City |
| State | ID | State |
| ZIP Code | 83501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MAYNES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2087469704 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG BRUNS | PreparerPersonNm |
| PTIN | P00038901 | PTIN |
| Phone | 2087437136 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE CHOICES CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT MAYNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2813 11TH AVE | AddressLine1 |
| City | LEWISTON | City |
| State | ID | State |
| ZIP Code | 83501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $381,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LCPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER LIFE-AFFIRMING CHOICES BY PROVIDING PREGNANCY RELATED MEDICAL AND OTHER SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $120 | TotalGrossUBIAmt |
| PY Contributions Grants | $98,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $139,414 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,903 | PYOtherRevenueAmt |
| CY Other Revenue | $127,128 | CYOtherRevenueAmt |
| PY Total Revenue | $186,098 | PYTotalRevenueAmt |
| CY Total Revenue | $266,739 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $178,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,860 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,081 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,895 | PYOtherExpensesAmt |
| CY Other Expenses | $69,461 | CYOtherExpensesAmt |
| PY Total Expenses | $299,397 | PYTotalExpensesAmt |
| CY Total Expenses | $260,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$113,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,620 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OFFER LIFE-AFFIRMING CHOICES BY PROVIDING PREGNANCY RELATED MEDICAL AND OTHER SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $128,041 | ExpenseAmt |
| Desc | OPERATING UNDER THE DBA: LIFE CHOICES CLINIC, 984 CLIENTS RECEIVED FREE PREGNANCY TESTS, ULTRASOUND EXAMS, PEER COUNSELING, COMMUNITY REFERRALS, AND PARENTING CLASSES. MATERIAL ASSISTANCE, INCLUDING BABY CLOTHING AND MATERNITY CLOTHING AS WELL AS DIAPERS, BABY WIPES AND FORMULA WAS OFFERED FREE OF CHARGE TO 153 CLIENTS. | Desc |
| Total Program Service Expenses | $128,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | LocalChaptersInd |
| 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 | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT MAYNES | BusinessNameLine1 |
| Business Name Line2 | SCOTT MAYNES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087469704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 12TH AVE | AddressLine1 |
| Address Line2 | 2020 12TH AVE | AddressLine2 |
| City | LEWISTON | City |
| State | ID | State |
| ZIP Code | 83501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ARLIE RUDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG EMERSON | ||||||
| DIRECTOR - T | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM HIGGINS | ||||||
| DIRECTOR - P | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN HATFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| POLLY SCOTT | ||||||
| DIRECTOR - S | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT MAYNES | ||||||
| EXECUTIVE DI | 40.00 | $46,440 | $0 | $9,032 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,440 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,032 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $139,414 | AllOtherContributionsAmt |
| Total Contributions | $139,414 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197 | TotalRevenueColumnAmt |
| Exclusion | $197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $242,263 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $115,255 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,008 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEWSLETTER ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $120 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $120 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,739 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,472 | TotalAmt |
| Program Services | $2,774 | ProgramServicesAmt |
| Management And General | $24,962 | ManagementAndGeneralAmt |
| Fundraising | $27,736 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,420 | TotalAmt |
| Program Services | $76,749 | ProgramServicesAmt |
| Management And General | $16,870 | ManagementAndGeneralAmt |
| Fundraising | $26,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,968 | TotalAmt |
| Program Services | $7,140 | ProgramServicesAmt |
| Management And General | $4,445 | ManagementAndGeneralAmt |
| Fundraising | $3,383 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,230 | TotalAmt |
| Program Services | $10,297 | ProgramServicesAmt |
| Fundraising | $1,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,390 | TotalAmt |
| Program Services | $4,956 | ProgramServicesAmt |
| Management And General | $2,348 | ManagementAndGeneralAmt |
| Fundraising | $3,086 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897 | TotalAmt |
| Program Services | $428 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,734 | TotalAmt |
| Program Services | $8,459 | ProgramServicesAmt |
| Management And General | $4,008 | ManagementAndGeneralAmt |
| Fundraising | $5,267 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,869 | TotalAmt |
| Program Services | $6,565 | ProgramServicesAmt |
| Fundraising | $304 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001 | TotalAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,678 | TotalAmt |
| Program Services | $2,709 | ProgramServicesAmt |
| Management And General | $1,283 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CLIENT EXPENSE | $4,724 | $4,724 | ||
| NEWSLETTER EXPENSE | $3,574 | $1,705 | $808 | $1,061 |
| OTHER EXPENSE | $2,484 | $638 | $1,846 | |
| DEVELOPMENT EXPENSE | $1,880 | $897 | $425 | $558 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,321 | TotalAmt |
| Program Services | $128,041 | ProgramServicesAmt |
| Management And General | $60,199 | ManagementAndGeneralAmt |
| Fundraising | $72,081 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,928 | BOYAmt |
| EOY | $53,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,214 | BOYAmt |
| EOY | $995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501 | BOYAmt |
| EOY | $1,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,643 | BOYAmt |
| EOY | $55,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,441 | BOYAmt |
| EOY | $4,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,441 | BOYAmt |
| EOY | $4,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,202 | BOYAmt |
| EOY | $50,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,202 | BOYAmt |
| EOY | $50,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,643 | BOYAmt |
| EOY | $55,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,418 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $149,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,414 | CurrentTaxYearAmt |
| Total | $959,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,414 | CurrentTaxYearAmt |
| Total | $959,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $959,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197 | CurrentTaxYearAmt |
| Total | $7,549 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $8,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $975,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $242,263 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98940 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,372 | DepreciationAmt |
| Book Value | $1,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,499 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $267,215 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $476 | OtherRevenueAmt |
| Revenue Not Reported | $476 | RevenueNotReportedAmt |
| Revenue Subtotal | $266,739 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $266,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $262,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,360 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,360 | ExpensesNotReportedAmt |
| Expenses Subtotal | $260,321 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $260,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | AUDIT PREPARED ON THE ACCRUAL BASIS 476 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | AUDIT PREPARED ON THE ACCRUAL BASIS 2,360 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEARDS & BABIES | NameOfEvent1Amt |
| Gross Receipts Event1 | $167,873 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $167,873 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $107,782 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BANQUET | NameOfEvent2Amt |
| Gross Receipts Event2 | $54,795 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $54,795 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,060 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,595 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,595 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,413 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $242,263 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $242,263 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,255 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $127,008 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FROM 990 IS PREPARED BY A VOLUNTEER ACCOUNTANT IN COLLABORATION WITH THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES IT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL POLICY REVIEW MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO OTHER OFFICERCS OR KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA PAPER COPY OR EMAIL UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | 2013 IS THE FIRST YEAR FOR AN AUDIT BY AN INDEPENDENT ACCOUNTANT. BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. |
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