PREGNANCY CARE CENTERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CARE CENTERS (EIN 25-1485574)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-04
- IRS object ID
- 201312479349300621
- 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 | 2013-09-04T11:24:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251701013 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCLINTOCK & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 WASHINGTON PIKE | AddressLine1 |
| City | BRIDGEVILLE | City |
| State | PA | State |
| ZIP Code | 15017 | 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 | 251485574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CARE CENTERS DBA | BusinessNameLine1 |
| Business Name Line2 | WOMEN'S CHOICE NETWORK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
| Phone | 7249350130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15034 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY SCHEURING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4126877767 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN A BELL | Name |
| PTIN | P00000186 | PTIN |
| Phone | 4122575980 | Phone |
| Date Prepared | 2013-08-21 | DatePrepared |
| 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 | AMY SCHEURING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15034 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 683129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYPREGNANCYCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE WOMEN'S CHOICE NETWORK IS TO EMPOWER ABORTION-VULNERABLE WOMEN TO CHOOSE LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 424242 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 612178 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20845 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44704 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 445087 | TotalRevenuePriorYear |
| Total Revenue Current Year | 656882 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 250959 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 300537 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84914 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 261075 | OtherExpensePriorYear |
| Other Expenses Current Year | 223442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 512034 | TotalExpensesPriorYear |
| Total Expenses Current Year | 523979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -66947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 132903 | RevenuesLessExpensesCY |
| Total Assets BOY | 37329 | TotalAssetsBOY |
| Total Assets EOY | 122299 | TotalAssetsEOY |
| Total Liabilities BOY | 58459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -21130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 111773 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE WOMEN'S CHOICE NETWORK IS TO EMPOWER ABORTION-VULNERABLE WOMEN TO CHOOSE LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 376946 | Expense |
| Description | WOMEN'S CHOICE NETWORK CENTERS OFFER MEDICAL SERVICES, EDUCATION AND MATERIAL ASSISTANCE TO WOMEN WHO ARE VULNERABLE TO ABORTION. A TRAINED STAFF AND MEDICAL PERSONNEL PROVIDED 1,949 WOMEN WITH NEEDED SERVICES. 596 OF THOSE WERE NEW CLIENTS, THE REMAINDER WERE CLIENTS RETURNING FOR ONGOING SERVICES. 85% OF THE WOMEN CONSIDERED VULNERABLE TO ABORTION DECIDED TO CARRY THEIR BABY TO TERM AFTER COUNSELING AND VIEWING AN ULTRASOUND. CLIENTS ARE PRIMARILY SINGLE AND BETWEEN THE AGES OF 14-35. SERVICES INCLUDE PREGNANCY TESTING, SONOGRAM, EDUCATION ABOUT PREGNANCY AND VARIOUS PREGNANCY OPTIONS. CLIENTS MAY ENROLL IN ONGOING SERVICES THAT PROVIDE FOR MATERIAL NEEDS SUCH AS BABY FURNISHINGS, CLOTHING, DIAPERS AND FORMULA. EDUCATION, SMALL GROUPS, ONGOING SUPPORT AND OTHER PROGRAMS ARE ALSO OFFERED. | Description |
| Total Program Service Expense | 376946 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY SCHEURING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7249350130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12705 PERRY HWY SUITE C | AddressLine1 |
| City | WEXFORD | City |
| State | PA | State |
| ZIP Code | 15090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AMY SCHEURING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 53491 | 0 | 0 |
| GINNY GATES | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| ELAINE M SZALAY | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| CATHY SIGMUND | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHERYL ALLEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GERRY CANO PH D | ||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | |
| GAIL DANIELE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| REV DR WILLIAM GLAZE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARTIN C MUCHNOK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARILYN REED | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SANDY STIFFLER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANN TANIS | ||||||
| BOARD CHAIR | 3.00 | X | 0 | 0 | 0 | |
| CORRI GROSS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN PAPPALARDO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53491 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 612178 | AllOtherContributions |
| Total Contributions | 612178 | TotalContributions |
| Gross Income Fundraising Events | 70951 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26247 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44704 | TotalRevenueColumn |
| Exclusion | $44,704 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 656882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,704 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53491 | Total |
| Program Services | 35839 | ProgramServices |
| Management And General | 8024 | ManagementAndGeneral |
| Fundraising | 9628 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224895 | Total |
| Program Services | 150680 | ProgramServices |
