PREGNANCY DECISION HEALTH CENTERS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY DECISION HEALTH CENTERS (EIN 31-1002913)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349309773
- 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 | 2014-11-17T15:16:00-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311746337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTERSET CPA GROUP INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4679 WINTERSET DRIVE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43220 | 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 | 311002913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY DECISION HEALTH CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 6148888774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432293245 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY WELSH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6148888774 | PhoneNum |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J MATTHEW YUSKEWICH CPA | PreparerPersonNm |
| PTIN | P00010925 | PTIN |
| Phone | 6144597700 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY WELSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432293245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,679,732 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PDHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$38,586 | TotalGrossUBIAmt |
| PY Contributions Grants | $691,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,013,461 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $553,467 | PYOtherRevenueAmt |
| CY Other Revenue | $439,362 | CYOtherRevenueAmt |
| PY Total Revenue | $1,249,991 | PYTotalRevenueAmt |
| CY Total Revenue | $1,514,846 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $706,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $759,425 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $441,604 | PYOtherExpensesAmt |
| CY Other Expenses | $465,235 | CYOtherExpensesAmt |
| PY Total Expenses | $1,148,147 | PYTotalExpensesAmt |
| CY Total Expenses | $1,224,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $290,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,976,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,216,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $508,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $436,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,467,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,780,307 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $754,601 | ExpenseAmt |
| Desc | CRISIS INTERVENTION SEEKS TO PROVIDE SERVICE TO WOMEN EXPERIENCING CRISIS PREGNANCIES. SERVICES INLUDE A 24 HOUR HOTLINE, FREE PREGNANCY, STI, AND ULTRASOUND TESTS, MATERIAL AID, CRISIS INTERVENTION, AND ABORTION RECOVERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,983 | ExpenseAmt |
| Desc | ABSTINENCE EDUCATION SEEKS TO TEACH THAT ABSTINENCE IS A POSITIVE, PRACTICAL, ACHIEVABLE LIFESTYLE THAT PROMOTES SELF CONTROL, RESPECT FOR OTHERS, RESPONSIBILITY, MATURITY, AND GOOD HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $877,584 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY KELLOGG | PersonNm |
| Phone | 6148888774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIMOTHY WELSH | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $76,000 | $0 | $0 |
| LINDA AUGSPURGER | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HARTSHORN | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| TOM HARVEY | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| LEE MARCH | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| PHIL WAID | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| MELANIE WOLLENBERG | ||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | ||
| RON THOMAS | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | ||
| VALERIE HUBER | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| DIANA MORGAN | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| CHIP WEIANT | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| JOAN PEREZ | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| PEGI DEETER | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| DAVID MAHAM | ||||||
| CSC DIRECTOR | 40.00 | Yes (X) | $50,000 | $0 | $0 | |
| JULIE MOORE | ||||||
| DIRECTOR CAR | 40.00 | Yes (X) | $48,000 | $0 | $0 | |
| KATHLEEN KELLOGG | ||||||
| DIR OF STEWA | 25.00 | Yes (X) | $46,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $93,964 | GovernmentGrantsAmt |
| All Other Contributions | $919,497 | AllOtherContributionsAmt |
| Noncash Contributions | $59,083 | NoncashContributionsAmt |
| Total Contributions | $1,013,461 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,023 | TotalRevenueColumnAmt |
| Exclusion | $62,023 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,886 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$38,586 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,586 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$38,586 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $472,509 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,509 | TotalRevenueColumnAmt |
| Exclusion | $472,509 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPENSE REIMBURSEMENT | Desc |
| Total Revenue Column | $5,439 | TotalRevenueColumnAmt |
| Exclusion | $5,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,439 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,514,846 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$38,586 | UnrelatedBusinessRevenueAmt |
| Exclusion | $539,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,500 | TotalAmt |
| Program Services | $98,000 | ProgramServicesAmt |
| Management And General | $122,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,744 | TotalAmt |
| Program Services | $331,321 | ProgramServicesAmt |
| Fundraising | $74,423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,302 | TotalAmt |
| Program Services | $61,904 | ProgramServicesAmt |
| Management And General | $13,261 | ManagementAndGeneralAmt |
| Fundraising | $10,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,879 | TotalAmt |
| Program Services | $34,746 | ProgramServicesAmt |
| Management And General | $7,443 | ManagementAndGeneralAmt |
| Fundraising | $5,690 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,492 | TotalAmt |
| Program Services | $5,087 | ProgramServicesAmt |
| Management And General | $4,871 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,150 | TotalAmt |
| Program Services | $16,150 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,731 | TotalAmt |
| Program Services | $16,803 | ProgramServicesAmt |
| Management And General | $2,016 | ManagementAndGeneralAmt |
| Fundraising | $2,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,868 | TotalAmt |
| Program Services | $18,354 | ProgramServicesAmt |
| Management And General | $1,534 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,507 | TotalAmt |
| Program Services | $5,866 | ProgramServicesAmt |
| Management And General | $641 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,586 | TotalAmt |
| Program Services | $34,176 | ProgramServicesAmt |
| Management And General | $5,410 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,987 | TotalAmt |
| Program Services | $7,722 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| RENT | $64,810 | $64,810 | |
| DIRECT EVENT EXPENSES | $54,919 | $54,919 | |
| PROGRAM SUPPLIES | $34,984 | $29,618 | $5,366 |
| MATERIALS & SERVICES | $33,783 | $33,783 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,418 | TotalAmt |
| Program Services | $119,244 | ProgramServicesAmt |
