MORNING STAR PREGNANCY SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MORNING STAR PREGNANCY SERVICES (EIN 23-7336053)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-01
- IRS object ID
- 201333059349300623
- 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 | 2013-11-01T10:12:23-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251622758 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237336053 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORNING STAR PREGNANCY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORN | NameControl |
| Phone | 7179012799 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3837 WALNUT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS HELM CDFA CMFE | Name |
| Title | TREASURER | Title |
| Phone | 7179012799 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00252345 | PTIN |
| Phone | 7172321230 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS HELM CDFA CMFE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3837 WALNUT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 597742 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MORNINGSTARCHOICES.COM/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | MORNING STAR PREGNANCY SERVICES EXISTS TO EMPOWER PEOPLE TO MAKE LIFE-GIVING CHOICES. (CONTINUED) AS A DEMONSTRATION OF CHRIST'S LOVE, WE PROMOTE SEXUAL INTEGRITY, OFFER MATERIAL AND HEALTH SERVICES, AND ENCOURAGE EMOTIONAL WHOLENESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 77 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 146669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 196204 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 130565 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112908 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 155432 | OtherRevenuePriorYear |
| Other Revenue Current Year | 238946 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 432690 | TotalRevenuePriorYear |
| Total Revenue Current Year | 548159 | 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 | 218860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252651 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54543 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 171529 | OtherExpensePriorYear |
| Other Expenses Current Year | 204159 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 390389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 456810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91349 | RevenuesLessExpensesCY |
| Total Assets BOY | 429859 | TotalAssetsBOY |
| Total Assets EOY | 510233 | TotalAssetsEOY |
| Total Liabilities BOY | 68144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57169 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 361715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 453064 | NetAssetsOrFundBalancesEOY |
| Mission Description | MORNING STAR PREGNANCY SERVICES EXISTS TO EMPOWER PEOPLE TO MAKE LIFE-GIVING CHOICES. AS A DEMONSTRATION OF CHRIST'S LOVE, WE PROMOTE SEXUAL INTEGRITY, OFFER MATERIAL AND HEALTH SERVICES, AND ENCOURAGE EMOTIONAL WHOLENESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 267253 | Expense |
| Revenue | 113623 | Revenue |
| Description | MORNING STAR PROMOTES SEXUAL INTEGRITY, OFFERS MATERIAL AND HEALTH SERVICES, AND ENCOURAGES EMOTIONAL WHOLENESS THROUGH THE FOLLOWING SERVICES: STD TESTING AND TREATMENT, SCIENCE-BASED SEXUAL HEALTH EDUCATION, PREGNANCY TESTING, LIMITED OBSTETRICAL ULTRASOUNDS, ALTERNATIVES TO ABORTION COUNSELING, DISTRIBUTION OF BABY SUPPLIES, POST-ABORTION COUNSELING, AND COMMUNITY AGENCY REFERRALS. | Description |
| Total Program Service Expense | 267253 | 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 | 0 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL DOLLARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7179012799 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3837 WALNUT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLEM CICCARELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DOLLARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER HOSTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL SANTOLLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY STONER | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| DENNIS HELM | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JIM ZUGAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA PEACHEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| STEPHANIE MOSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYCE MCMINN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 37834 | 0 | 6564 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 37834 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6564 | 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 | 196204 | AllOtherContributions |
| Total Contributions | 196204 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 112908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112908 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112908 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101 | TotalRevenueColumn |
| Exclusion | $101 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 287814 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49583 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238231 | TotalRevenueColumn |
| Exclusion | $238,231 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 715 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 715 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 548159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113623 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $238,332 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69841 | Total |
| Program Services | 13106 | ProgramServices |
| Management And General | 54156 | ManagementAndGeneral |
| Fundraising | 2579 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161537 | Total |
| Program Services | 101866 | ProgramServices |
| Management And General | 22429 | ManagementAndGeneral |
| Fundraising | 37242 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4038 | Total |
| Program Services | 1088 | ProgramServices |
| Management And General | 2572 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17235 | Total |
| Program Services | 9405 | ProgramServices |
| Management And General | 4492 | ManagementAndGeneral |
| Fundraising | 3338 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Management And General | 6300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6435 | Total |
| Program Services | 3195 | ProgramServices |
| Management And General | 2131 | ManagementAndGeneral |
| Fundraising | 1109 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10473 | Total |
| Program Services | 10473 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51835 | Total |
| Program Services | 23743 | ProgramServices |
| Management And General | 24478 | ManagementAndGeneral |
| Fundraising | 3614 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33900 | Total |
| Program Services | 33900 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2850 | Total |