| Management And General | 33734 | ManagementAndGeneral |
| Fundraising | 40481 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22151 | Total |
| Program Services | 14841 | ProgramServices |
| Management And General | 3323 | ManagementAndGeneral |
| Fundraising | 3987 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Program Services | 525 | ProgramServices |
| Management And General | 875 | ManagementAndGeneral |
| Fundraising | 2100 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039 | Total |
| Program Services | 1366 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22175 | Total |
| Program Services | 17441 | ProgramServices |
| Management And General | 526 | ManagementAndGeneral |
| Fundraising | 4208 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12735 | Total |
| Program Services | 4017 | ProgramServices |
| Management And General | 6852 | ManagementAndGeneral |
| Fundraising | 1866 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124890 | Total |
| Program Services | 117810 | ProgramServices |
| Management And General | 3540 | ManagementAndGeneral |
| Fundraising | 3540 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230 | Total |
| Program Services | 91 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6163 | Total |
| Program Services | 6163 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799 | Total |
| Management And General | 799 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11991 | Total |
| Program Services | 9593 | ProgramServices |
| Management And General | 1199 | ManagementAndGeneral |
| Fundraising | 1199 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6684 | Total |
| Program Services | 5348 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISER CAMPAIGN COS | 10261 | 10261 | ||
| BABY BOTTLE | 7363 | 3682 | 3681 | |
| REFERENCE MATERIALS | 5239 | 5239 | ||
| FEES | 3994 | 335 | 1421 | 2238 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5379 | Total |
| Program Services | 2891 | ProgramServices |
| Fundraising | 2488 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523979 | Total |
| Program Services | 376946 | ProgramServices |
| Management And General | 62119 | ManagementAndGeneral |
| Fundraising | 84914 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19550 | BOY |
| EOY | 62719 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
| EOY | 4485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 201376 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150306 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12204 | BOY |
| EOY | 51070 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4025 | BOY |
| EOY | 4025 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37329 | BOY |
| EOY | 122299 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51679 | BOY |
| EOY | 10526 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6780 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58459 | BOY |
| EOY | 10526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -21130 | BOY |
| EOY | 111773 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -21130 | BOY |
| EOY | 111773 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37329 | BOY |
| EOY | 122299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 132903 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 271470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612178 | CurrentTaxYear |
| Total | 2078030 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612178 | CurrentTaxYear |
| Total | 2078030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 200345 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1877685 | PublicSupportTotal170 |
| Total Support | 2078030 | TotalSupport |
| Public Support Pertcentage170 | 0.90360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88410 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40051 | InvestmentCostOrOtherBasis |
| Depreciation | 38774 | Depreciation |
| Book Value | 1277 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 161325 | InvestmentCostOrOtherBasis |
| Depreciation | 111532 | Depreciation |
| Book Value | 49793 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51070 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 683129 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 683129 | RevenueSubtotal |
| Other Revenues Not Included | -26247 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -26247 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 656882 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 550226 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26247 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26247 | ExpensesNotRptdF990 |
| Expenses Subtotal | 523979 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 523979 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST INCOME -26,247. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST INCOME 26,247. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 70951 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 70951 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2280 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10881 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5239 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7847 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 70951 | GrossReceiptsTotal |
| Gross Revenue Total Events | 70951 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2280 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10881 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5239 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7847 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26247 | DirectExpenseSummaryEvents |
| Net Income Summary | 44704 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR ARE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS STATED ON THE ORGANIZATION'S WEBSITE. |
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