SOUTHSIDE PREGNANCY CENTER INC: Form 990, tax year 2011
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- Organization
- SOUTHSIDE PREGNANCY CENTER INC (EIN 36-3367445)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-11
- IRS object ID
- 201202859349300530
- Schema version
- 2011v1.2
- 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 | 2012-10-11T09:25:43-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBERT H KAMP CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10741 W WINTERSET DR | AddressLine1 |
| City | ORLAND PARK | City |
| State | IL | State |
| ZIP Code | 60467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363367445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHSIDE PREGNANCY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7083469070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5450 W 95TH ST | AddressLine1 |
| City | OAK LAWN | City |
| State | IL | State |
| ZIP Code | 60453 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY BOZYK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7083469070 | Phone |
| Date Signed | 2012-08-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAMBERT H KAMP | Name |
| Phone | 7083499494 | Phone |
| Date Prepared | 2012-08-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY BOZYK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5450 W 95TH STREET | AddressLine1 |
| City | OAK LAWN | City |
| State | IL | State |
| ZIP Code | 60453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 353542 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SOUTHSIDEPREGNANCY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE SANCTITY OF LIFE THE CENTER OFFERS HELP AND HOPE TO THOSE AFFECTED BY UNPLANNED PREGNANCY AND PROMOTES SEXUAL PURITY IN AN EFFORT TO PRESERVE LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 317103 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 325963 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 235 | InvestmentIncomePriorYear |
| Investment Income Current Year | 371 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 27208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 317338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 353542 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 198490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 198618 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72176 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96108 | OtherExpensePriorYear |
| Other Expenses Current Year | 111906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 294598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 310524 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43018 | RevenuesLessExpensesCY |
| Total Assets BOY | 180078 | TotalAssetsBOY |
| Total Assets EOY | 193542 | TotalAssetsEOY |
| Total Liabilities BOY | 33019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 147059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 190077 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE SANCTITY OF LIFE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 208687 | Expense |
| Description | THE CENTER PROMOTES THE SANCTITY OF HUMAN LIFE BY PROVIDING LIFE AFFIRMING HELPS THROUGH EDUCATION, COUNSELING AND REFERRALS AND SEEKS TO MEET THE EMOTIONAL, MATERIAL, SOCIAL AND SPIRITUAL NEEDS OF THE MOTHER, THE UNBORN AND FAMILY. | Description |
| Total Program Service Expense | 208687 | 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 | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN BOZYK | NamePerson |
| Telephone Number | 7083469070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5450 W 95TH STREET | AddressLine1 |
| City | OAK LAWN | City |
| State | IL | State |
| ZIP Code | 60453 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY BOZYK | ||||||
| EXEC. DIRECTOR | 40.00 | X | X | 53409 | 0 | 0 |
| JACKIE CONRAD | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| JACK MCGRATH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PASTOR KEITH GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA GUYTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53409 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 325963 | AllOtherContributions |
| Total Contributions | 325963 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371 | TotalRevenueColumn |
| Exclusion | $371 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELEASE OF RESERVED FUNDS | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 27208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27208 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27208 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27208 | RelatedOrExemptFunctionIncome |
| Exclusion | $371 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53409 | Total |
| Program Services | 37386 | ProgramServices |
| Management And General | 5341 | ManagementAndGeneral |
| Fundraising | 10682 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127660 | Total |
| Program Services | 97738 | ProgramServices |
| Management And General | 3936 | ManagementAndGeneral |
| Fundraising | 25986 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17549 | Total |
| Program Services | 13096 | ProgramServices |
| Management And General | 899 | ManagementAndGeneral |
| Fundraising | 3554 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29894 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3654 | ManagementAndGeneral |
| Fundraising | 26240 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13284 | Total |
| Program Services | 13284 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14099 | Total |
| Program Services | 3410 | ProgramServices |
| Management And General | 9110 | ManagementAndGeneral |
| Fundraising | 1579 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14237 | Total |
| Program Services | 12814 | ProgramServices |
| Management And General | 1423 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10949 | Total |
| Program Services | 10949 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6153 | Total |
| Program Services | 5538 | ProgramServices |
| Management And General | 615 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7134 | Total |
| Program Services | 6464 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 290 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | 11853 | 8008 | 0 | 3845 |
| DUES AND SUBSCRIPTIONS | 1459 | 0 | 1459 | 0 |
| MISCELLANEOUS | 344 | 0 | 344 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310524 | Total |
| Program Services | 208687 | ProgramServices |
| Management And General | 29661 | ManagementAndGeneral |
| Fundraising | 72176 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941 | BOY |
| EOY | 1942 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55262 | BOY |
| EOY | 76182 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9762 | BOY |
| EOY | 4465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4374 | BOY |
| EOY | 5168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 249398 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 143613 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106739 | BOY |
| EOY | 105785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180078 | BOY |
| EOY | 193542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33019 | BOY |
| EOY | 3465 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33019 | BOY |
| EOY | 3465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140567 | BOY |
| EOY | 184077 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6492 | BOY |
| EOY | 6000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147059 | BOY |
| EOY | 190077 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180078 | BOY |
| EOY | 193542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43018 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 286504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325963 | CurrentTaxYear |
| Total | 1592676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325963 | CurrentTaxYear |
| Total | 1592676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 201400 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1391276 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371 | CurrentTaxYear |
| Total | 3336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1596012 | TotalSupport |
| Public Support Pertcentage170 | 0.87170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | 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 D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 179906 | InvestmentCostOrOtherBasis |
| Depreciation | 82309 | Depreciation |
| Book Value | 97597 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7600 | InvestmentCostOrOtherBasis |
| Depreciation | 3832 | Depreciation |
| Book Value | 3768 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 61892 | InvestmentCostOrOtherBasis |
| Depreciation | 57472 | Depreciation |
| Book Value | 4420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105785 | TotalOfBookValueLandBuildings |
| Total Revenue | 353542 | TotalRevenue |
| Total Expenses | 310524 | TotalExpenses |
| Excess Or Deficit For Year | 43018 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 43018 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 353542 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 353542 | RevenueSubtotal |
| Total Revenue Per Form990 | 353542 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 310524 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 310524 | ExpensesSubtotal |
| Total Expenses Per Form990 | 310524 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW. |
| Pt VI, Line 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Pt VI, Line 12c | THE BOARD ANNUALLY REVIEWS POLICY AND COMPLIANCE. |
| Form 990EZ, Part I, Line 16 | BANQUET EXPENSES CREDIT CARD FEES DUES AND SUBSCRIPTIONS INFORMATIONAL SERVICES INSURANCE PUBLIC RELATIONS TRAVEL, SEMINARS, VOLUNTEER & STAFF SUPPORT |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE GRANTS RECEIVABLE PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
Comments