A WOMENS PREGNANCY CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- A WOMENS PREGNANCY CENTER INC (EIN 59-2632869)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201322219349300962
- 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 | 2013-08-09T12:34:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKELTON BRYANT BRYANT & SCARBORO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 THOMASWOOD DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323087939 | 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 | 592632869 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WOMEN'S PREGNANCY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AWOM | NameControl |
| Phone | 8502971174 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 W PENSACOLA STREET | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323040919 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED THOMSON | Name |
| Title | BOARD TREASURER | Title |
| Phone | 8502971174 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCIA L PETFORD | Name |
| Phone | 8503861120 | Phone |
| Date Prepared | 2013-08-09 | 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 | FRED THOMSON BOARD TREASURER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 W PENSACOLA STREET | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323040919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 381178 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | AWOMENSPREGNANCYCENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY SERVICE - FREE PREGNANCY TESTS, INFORMATION PROVIDED REGARDING ABORTION AND OTHER ALTERNATIVES, REFERRALS TO APPROPRIATE ASSISTANCE AGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 1720 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 720 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 383992 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 344854 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2756 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4920 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2729 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1720 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 389477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 351494 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 195417 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 215869 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29573 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 189708 | OtherExpensePriorYear |
| Other Expenses Current Year | 101358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 385125 | TotalExpensesPriorYear |
| Total Expenses Current Year | 317227 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4352 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34267 | RevenuesLessExpensesCY |
| Total Assets BOY | 425389 | TotalAssetsBOY |
| Total Assets EOY | 458968 | TotalAssetsEOY |
| Total Liabilities BOY | 135958 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 129945 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 289431 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 329023 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY SERVICE - FREE PREGNANCY TESTS, INFORMATION PROVIDED REGARDING ABORTION AND OTHER ALTERNATIVES, REFERRALS TO APPROPRIATE ASSISTANCE AGENCIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 154973 | Expense |
| Description | PREGNANCY COUNSELING AND INTERVENTION INFORMATION PROVIDED REGARDING ABORTGION AND ALTERNATIVES REFERRAL TO APROPRIATE ASSISTANCE AGENCIES | Description |
| Total Program Service Expense | 154973 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE BROWN | BusinessNameLine1 |
| Business Name Line2 | JAMIE BROWN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8502971174 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 W PENSACOLA STREET | AddressLine1 |
| Address Line2 | 919 PENSACOLA STREET | AddressLine2 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323040919 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JERRY HENDRIX | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DR LES EMHOF | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| W DOYLE BELL | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| FRED THOMSON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER PATTY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARCUS WINCHESTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMIE BROWN | ||||||
| EXECUTIVE DI | 40.00 | 54977 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54977 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 190777 | FundraisingEvents |
| All Other Contributions | 154077 | AllOtherContributions |
| Total Contributions | 344854 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1743 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1720 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1720 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1720 | TotalRevenueColumn |
| Unrelated Business Revenue | 1720 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3177 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3177 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3177 | TotalRevenueColumn |
| Exclusion | $3,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29684 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 190777 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29684 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1743 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1720 | UnrelatedBusinessRevenue |
| Exclusion | $3,177 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54977 | Total |
| Management And General | 38484 | ManagementAndGeneral |
| Fundraising | 16493 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133032 | Total |
| Program Services | 74442 | ProgramServices |
| Management And General | 51238 | ManagementAndGeneral |
| Fundraising | 7352 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14848 | Total |
| Program Services | 6094 | ProgramServices |
| Management And General | 8754 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13012 | Total |
| Program Services | 6709 | ProgramServices |
| Management And General | 4479 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16397 | Total |
| Program Services | 16397 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34815 | Total |
| Program Services | 19397 | ProgramServices |
| Management And General | 13362 | ManagementAndGeneral |
| Fundraising | 2056 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9485 | Total |
| Program Services | 7588 | ProgramServices |
| Management And General | 1897 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6290 | Total |
| Management And General | 6290 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7743 | Total |
| Program Services | 7743 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8441 | Total |
| Program Services | 4088 | ProgramServices |
| Management And General | 2505 | ManagementAndGeneral |
| Fundraising | 1848 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT SERVICES | 7332 | 7332 | |
| APPRECIATION | 3542 | 3542 | |
| BANK CHARGES | 2902 | 2902 | |
| MEDICAL SUPPLIES | 1509 | 1509 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902 | Total |
| Program Services | 132 | ProgramServices |
| Management And General | 770 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317227 | Total |
| Program Services | 154973 | ProgramServices |
| Management And General | 132681 | ManagementAndGeneral |
| Fundraising | 29573 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113121 | BOY |
| EOY | 143882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 353724 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 119018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241644 | BOY |
| EOY | 234706 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70624 | BOY |
| EOY | 80380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425389 | BOY |
| EOY | 458968 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7186 | BOY |
| EOY | 8742 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128772 | BOY |
| EOY | 121203 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135958 | BOY |
| EOY | 129945 | 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 | 289431 | BOY |
| EOY | 329023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289431 | BOY |
| EOY | 329023 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425389 | BOY |
| EOY | 458968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34267 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5325 | ReconcilationOtherChanges |
| 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 | 257527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344854 | CurrentTaxYear |
| Total | 1440727 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344854 | CurrentTaxYear |
| Total | 1440727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1440727 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1743 | CurrentTaxYear |
| Total | 6725 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720 | CurrentTaxYear |
| Total | 9201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1456653 | TotalSupport |
| Gross Receipts From Admissions Etc | 29684 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98820 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73693 | OtherCostOrOtherBasis |
| Book Value | 73693 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196490 | OtherCostOrOtherBasis |
| Depreciation | 41355 | Depreciation |
| Book Value | 155135 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83541 | OtherCostOrOtherBasis |
| Depreciation | 77663 | Depreciation |
| Book Value | 5878 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 234706 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 128175 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103475 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24700 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15642 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8458 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK FOR LIFE | NameOfEvent2 |
| Gross Receipts Event2 | 92286 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 87302 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4984 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 382 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 345 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4257 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 220461 | GrossReceiptsTotal |
| Charitable Contributions Total | 190777 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29684 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 982 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15987 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12715 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29684 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD TREASURER REVIEWED TAX RETURN PRIOR TO FILING RETURN. BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | REALIZED/UNREALIZED LOSS ON INVESTMENTS -5,325 |
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