AUGUSTA CARE PREGNANCY CENTER INC: Form 990, tax year 2012
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- Organization
- AUGUSTA CARE PREGNANCY CENTER INC (EIN 58-1461982)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201301289349301050
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T10:06:58-05:00 | 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 | RHODEN CPA FIRM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 GREENE STREET SUITE 201 | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 309010220 | 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 | 581461982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUSTA CARE PREGNANCY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUGU | NameControl |
| Phone | 7067245531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1298 1/2 BROAD ST | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 309011116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN SWANSON | Name |
| Title | DIRECTOR | Title |
| Phone | 7067245531 | Phone |
| Date Signed | 2013-04-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLEY ALDRED | Name |
| Phone | 7067247979 | Phone |
| Date Prepared | 2013-04-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN SWANSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1298 1/2 BROAD ST | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 311765 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COUNSELING AND PREGNANCY TESTING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 1485 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -456 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 172135 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 160487 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 96800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 261228 | TotalRevenuePriorYear |
| Total Revenue Current Year | 257287 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13998 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23039 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 100515 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111880 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1700 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 123113 | OtherExpensePriorYear |
| Other Expenses Current Year | 125763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 237626 | TotalExpensesPriorYear |
| Total Expenses Current Year | 260682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23602 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3395 | RevenuesLessExpensesCY |
| Total Assets BOY | 513227 | TotalAssetsBOY |
| Total Assets EOY | 512699 | TotalAssetsEOY |
| Total Liabilities BOY | 228445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 231312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 284782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 281387 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COUNSELING AND PREGNANCY TESTING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 174012 | Expense |
| Grants | 23039 | Grants |
| Description | TO PROVIDE COUNSELING AND PREGNANCY TESTING TO THOSE IN NEED IN AUGUSTA AND THE SURROUNDING AREAS. TESTED APPROX. 1,053 CLIENTS; COUNSELED APPROX. 1,272 CLIENTS AND TRAINED APPROXIMATELY 43 VOLUNTEERS | Description |
| Total Program Service Expense | 174012 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN SWANSON | NamePerson |
| Telephone Number | 7067243733 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1298 1/2 BROAD ST | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Business Name Line2NameBusiness/BusinessNameLine2 | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DAN BUTLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BLASE MANCINE JR | |||||||
| V. CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| DAVID MCTIER | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| NANCY BRUSH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE LIVELY | |||||||
| SECRETARY/TR | 2.00 | X | 0 | 0 | 0 | GEORGE LIVELY | |
| SUSAN SWANSON | |||||||
| EXECUTIVE DI | 40.00 | 24810 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24810 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 160487 | AllOtherContributions |
| Total Contributions | 160487 | TotalContributions |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14575 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10980 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3595 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2110 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1485 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136661 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43498 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93163 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDS | Description |
| Total Revenue Column | 42 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2152 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1485 | UnrelatedBusinessRevenue |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23039 | Total |
| Program Services | 23039 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24810 | Total |
| Management And General | 24810 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78545 | Total |
| Program Services | 53542 | ProgramServices |
| Management And General | 25003 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8525 | Total |
| Program Services | 5595 | ProgramServices |
| Management And General | 2930 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2575 | Total |
| Management And General | 2575 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Fundraising | 1700 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16528 | Total |
| Program Services | 9917 | ProgramServices |
| Management And General | 6611 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16367 | Total |
| Program Services | 16367 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444 | Total |
| Program Services | 444 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27748 | Total |
| Program Services | 21138 | ProgramServices |
| Management And General | 6610 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3475 | Total |
| Program Services | 2085 | ProgramServices |
| Management And General | 1390 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14189 | Total |
| Program Services | 8513 | ProgramServices |
| Management And General | 5676 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5426 | Total |
| Program Services | 3256 | ProgramServices |
| Management And General | 2170 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TELEPHONE CHARGES | 7963 | 4778 | 3185 |
| TRAINING EXPENSE | 6215 | 6215 | |
| LITERATURE AND PAMPHLETS | 5009 | 5009 | |
| TRI-COUNTY CPC ALLENDALE | 4586 | 4586 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13538 | Total |
| Program Services | 9528 | ProgramServices |
| Management And General | 4010 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260682 | Total |
| Program Services | 174012 | ProgramServices |
| Management And General | 84970 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39959 | BOY |
| EOY | 39431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 473268 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473268 | BOY |
| EOY | 473268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513227 | BOY |
| EOY | 512699 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201649 | BOY |
| EOY | 194654 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26796 | BOY |
| EOY | 36658 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228445 | BOY |
| EOY | 231312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284782 | BOY |
| EOY | 281387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284782 | BOY |
| EOY | 281387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513227 | BOY |
| EOY | 512699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3395 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | 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 | 173341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160487 | CurrentTaxYear |
| Total | 900755 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160487 | CurrentTaxYear |
| Total | 900755 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 69668 | AmountsSubstContributorsTotal |
| Public Support Total170 | 831087 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19626 | CurrentTaxYearMinus2Years |
| Total | 51563 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 160 | CurrentTaxYearMinus2Years |
| Total | 3169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 955487 | TotalSupport |
| Gross Receipts From Admissions Etc | 143303 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 473268 | OtherCostOrOtherBasis |
| Book Value | 473268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 473268 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMERICAN EXPRESS - 23002 | $26,960 |
| CHASE - 4894 | $8,084 |
| FICA TAXES WITHHELD | $910 |
| FEDERAL TAXES WITHHELD | $510 |
| STATE TAXES WITHHELD | $114 |
| STATE UNEMPLOYMENT TAX | $80 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36658 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 92944 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 92944 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35667 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 34328 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34328 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7812 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7150 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7150 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 134422 | GrossReceiptsTotal |
| Gross Revenue Total Events | 134422 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43498 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43498 | DirectExpenseSummaryEvents |
| Net Income Summary | 90924 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT FINANCIAL AID | TypeOfGrant |
| Amount Of Cash Grant | 23039 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD WILL REVIEW RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | INQUIRY IS MADE WHEN FINANCIAL MATTERS ARE VOTED ON. BOARD MEMBERS FILL OUT A DISCLOSURE FORM. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND RELEASED UPON APPROVAL OF ANY OFFICER. |
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