WOMENS PREGNANCY CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS PREGNANCY CENTER (EIN 45-0406491)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349302360
- 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 | 2013-05-13T09:27:16-07:00 | 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 | OVERMOE & NELSON LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 1ST AVE N STE 20 | AddressLine1 |
| City | GRAND FORKS | City |
| State | ND | State |
| ZIP Code | 58203 | 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 | 450406491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENS PREGNANCY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 8887324450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 S 4TH ST | AddressLine1 |
| City | GRAND FORKS | City |
| State | ND | State |
| ZIP Code | 58201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE ZAVORAL | Name |
| Title | CHAIR | Title |
| Phone | 8887324450 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOWELL B NELSON CPA | Name |
| Phone | 7017460437 | Phone |
| Date Prepared | 2013-05-13 | 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 | DAVE ZAVORAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 S 4TH ST | AddressLine1 |
| City | GRAND FORKS | City |
| State | ND | State |
| ZIP Code | 58201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 304260 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER OFFERS FREE PREGNANCY TESTING, OPTIONS COUNSELING, ABSTINANCE COUNSELING AND THE DISTRIBUTION OF BABY CARE ITEMS AND PRENATAL VITAMINS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 63256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 76886 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -647 | InvestmentIncomePriorYear |
| Investment Income Current Year | 465 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 145526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 190592 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 208135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 267943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84280 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9816 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83280 | OtherExpensePriorYear |
| Other Expenses Current Year | 93715 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 167560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 196014 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40575 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71929 | RevenuesLessExpensesCY |
| Total Assets BOY | 105253 | TotalAssetsBOY |
| Total Assets EOY | 177450 | TotalAssetsEOY |
| Total Liabilities BOY | 693 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 176489 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CENTER OFFERS FREE PREGNANCY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 123276 | Expense |
| Revenue | 267943 | Revenue |
| Description | THE CENTER OFFERS FREE PREGNANCY TESTING, OPTIONS COUNSELING, ABSTINANCE COUNSELING AND THE DISTRIBUTION OF BABY CARE ITEMS AND PRENATAL VITAMINS | Description |
| Total Program Service Expense | 123276 | 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 | 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 | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEA MAHLEN | NamePerson |
| Telephone Number | 8887324450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 S 4TH STREET | AddressLine1 |
| City | GRAND FORKS | City |
| State | ND | State |
| ZIP Code | 58201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVE ZAVORAL | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| NECOLE JOHNSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTINE YUNKER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DR ERIC PEARSON | ||||||
| MEDICAL DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| LORRAINE HELGESON | ||||||
| EXEC DIRECTOR | 20.00 | X | 33295 | 0 | 0 | |
| DESTIN COLES | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33295 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 76886 | AllOtherContributions |
| Total Contributions | 76886 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 465 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 226909 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 36317 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190592 | TotalRevenueColumn |
| Exclusion | $190,592 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 465 | RelatedOrExemptFunctionIncome |
| Exclusion | $190,592 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33295 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 33295 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61734 | Total |
| Program Services | 44132 | ProgramServices |
| Management And General | 17602 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7270 | Total |
| Program Services | 3376 | ProgramServices |
| Management And General | 3894 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 139 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7123 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7123 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9372 | Total |
| Program Services | 4798 | ProgramServices |
| Management And General | 4574 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13080 | Total |
| Program Services | 13080 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257 | Total |
| Program Services | 1257 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751 | Total |
| Program Services | 751 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1724 | Total |
| Program Services | 47 | ProgramServices |
| Management And General | 1677 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4973 | Total |
| Program Services | 4973 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES, PERMITS, SUBSCRIPTIONS | 3066 | 3066 | 0 | 0 |
| PRINTING & POSTAGE | 13463 | 10097 | 673 | 2693 |
| COUNSELING & MEDICAL | 3676 | 3676 | 0 | 0 |
| TELEPHONE | 2134 | 1494 | 640 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32732 | Total |
| Program Services | 32529 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196014 | Total |
| Program Services | 123276 | ProgramServices |
| Management And General | 62922 | ManagementAndGeneral |
| Fundraising | 9816 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39115 | BOY |
| EOY | 53111 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65034 | BOY |
| EOY | 110499 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104 | BOY |
| EOY | 11840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105253 | BOY |
| EOY | 177450 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693 | BOY |
| EOY | 961 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693 | BOY |
| EOY | 961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104560 | BOY |
| EOY | 176489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104560 | BOY |
| EOY | 176489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105253 | BOY |
| EOY | 177450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71929 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 99044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76886 | CurrentTaxYear |
| Total | 395142 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76886 | CurrentTaxYear |
| Total | 395142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 395142 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465 | CurrentTaxYear |
| Total | 343 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190592 | CurrentTaxYear |
| Total | 568665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 964150 | TotalSupport |
| Public Support Pertcentage170 | 0.40980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 43903.; 2009: 65307.; 2010: 121107.; 2011: 145148.; 2012: 190592.; DESCRIPTION: PROGRAM SERVICES; 2008: 2020.; 2009: 0.; DESCRIPTION: OTHER; 2008: 210.; 2009: 0.; 2011: 378.; 2012: 0.; | FactsAndCircumstancesTest |
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 | 31425 | OtherCostOrOtherBasis |
| Depreciation | 19585 | Depreciation |
| Book Value | 11840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11840 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 120423 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 120423 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32478 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YEAR END APPEAL | NameOfEvent2 |
| Gross Receipts Event2 | 28881 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28881 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77605 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 77605 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3839 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 226909 | GrossReceiptsTotal |
| Gross Revenue Total Events | 226909 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36317 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36317 | DirectExpenseSummaryEvents |
| Net Income Summary | 190592 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE 990 IS REVIEWED BY THE BOARD AND APPROVED FOR SIGNING |
| Pt VI, Line 15a | FINANCE COMMITTEE REVIEWS WAGE INCREASE BASED ON LOCAL RATES |
| Pt VI, Line 15b | FINANCE COMMITTEE REVIEWS WAGE INCREASE BASED ON LOCAL RATES |
| Form 990EZ, Part I, Line 16 | REIMBURSED EXPENSES RECOGNITION OFFICE EXPENSES COUNSELING & MEDICAL EXPENSES TELEPHONE TRAVEL CONFERENCE FEES TITHE INSURANCE DUES AND SUBSCRIPTIONS LICENSES ADVERTISING MISCELLANEOUS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE PAYROLL LIABILITIES PAYABLE |
| Form 990, Part IX, Line 24f | BOARD EXPENSE 203. 0. 203. 0. MISCELLANEOUS 1819. 1819. 0. 0. TITHE 30382. 30382. 0. 0. STAFF / BOARD TRAINING 328. 328. |
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