SUMMIT PREGNANCY INFORMATION CENTER EXCHANGE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT PREGNANCY INFORMATION CENTER EXCHANGE (EIN 26-0461526)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-20
- IRS object ID
- 201321409349200222
- 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 | 2013-05-20T11:06:01-07:00 | 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 | QUANDT AND SNOW LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5630 | AddressLine1 |
| City | FRISCO | City |
| State | CO | State |
| ZIP Code | 804435630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260461526 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENS RESOURCE CENTER OF THE ROCKIES | BusinessNameLine1 |
| Business Name Line2 | SUMMIT PREGNANCY INFORMATION EXCHANGE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 9702629274 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3729 | AddressLine1 |
| City | DILLON | City |
| State | CO | State |
| ZIP Code | 80435 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUNE SMOTHERS | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-05-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Teresia A Quandt CPA | Name |
| PTIN | P00297283 | PTIN |
| Phone | 9706685850 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 64098 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 46280 | ContributionsGiftsGrantsEtc |
| Investment Income | 4 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 17814 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5403 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12411 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 58695 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 32700 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 26400 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 342 | PrintingPublicationsPostage |
| Other Expenses Total | 11805 | OtherExpensesTotal |
| Total Expenses | 71247 | TotalExpenses |
| Excess Or Deficit For Year | -12552 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32962 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -4 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 20406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33430 | BOY |
| EOY | 20769 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464 | BOY |
| EOY | 331 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33894 | BOY |
| EOY | 21100 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932 | BOY |
| EOY | 694 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32962 | BOY |
| EOY | 20406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREGNANCY SUPPORT PROGRAM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE SUPPORT PROGRAMS FOR POST-ABORTION & MISCARRIAGE, AND TO PROMOTE INFANT ADOPTION AWARENESS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 76651 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76651 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JILL SEROUR | ||
| Executive Direc | 28.00 | 23158 |
| JEFF WINTERS | ||
| Treasurer | 1.00 | 0 |
| PATTI VANDZANDE | ||
| Board Member | 1.00 | 0 |
| RACHEL BARRIENTEZ | ||
| Vice Chariman | 1.00 | 0 |
| CHRISTIAN RASMUSSEN | ||
| BOARD MEMBER | 1.00 | 0 |
| JUNE SMOTHERS | ||
| EXECUTIVE DIREC | 28.00 | 7218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUNE SMOTHERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 HAWN DRIVE | AddressLine1 |
| City | FRISCO | City |
| State | CO | State |
| ZIP Code | 80443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702629274 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64094 | CurrentTaxYear |
| Total | 435167 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64094 | CurrentTaxYear |
| Total | 435167 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 435167 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 19 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 19 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64098 | CurrentTaxYear |
| Total | 435186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 10547 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10547 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2885 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VARIOUS FUNDRAISERS | NameOfEvent2 |
| Gross Receipts Event2 | 7267 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7267 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2518 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 17814 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17814 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5403 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5403 | DirectExpenseSummaryEvents |
| Net Income Summary | 12411 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $932 Accounts Payable and Accrued Expenses - Ending $694 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $464 Furniture and Fixtures - Ending $331 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK SERVICE CHARGES $2 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | REPAIR & MAINTENANCE $31 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BUSINESS REGISTRATION FEES $60 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | AFFILIATION FEES $200 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BOOOKS/SUBSCRIPTIONS/REFERENCE $234 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAINING $375 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELECOMMUNICATIONS $1823 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FUNDRAISING/PROGRAM COSTS $3121 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2237 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $133 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $42 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $250 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1028 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2269 |
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