CENTER FOR PREGNANCY CHOICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR PREGNANCY CHOICES (EIN 57-0897070)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-27
- IRS object ID
- 201210879349300101
- 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 | 2012-03-27T07:44:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640900167 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOLOS CPA FIRM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 MISSION PARK DR | AddressLine1 |
| City | VICKSBURG | City |
| State | MS | State |
| ZIP Code | 39180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570897070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR PREGNANCY CHOICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6016382778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8008 | AddressLine1 |
| City | VICKSBURG | City |
| State | MS | State |
| ZIP Code | 39180 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN RHETT | Name |
| Title | PRESIDENT | Title |
| Phone | 6016382454 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD A BOOLOS CPA | Name |
| PTIN | P00105860 | PTIN |
| Phone | 6016366996 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| 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 | GLENN RHETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 PINEHURST ST | AddressLine1 |
| City | VICKSBURG | City |
| State | MS | State |
| ZIP Code | 39180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 158585 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | PREGNANCY COUNSELING AND PROVIDING ASSISTANCE WITH MATERNITY AND BABY NEEDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 144 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25490 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42649 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17 | InvestmentIncomePriorYear |
| Investment Income Current Year | 144 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128964 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115792 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 154471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 158585 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3443 | 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 | 71162 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2973 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31776 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47897 | OtherExpensePriorYear |
| Other Expenses Current Year | 67639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 125475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 143748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14837 | RevenuesLessExpensesCY |
| Total Assets BOY | 101766 | TotalAssetsBOY |
| Total Assets EOY | 115576 | TotalAssetsEOY |
| Total Liabilities BOY | 2973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1946 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 98793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 113630 | NetAssetsOrFundBalancesEOY |
| Mission Description | PREGNANCY COUNSELING AND PROVIDING ASSISTANCE WITH MATERNITY AND BABY ITEMS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 87055 | Expense |
| Revenue | 144252 | Revenue |
| Description | PREGNANCY COUNSELING BY TELEPHONE AND IN PERSON TO WOMEN FACING AN UNPLANNED PREGNANCY; PROVIDING EDUCATION ON ALL OPTIONS AVAILABLE TO THEM AND THE PUBLIC;PROVIDE FREE PREGNANCY TESTS TO WOMEN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19209 | Expense |
| Revenue | 14332 | Revenue |
| Description | PROVIDE ASSISTANCE BY FURNNISHING MATERNITY AND BABY CLOTHES, CIRBS, CAR SEATS,ETC. FROM ITEMS DONATED OR PURCHASED WITH DONATED FUNDS. PROVIDE PARENTAL EDUCATION ON PREGNANCY AND CHILDREN ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 106264 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 0 | NumberOfEmployees |
| 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 |
| 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 | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANNA WOLFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6016382778 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 JACKSON AVE | AddressLine1 |
| City | VICKSBURG | City |
| State | MS | State |
| ZIP Code | 39180 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| STACY TENNISON | |||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 25668 | 0 | 0 | ||
| BEVERLY WHITE | |||||||
| CLIENT SERVICES DIRECTOR | 30.00 | X | 24968 | 0 | 0 | ||
| LOIS KUHNERT | |||||||
| CLIENT SERVICES ASSISTANT | 30.00 | 14038 | 0 | 0 | X | ||
| MICHELLE BLEAKLEY | |||||||
| FINANCIAL ASSISTANT | 10.00 | 3971 | 0 | 0 | X | ||
| J0DI SUMMERALL | |||||||
| FINANCIAL ASSISTANT | 10.00 | 1304 | 0 | 0 | X | ||
| CASSANDRA C LUMPKIN | |||||||
| CLIENT SERVICES ASSISTANT | 10.00 | 2159 | 0 | 0 | X | ||
| GLENN RHETT | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| KAREN BOYD | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| DIANNA WOLFE | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| DEBORAH DENT | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| JEFF HOLLAND | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| KEVIN ABRAHAM | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| PAULA REYNOLDS | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| MIKE JONES | |||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72108 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 42649 | AllOtherContributions |
| Total Contributions | 42649 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144 | TotalRevenueColumn |
| Unrelated Business Revenue | 144 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115792 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115792 | TotalRevenueColumn |
| Exclusion | $115,792 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 144 | UnrelatedBusinessRevenue |
| Exclusion | $115,792 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72107 | Total |
| Program Services | 72107 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4002 | Total |
| Program Services | 4002 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 600 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869 | Total |
| Program Services | 2008 | ProgramServices |
| Fundraising | 861 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4140 | Total |
| Program Services | 4140 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14400 | Total |
| Program Services | 9600 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1418 | Total |
| Program Services | 510 | ProgramServices |
| Management And General | 908 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238 | Total |
| Program Services | 1238 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES | 26588 | 3270 | 23318 |
| SILVER RING THING | 7597 | 7597 | |
| ULTRASOUNDS | 2695 | 2695 | |
| TELEPHONE | 2499 | 2499 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3595 | Total |
| Program Services | 3595 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143748 | Total |
| Program Services | 106264 | ProgramServices |
| Management And General | 5708 | ManagementAndGeneral |
| Fundraising | 31776 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89645 | BOY |
| EOY | 49272 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4539 | BOY |
| EOY | 60140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12706 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6542 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7582 | BOY |
| EOY | 6164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101766 | BOY |
| EOY | 115576 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973 | BOY |
| EOY | 1946 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973 | BOY |
| EOY | 1946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98793 | BOY |
| EOY | 113630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98793 | BOY |
| EOY | 113630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101766 | BOY |
| EOY | 115576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14837 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 82736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158584 | CurrentTaxYear |
| Total | 644048 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158584 | CurrentTaxYear |
| Total | 644048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 644048 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Total | 1126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 645174 | TotalSupport |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12706 | OtherCostOrOtherBasis |
| Depreciation | 6542 | Depreciation |
| Book Value | 6164 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6164 | TotalOfBookValueLandBuildings |
| Total Revenue | 158585 | TotalRevenue |
| Total Expenses | 143748 | TotalExpenses |
| Excess Or Deficit For Year | 14837 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 14837 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DISCUSSED AT REGULARILY SCHEDULE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSED AT REGULARILY SCHEDULE BOARD MEETINGS |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST TO ANY INDIVIDUAL |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST TO ANY INDIVIDUAL |
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