WOMENS RESOURCE CENTER OF HANCOCK COUNTY INC: Form 990, tax year 2012
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- Organization
- WOMENS RESOURCE CENTER OF HANCOCK COUNTY INC (EIN 34-1781994)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349300045
- 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 | 2013-05-15T05:54:48-07:00 | 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 | WILLIAM Q KIRKWOOD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 BRISTOL DRIVE | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 458406909 | 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 | 341781994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S RESOURCE CENTER OF HANCOCK COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 4194249948 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 N MAIN ST | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 458403672 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES SCARLETT | Name |
| Title | TREASURER | Title |
| Phone | 4194249948 | Phone |
| Date Signed | 2013-04-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM Q KIRKWOOD | Name |
| Phone | 4194227731 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NOREEN MAAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11907 TR 101 | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 45840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 210582 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wrchancock.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | FAMILY/ABSTINENCE EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 81851 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 209912 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 727 | InvestmentIncomePriorYear |
| Investment Income Current Year | 670 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29752 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 112330 | TotalRevenuePriorYear |
| Total Revenue Current Year | 210582 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65814 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84788 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28568 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38893 | OtherExpensePriorYear |
| Other Expenses Current Year | 80737 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 104707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 165525 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7623 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45057 | RevenuesLessExpensesCY |
| Total Assets BOY | 303038 | TotalAssetsBOY |
| Total Assets EOY | 304676 | TotalAssetsEOY |
| Total Liabilities BOY | 47657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 255381 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 300438 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to promote life while sharing Christ's truth and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 70794 | Expense |
| Description | CENTER: FREE PREGNANCY TESTS, MATERNITY ADOPTION CONSULTING SOCIAL SERVICE AGENCY REFERALS, MATERIAL ASSISTANCE 1,002 VISITS BY CLIENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52227 | Expense |
| Description | ABSTINENCE EDUCATION IN LOCAL SCHOOLS AND CHURCH GROUPS (CARE) 3,000 STUDENTS IN 12 SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 123021 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WOMEN'S RESOURCE OF HANCOCK COUNTY | NamePerson |
| Telephone Number | 4194249948 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 N MAIN ST | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 45840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| LAURIE J TURNOW | ||||||||
| EXEC. DIRECTOR | 35.00 | X | X | X | 34125 | 0 | 0 | |
| NOREEN MAAS | ||||||||
| PRES., BD OF DIR. | 1.00 | X | 0 | 0 | 0 | X | ||
| ROBERT E ZELLERS | ||||||||
| SECR., BD OF DIR. | 1.00 | X | 0 | 0 | 0 | X | ||
| CHARLES SCARLETT | ||||||||
| TREAS., BD OF DIR. | 5.00 | X | 0 | 0 | 0 | X | ||
| MATTHEW KETTINGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY LEE | ||||||||
| VICE-PRES.,BD OF DIR | 1.00 | X | 0 | 0 | 0 | X | ||
| JOE DISTEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS ARMSTRONG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHIRLEY HEWITT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINDA J THEIS | ||||||||
| EDUCATOR | 12.70 | X | 13260 | 0 | 0 | |||
| DIANE L POEHLER | ||||||||
| EDUCATOR | 9.00 | X | 9865 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57250 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 83710 | FundraisingEvents |
| All Other Contributions | 126202 | AllOtherContributions |
| Total Contributions | 209912 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 670 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 83710 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 670 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48205 | Total |
| Program Services | 41583 | ProgramServices |
| Management And General | 3127 | ManagementAndGeneral |
| Fundraising | 3495 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30220 | Total |
| Program Services | 24108 | ProgramServices |
| Management And General | 5661 | ManagementAndGeneral |
| Fundraising | 451 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6363 | Total |
| Program Services | 5330 | ProgramServices |
| Management And General | 713 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4032 | Total |
| Program Services | 4032 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4711 | Total |
| Program Services | 1315 | ProgramServices |
| Management And General | 2240 | ManagementAndGeneral |
| Fundraising | 1156 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7950 | Total |
| Program Services | 5915 | ProgramServices |
| Management And General | 712 | ManagementAndGeneral |
| Fundraising | 1323 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4015 | Total |
| Program Services | 2987 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
| Fundraising | 695 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60029 | Total |
| Program Services | 37751 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
| Fundraising | 21128 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165525 | Total |
| Program Services | 123021 | ProgramServices |
| Management And General | 13936 | ManagementAndGeneral |
| Fundraising | 28568 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22606 | BOY |
| EOY | 72267 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139786 | BOY |
| EOY | 95778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 181740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140646 | BOY |
| EOY | 136631 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303038 | BOY |
| EOY | 304676 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797 | BOY |
| EOY | 4238 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45860 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47657 | BOY |
| EOY | 4238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255381 | BOY |
| EOY | 300438 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255381 | BOY |
| EOY | 300438 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303038 | BOY |
| EOY | 304676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45057 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 167630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209912 | CurrentTaxYear |
| Total | 781986 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209912 | CurrentTaxYear |
| Total | 781986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 781986 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670 | CurrentTaxYear |
| Total | 5106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 787092 | TotalSupport |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 37860 | InvestmentCostOrOtherBasis |
| Book Value | 37860 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 138129 | InvestmentCostOrOtherBasis |
| Depreciation | 40290 | Depreciation |
| Book Value | 97839 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5751 | InvestmentCostOrOtherBasis |
| Depreciation | 4819 | Depreciation |
| Book Value | 932 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 136631 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FALL | NameOfEvent1 |
| Gross Receipts Event1 | 28665 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28665 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6124 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BABY BOTTLES | NameOfEvent2 |
| Gross Receipts Event2 | 17718 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17718 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1067 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37327 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 37327 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13925 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 83710 | GrossReceiptsTotal |
| Gross Revenue Total Events | 83710 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21116 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21116 | DirectExpenseSummaryEvents |
| Net Income Summary | 62594 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Form 990 reviewed by board after completion. |
| Pt VI, Line 15a | Executive directors compensation set by compensation committee of board. |
| Pt VI, Line 8b | No such committees exist. |
| Form 990EZ, Part I, Line 16 | 1-ADVERTISING 2-CENTER PROGRAMS 4-EDUCATIONAL MATERIALS 5-NEWSLETTER 6-GIFTS, VOLUNTEER SUPPORT 7-INSURANCE 8-MEMBERSHIPS & FEES 9-MISCELLANEOUS 10-BROCHURES 11-OFFICE EXPENSES 12-TRAINING, STAFF DEVELOPMENT 14-LICENSES & TAXES |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 0. RECEIVABLES FROM KEY EMPLOYEES 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1797. OFFICE MORTGAGE 45860. |
| Form 990, Part IX, Line 24f | CENTER PROGRAMS 23322. 23322. CONSULTING 9470. 9470. STAFF DEVELOPMENT-TRAININF 2913. 2913. MEMBERSHIP & LICENSES 560. 560. CONTRACTED SERVICES 887. 887. MISCELLANEOUS 305. 102. 203. GIFTS 232. 220. 12. VOLUNTEER SUPPORT 1164. 1164. BOARD MEETINGS 60. 60. FUND RAISING EXPENSES 21116. 21116. |
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