WOMENS HELP CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS HELP CENTER INC (EIN 59-3046444)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349303268
- Schema version
- 2012v2.3
- 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 | 2013-11-15T09:59:09-06:00 | 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 | PATRICK & ROBINSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4029 ATLANTIC BLVD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322072036 | 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 | 593046444 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S HELP CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 9043985143 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 UNIVERSITY BLVD SOUTH | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HOLTZ | Name |
| Title | BOARD TREASURER | Title |
| Phone | 9043985143 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P RAINES | Name |
| Phone | 9043965400 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY P RAINES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 UNIVERSITY BLVD SOUTH | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 295297 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PREGNANCYJACKSONVILLE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PREGANCY TESTING, LIMITED ULTRASOUND, COUNSELING PREGNANT WOMEN, SUGGESTING ALTERNATIVES. 2,600+ PREGNANCY TESTS, 660+ ULTRASOUNDS, OVER 900 RECEIVED SUPPLIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 248788 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 258685 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 210 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260412 | TotalRevenuePriorYear |
| Total Revenue Current Year | 276017 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101919 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16863 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141611 | OtherExpensePriorYear |
| Other Expenses Current Year | 151016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 222593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 252935 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37819 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23082 | RevenuesLessExpensesCY |
| Total Assets BOY | 899022 | TotalAssetsBOY |
| Total Assets EOY | 921704 | TotalAssetsEOY |
| Total Liabilities BOY | 282513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 272989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 616509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 648715 | NetAssetsOrFundBalancesEOY |
| Mission Description | PREGANCY TESTING, LIMITED ULTRASOUND, COUNSELING PREGNANT WOMEN, SUGGESTING ALTERNATIVES. 2,600+ PREGNANCY TESTS, 660+ ULTRASOUNDS, OVER 900 RECEIVED SUPPLIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 213512 | Expense |
| Description | PREGNANCY TESTING, LIMITED ULTRASOUNDS, COUNSELING PREGNANT WOMEN, SUGGESTING ALTERNATIVES TO ABORTION, DISCUSSING RESOURCES AVAILABLE TO NEEDY WOMEN, PROVIDE ADOPTION REFERRALS AND SUPPLIES. | Description |
| Total Program Service Expense | 213512 | 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 | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | 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 | POWERS SUPPORT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9043535353 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 TALLYRAND AVENUE | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TIMOTHY RAINES | ||||||
| ASSISTANT TR | 1.00 | X | X | 0 | 0 | 0 |
| JAMES RADLOFF | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| RICH HOLTZ | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| TOM DOYLE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BARBARA CONWAY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DALE TATUM | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| PAULA BARNES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMORY BARNES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN CLEGG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 84061 | FundraisingEvents |
| All Other Contributions | 174624 | AllOtherContributions |
| Total Contributions | 258685 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210 | TotalRevenueColumn |
| Exclusion | $210 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25602 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 84061 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19280 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6322 | TotalRevenueColumn |
| Exclusion | $6,322 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10800 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,532 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93077 | Total |
| Program Services | 79115 | ProgramServices |
| Management And General | 9308 | ManagementAndGeneral |
| Fundraising | 4654 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640 | Total |
| Program Services | 544 | ProgramServices |
| Management And General | 64 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8202 | Total |
| Program Services | 6562 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4885 | Total |
| Program Services | 4885 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8866 | Total |
| Program Services | 4980 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
| Fundraising | 2702 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6455 | Total |
| Program Services | 5164 | ProgramServices |
| Management And General | 968 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54698 | Total |
| Program Services | 46493 | ProgramServices |
| Management And General | 5470 | ManagementAndGeneral |
| Fundraising | 2735 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869 | Total |
| Program Services | 1606 | ProgramServices |
| Fundraising | 1263 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14106 | Total |
| Program Services | 11285 | ProgramServices |
| Management And General | 2116 | ManagementAndGeneral |
| Fundraising | 705 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30143 | Total |
| Program Services | 29496 | ProgramServices |
| Management And General | 323 | ManagementAndGeneral |
| Fundraising | 324 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9547 | Total |
| Program Services | 7650 | ProgramServices |
| Management And General | 1897 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COPIER LEASE | 4613 | 4613 |
| ULTRASOUND WARRANTY | 4050 | 4050 |
| FEES | 2283 | 2283 |
| CLIENT SERVICES EXPENSE | 2182 | 2182 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6319 | Total |
| Program Services | 2604 | ProgramServices |
| Fundraising | 3715 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252935 | Total |
| Program Services | 213512 | ProgramServices |
| Management And General | 22560 | ManagementAndGeneral |
| Fundraising | 16863 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137831 | BOY |
| EOY | 167787 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9057 | BOY |
| EOY | 6296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 919210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 171589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750571 | BOY |
| EOY | 747621 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899022 | BOY |
| EOY | 921704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6962 | BOY |
| EOY | 6285 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275551 | BOY |
| EOY | 266704 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282513 | BOY |
| EOY | 272989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616509 | BOY |
| EOY | 648715 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616509 | BOY |
| EOY | 648715 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899022 | BOY |
| EOY | 921704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23082 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9124 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 331112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258685 | CurrentTaxYear |
| Total | 1423886 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258685 | CurrentTaxYear |
| Total | 1423886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1423886 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210 | CurrentTaxYear |
| Total | 4377 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 54545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25602 | CurrentTaxYear |
| Total | 80147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1508410 | TotalSupport |
| Gross Receipts From Admissions Etc | 10800 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96130 | 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 | 272500 | OtherCostOrOtherBasis |
| Book Value | 272500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646710 | OtherCostOrOtherBasis |
| Depreciation | 171589 | Depreciation |
| Book Value | 475121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 747621 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 109663 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84061 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25602 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19280 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 109663 | GrossReceiptsTotal |
| Charitable Contributions Total | 84061 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25602 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19280 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19280 | DirectExpenseSummaryEvents |
| Net Income Summary | 6322 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE IRS FORM 990 IS EMAILED TO THE BOARD PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE IS SIGNED ANNUALLY AND MAINTAINED IN THE PERSONNEL FILE OF ALL EMPLOYEES AND BOARD MEMBERS. THESE FILES ARE REVIEWED ANNUALLY FOR COMPLETION OF THE POLICY DISCLOSURE AND ANY NOTED CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED WITHIN PREDETERMINED GUIDELINES APPROVED BY THE BOARD OF DIRECTORS AS PART OF ITS POLICIES AND PROCEDURES. THESE GUIDELINES ARE REVIEWED ANNUALLY AND ALL EMPLOYEES (AND THEIR COMPENSATION) ARE GRANTED PERFORMACE APPRAISALS IN ACCORDANCE WITH THAT POLICY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3,193 |
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