HOPELINE WOMENS CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPELINE WOMENS CENTER INC (EIN 06-1336310)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-21
- IRS object ID
- 201301119349300100
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-21T06:47:09-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA WELWOOD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4159 | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 06813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061336310 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPELINE WOMEN'S CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2032074673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSE ST PO BOX 2981 | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 06813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA COCHRANE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2032074673 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL PAPPALARDO | Name |
| Phone | 2037300509 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA COCHRANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSE ST | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 06813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 494292 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPELINEPRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A PREGNANCY COUNSELING SERVICE DEDICATED TO PROMOTING THE SANCTITY OF HUMAN LIFE BY PROVIDING EDUCATION AND CHRIST CENTERED COUNSELING, GUIDANCE, AND SUPPORT FOR OTHERS SEEKING HELP WITH PREGNANCY RELATED ISSUES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 328391 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 226373 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6828 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 252321 | OtherRevenuePriorYear |
| Other Revenue Current Year | 221418 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 586114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 454619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 254701 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 269787 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 184355 | OtherExpensePriorYear |
| Other Expenses Current Year | 233453 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 439056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 503240 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 147058 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48621 | RevenuesLessExpensesCY |
| Total Assets BOY | 721833 | TotalAssetsBOY |
| Total Assets EOY | 695087 | TotalAssetsEOY |
| Total Liabilities BOY | 18848 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30612 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 702985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 664475 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS A PREGNANCY COUNSELING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 393499 | Expense |
| Description | NON CASH CONTRIBUTIONS OF $66,762 INCLUDED $19,264 OF DONATED RENTAL SPACE, $44,265 OF DONATED CLOTHING, BABY FOOD AND BABY PRODUCTS, AND VARIOUS OFFICE FURNISHINGS, PRINT & VIDEO SERVICES OF $3,233. THESE NON-CASH CONTRIBUTIONS WERE NOT INCLUDED ON SCHEDULE M | Description |
| Total Program Service Expense | 393499 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAMELA GERTNER | NamePerson |
| Telephone Number | 2037970405 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 ROSE ST | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 06810 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LINDA COCHRANE | ||||||
| CEO | 40.00 | X | X | 56839 | 0 | 0 |
| KEITH SHERRICK | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| KEVIN MERRITT | ||||||
| VICE PRES. | 0.00 | X | 0 | 0 | 0 | |
| MICAHEL STOUGHTON | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| LINDA DELANEY | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| DAWN WULFF | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| CHRISTEL RUPPERT | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| VICTORIA WIEGAND | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56839 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 226373 | AllOtherContributions |
| Noncash Contributions | 66762 | NoncashContributions |
| Total Contributions | 226373 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6828 | TotalRevenueColumn |
| Exclusion | $6,828 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 258686 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 39673 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219013 | TotalRevenueColumn |
| Exclusion | $219,013 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELL. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2405 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2405 | RelatedOrExemptFunctionIncome |
| Exclusion | $225,841 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256790 | Total |
| Program Services | 207825 | ProgramServices |
| Management And General | 27771 | ManagementAndGeneral |
| Fundraising | 21194 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12997 | Total |
| Program Services | 10397 | ProgramServices |
| Management And General | 1300 | ManagementAndGeneral |
| Fundraising | 1300 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17162 | Total |
| Program Services | 5131 | ProgramServices |
| Management And General | 11966 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16030 | Total |
| Program Services | 5557 | ProgramServices |
| Management And General | 10473 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58775 | Total |
| Program Services | 51574 | ProgramServices |
| Management And General | 4342 | ManagementAndGeneral |
| Fundraising | 2859 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12637 | Total |
| Program Services | 10362 | ProgramServices |
| Management And General | 1264 | ManagementAndGeneral |
| Fundraising | 1011 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICES | 77771 | 77771 | 0 | 0 |
| BAD DEBT PROVISION | 0 | 0 | 0 | 0 |
| NEWSLETTERS | 9925 | 1502 | 513 | 7910 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34553 | Total |
| Program Services | 23380 | ProgramServices |
| Management And General | 7414 | ManagementAndGeneral |
| Fundraising | 3759 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503240 | Total |
| Program Services | 393499 | ProgramServices |
| Management And General | 71643 | ManagementAndGeneral |
| Fundraising | 38098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23669 | BOY |
| EOY | 42042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152905 | BOY |
| EOY | 83181 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18649 | BOY |
| EOY | 11050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2649 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66734 | BOY |
| EOY | 40950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8808 | BOY |
| EOY | 15103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118131 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41133 | BOY |
| EOY | 78935 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407286 | BOY |
| EOY | 423826 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721833 | BOY |
| EOY | 695087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18848 | BOY |
| EOY | 30612 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18848 | BOY |
| EOY | 30612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691017 | BOY |
| EOY | 654757 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11968 | BOY |
| EOY | 9718 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702985 | BOY |
| EOY | 664475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721833 | BOY |
| EOY | 695087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -48621 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10111 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 201114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226373 | CurrentTaxYear |
| Total | 1216198 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226373 | CurrentTaxYear |
| Total | 1216198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1216198 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6828 | CurrentTaxYear |
| Total | 21805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1238003 | TotalSupport |
| Public Support Pertcentage170 | 0.98240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118131 | OtherCostOrOtherBasis |
| Depreciation | 39196 | Depreciation |
| Book Value | 78935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78935 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 504403 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10111 | NetUnrealizedGainsInvestments |
| Other Revenues | 39673 | OtherRevenues |
| Revenue Not Rptd F990 | 49784 | RevenueNotRptdF990 |
| Revenue Subtotal | 454619 | RevenueSubtotal |
| Total Revenue Per Form990 | 454619 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 542913 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 39673 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39673 | ExpensesNotRptdF990 |
| Expenses Subtotal | 503240 | ExpensesSubtotal |
| Total Expenses Per Form990 | 503240 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | SPECIAL EVENTS DIRECT EXPENSES |
| Pt XI Line 2d | SPECIAL EVENTS DIRECT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 210469 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 210469 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 38368 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ALL OTHERS | NameOfEvent2 |
| Gross Receipts Event2 | 48217 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 48217 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1305 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 258686 | GrossReceiptsTotal |
| Gross Revenue Total Events | 258686 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 39673 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39673 | DirectExpenseSummaryEvents |
| Net Income Summary | 219013 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | AVAILABLE UPON REQUEST |
| Pt VI, Line 11b | STATEMENT |
| Form 990, Part IX, Line 24f | PAYROLL PROCESSING FEES 1625. 1315. 176. 134. STAFF DEVELOPMENT 8038. 6954. 1084. 0. DUES 2359. 1934. 236. 189. REPAIRS & MAINTENANCE 4048. 658. 3390. 0. POSTAGE 2655. 91. 341. 2223. OTHER FUNDRAISING 671. 0. 671. 0. DEPRECIATION 6509. 5337. 651. 521. MISCELL. 8648. 7091. 865. 692. |
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