| Management And General | $22,021 | ManagementAndGeneralAmt |
| Fundraising | $9,153 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,660 | TotalAmt |
| Program Services | $877,584 | ProgramServicesAmt |
| Management And General | $180,624 | ManagementAndGeneralAmt |
| Fundraising | $166,452 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,406 | BOYAmt |
| EOY | $477,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,404 | BOYAmt |
| EOY | $4,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,361,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $750,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,066 | BOYAmt |
| EOY | $1,611,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,403 | BOYAmt |
| EOY | $119,743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,279 | BOYAmt |
| EOY | $2,216,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,193 | BOYAmt |
| EOY | $46,592 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,345 | BOYAmt |
| EOY | $390,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,538 | BOYAmt |
| EOY | $436,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,741 | BOYAmt |
| EOY | $1,710,307 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,741 | BOYAmt |
| EOY | $1,780,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,279 | BOYAmt |
| EOY | $2,216,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $290,186 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $22,380 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013,460 | CurrentTaxYearAmt |
| Total | $4,440,536 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,509 | CurrentTaxYearAmt |
| Total | $1,844,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,244,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,230,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,485,969 | CurrentTaxYearAmt |
| Total | $6,285,242 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $138,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $184,591 | CurrentTaxYearAmt |
| Total | $384,587 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $138,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $184,591 | CurrentTaxYearAmt |
| Total | $384,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,900,655 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,023 | CurrentTaxYearAmt |
| Total | $260,948 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,023 | CurrentTaxYearAmt |
| Total | $260,948 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $226,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,029 | CurrentTaxYearAmt |
| Total | $1,164,381 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,431,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,820,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,970,021 | CurrentTaxYearAmt |
| Total | $7,710,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79740 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,403 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,803 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,463 | AdministrativeExpensesAmt |
| End Year Balance | $469,743 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,762 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $565 | AdministrativeExpensesAmt |
| End Year Balance | $58,403 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,665 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $556 | AdministrativeExpensesAmt |
| End Year Balance | $53,208 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,779 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,146 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,501 | AdministrativeExpensesAmt |
| End Year Balance | $56,424 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,500 | BeginningYearBalanceAmt |
| Contributions | $1,358 | ContributionsAmt |
| Investment Earnings Or Losses | $9,779 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,858 | AdministrativeExpensesAmt |
| End Year Balance | $58,779 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10640 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,848 | OtherCostOrOtherBasisAmt |
| Book Value | $399,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,514,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,046 | DepreciationAmt |
| Book Value | $1,091,065 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,800 | DepreciationAmt |
| Book Value | $30,641 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,022 | DepreciationAmt |
| Book Value | $88,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,142 | DepreciationAmt |
| Book Value | $827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,611,357 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,852,602 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $172,870 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $164,886 | OtherRevenueAmt |
| Revenue Not Reported | $337,756 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,514,846 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,514,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,540,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,870 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $164,886 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $337,756 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,202,280 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $22,380 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,380 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,224,660 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENT EXPENSE SEPEARATELY REPORTED ON FS 164,886 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENT EXPENSES SEPEARATELY REPORTED ON FS 164,886 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 22,380 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENT REVENUE | NameOfEvent1Amt |
| Gross Receipts Event1 | $472,509 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $472,509 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $472,509 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $472,509 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $472,509 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA AUGSPURGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $1,486 | TransactionAmt |
| Transaction | USE OF WAYCOOL | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $59,083 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONORS ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE THEN PRESENTED TO THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR EVALUATES POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, IT IS ADDRESSED AND PUT IN WRITING FOR SUBMISSION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE SELECTED FROM THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENST ARE PUBLISHED ON THEIR WEBSITE. IF ANYONE ASKS THEY WILL DIRECT THEM THERE OR SEND A COPY TO THEM. |
| FORM 990, PART IX, LINE 24E | TELEPHONE 21,034 2,524 3,646 REPAIRS AND MAINTENANCE 25,172 816 0 UTILITIES 22,701 0 0 CONTRACT SERVICES 3,124 13,232 0 EMPLOYEE TRAINING 14,361 1,409 0 DIRECT MAIL 5,742 689 995 OTHER EXPENSES 5,171 966 833 BANK CHARGES 5,190 623 900 EQUIPMENT RENTAL 3,357 504 727 GRANT EXPENSE 4,564 0 0 MEMBERSHIP FEES 1,798 461 1,202 MEALS & ENTERTAINMENT 2,354 353 510 UNEMPLOYMENT 1,594 341 261 SECURITY MONITORS 1,172 0 0 EQUIPMET RENTAL 839 0 0 WORKERS COMPENSATION 483 103 79 MEALS & ENTERTAIMENT 588 0 0 |
| FORM 990, PART XI, LINE 9 | RENT EXPENSE SEPEARATELY REPORTED ON FS 164,886 RENT EXPENSES SEPEARATELY REPORTED ON FS -164,886 BOOK / TAX DEPRECIATION DIFFERENCE 22,380 |
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