| Program Services | 919 | ProgramServices |
| Management And General | 1546 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17017 | Total |
| Program Services | 11231 | ProgramServices |
| Management And General | 4765 | ManagementAndGeneral |
| Fundraising | 1021 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9967 | Total |
| Program Services | 6590 | ProgramServices |
| Management And General | 2704 | ManagementAndGeneral |
| Fundraising | 673 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 20633 | 10247 | 6831 | 3555 |
| CLIENT EDUCATIONS AND S | 15816 | 15816 | ||
| MISCELLANEOUS | 15187 | 15187 | ||
| UTILITIES | 9621 | 6362 | 2610 | 649 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4125 | Total |
| Program Services | 4125 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456810 | Total |
| Program Services | 267253 | ProgramServices |
| Management And General | 135014 | ManagementAndGeneral |
| Fundraising | 54543 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59670 | BOY |
| EOY | 97832 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16654 | BOY |
| EOY | 29283 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8965 | BOY |
| EOY | 13614 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5269 | BOY |
| EOY | 4100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 586293 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 220889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339301 | BOY |
| EOY | 365404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429859 | BOY |
| EOY | 510233 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7570 | BOY |
| EOY | 292 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60574 | BOY |
| EOY | 56877 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68144 | BOY |
| EOY | 57169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344356 | BOY |
| EOY | 427242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17359 | BOY |
| EOY | 25822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361715 | BOY |
| EOY | 453064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429859 | BOY |
| EOY | 510233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91349 | 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 | 0 | 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 | 92818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196204 | CurrentTaxYear |
| Total | 712678 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196204 | CurrentTaxYear |
| Total | 712678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 196659 | AmountsSubstContributorsTotal |
| Public Support Total170 | 516019 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101 | CurrentTaxYear |
| Total | 241 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 715 | CurrentTaxYear |
| Total | 10773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 723692 | TotalSupport |
| Gross Receipts From Admissions Etc | 1599777 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79200 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 18350 | InvestmentCostOrOtherBasis |
| Book Value | 18350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 300090 | InvestmentCostOrOtherBasis |
| Depreciation | 86015 | Depreciation |
| Book Value | 214075 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 136766 | InvestmentCostOrOtherBasis |
| Depreciation | 55800 | Depreciation |
| Book Value | 80966 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 131087 | InvestmentCostOrOtherBasis |
| Depreciation | 79074 | Depreciation |
| Book Value | 52013 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 365404 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 633512 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 35770 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 49583 | OtherRevenues |
| Revenue Not Rptd F990 | 85353 | RevenueNotRptdF990 |
| Revenue Subtotal | 548159 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 548159 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 542163 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35770 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 49583 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 85353 | ExpensesNotRptdF990 |
| Expenses Subtotal | 456810 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 456810 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS: $49,583 PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS: $49,583 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BABY BOTTLES | NameOfEvent1 |
| Gross Receipts Event1 | 75490 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75490 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3443 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 167329 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 167329 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 25 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 25679 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 7900 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6103 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44995 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 44995 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 185 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1120 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 842 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 286 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4000 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 287814 | GrossReceiptsTotal |
| Gross Revenue Total Events | 287814 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 210 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 26799 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 842 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8186 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13546 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49583 | DirectExpenseSummaryEvents |
| Net Income Summary | 238231 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR CLEM CICCARELLI | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MEMBER OF THE BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 17000 | AmountOfTransaction |
| Description Of Transaction | MORNING STAR RENTS OFFICE SPACE IN NEW CUMBERLAND FROM DR. CICCARELLI. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO SUCH COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, CHAIRPERSON, AND TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. IN ADDITION, THE FORM IS CIRCULATED TO THE BOARD OF DIRECTORS FOR COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CERTIFICATIONS ARE REQUIRED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS ARE OBTAINED, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OF DIRECTORS WILL MEET AND VOTE WITHOUT THE PRESENCE OF THE INTERESTED PARTY TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NECESSARY DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
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