OPTIONS FOR WOMEN PREGNANCY HELP CLINIC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OPTIONS FOR WOMEN PREGNANCY HELP CLINIC INC (EIN 59-3521722)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-17
IRS object ID
201211089349300701
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

FieldValueIRS element (for citing)
Timestamp2012-04-17T07:58:18-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID R RAMOS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14215 OLD ROAD 37AddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33813ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593521722EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OPTIONS FOR WOMEN PREGNANCY HELP CTR INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOPTINameControl
Phone8636825763Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 2071AddressLine1
CityLAKELANDCity
StateFLState
ZIP Code338062071ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY RUTHERFORDName
TitleEXECUTIVE DIRECTORTitle
Phone8636825763Phone
Date Signed2012-01-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID R RAMOSName
Phone8637017885Phone
Date Prepared2012-04-17DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRAN VANDER POELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14435 FLORIDA NATIONAL DRIVEAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33813ZIPCode
FieldValueIRS element (for citing)
Gross Receipts389999GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.optionsforwomeninfo.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionOUR PRIMARY EXEMPT PURPOSE IS TO ERASE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PERGNANT AT RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE. OUR GOAL IS TO HELP WOMEN WHO WERE CONSIDERING ABORTION TO MAKE A DECISION TO CARRY THEIR BABY AFTER MEETING WITH US. OUR SERVICES INCLUDE: PREGNANCY TESTING, ULTRASOUND EXAMS, SELECTED STD ASSESSMENTS PROVIDING A ROADMAY OF COMMUNITY REFERRALS AND HELPFUL INFORMATION, AND FOLLOW-UP THROUGHOUT HER DECISION MAKEING PROCESS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers24TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year235226ContributionsGrantsPriorYear
Contributions Grants Current Year389184ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3339InvestmentIncomePriorYear
Investment Income Current Year815InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year238565TotalRevenuePriorYear
Total Revenue Current Year389999TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year138286SalariesEtcPriorYear
Salaries Etc Current Year128823SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year95611OtherExpensePriorYear
Other Expenses Current Year178359OtherExpensesCurrentYear
Total Expenses Prior Year233897TotalExpensesPriorYear
Total Expenses Current Year307182TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4668RevenuesLessExpensesPriorYear
Revenues Less Expenses CY82817RevenuesLessExpensesCY
Total Assets BOY582519TotalAssetsBOY
Total Assets EOY557369TotalAssetsEOY
Total Liabilities BOY242667TotalLiabilitiesBOY
Total Liabilities EOY134729TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY339852NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY422640NetAssetsOrFundBalancesEOY
Mission DescriptionOUR PRIMARY EXEMPT PURPOSE IS TO ERASE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PERGNANT AT RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE. OUR GOAL IS TO HELP WOMEN WHO WERE CONSIDERING ABORTION TO MAKE A DECISION TO CARRY THEIR BABY AFTER MEETING WITH US. OUR SERVICES INCLUDE: PREGNANCY TESTING, ULTRASOUND EXAMS, SELECTED STD ASSESSMENTS PROVIDING A ROADMAY OF COMMUNITY REFERRALS AND HELPFUL INFORMATION, AND FOLLOW-UP THROUGHOUT HER DECISION MAKEING PROCESS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense150665Expense
DescriptionOUR PRIMARY EXEMPT PURPOSE IS TO ERASE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PREGNANT AT RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE. OUR GOAL IS TO HELP WOMEN WHO WERE CONSIDERING ABORTION TO MAKE A DECISION TO CARRY THEIR BABY AFTER MEETING WITH US. OUR SERVICES INCLUDE: PREGNANCY TESTING, ULTRASOUND EXAMS, SELECTED STD ASSESSMENTS PROVIDING A ROADWAY OF COMMUNITY REFERRALS AND HELPFUL INFORMATION, AND FOLLOW UP THROUGHOUT HER DECISION MAKING PROCESS.Description
Total Program Service Expense150665TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY RUTHERFORDNamePerson
Telephone Number8636825763TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14435 FLORIDA NATIONAL DRIVEAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33813ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployee
FRAN VANDER POEL
PRESIDENT2.00X000
CARMEN STAMBONE
TREASURER2.00X000
LESLEY CARRIER
SECRETARY2.00X000
THOMAS VECCHIO
BOARD MEMBER2.00000X
MARY RUTHERFORD
EXECUTIVE DIRECTOR40.002838200X
J SCOTT REED
DIRECTOR2.00000X
ALBERT MARSHALL
DIRECTOR2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org28382TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events106748FundraisingEvents
All Other Contributions282436AllOtherContributions
Noncash Contributions6153NoncashContributions
Total Contributions389184TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column815TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column389999TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total28382Total
Management And General21287ManagementAndGeneral
Fundraising7095Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total90750Total
Program Services59895ProgramServices
Management And General20872ManagementAndGeneral
Fundraising9983Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9691Total
Program Services3876ProgramServices
Management And General5621ManagementAndGeneral
Fundraising194Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3918Total
Program Services1959ProgramServices
Management And General1959ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total15875Total
Program Services15875ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23117Total
Program Services10026ProgramServices
Management And General12928ManagementAndGeneral
Fundraising163Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total943Total
Program Services47ProgramServices
Management And General896ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total751Total
Program Services368ProgramServices
Management And General368ManagementAndGeneral
Fundraising15Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total760Total
Program Services646ProgramServices
Management And General61ManagementAndGeneral
Fundraising53Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total368Total
Management And General368ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total11366Total
Program Services5683ProgramServices
Management And General5683ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8479Total
Program Services5172ProgramServices
Management And General3307ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8671Total
Management And General8671ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
GROUP HOME EXPENSES3404934049
OUTSIDE SERVICES233281166411664
CLOTHING & SUPPLIES2265422654
MEDICAL SUPPLIES72847284

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16796Total
Program Services5824ProgramServices
Management And General2756ManagementAndGeneral
Fundraising8216Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total307182Total
Program Services150973ProgramServices
Management And General96441ManagementAndGeneral
Fundraising59768Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54945BOY
EOY48227EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY15886BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis433623LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec65634LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY373149BOY
EOY367989EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY138539BOY
EOY141153EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY582519BOY
EOY557369EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3229BOY
EOY3870EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY239438BOY
EOY130859EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY242667BOY
EOY134729EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY339852BOY
EOY422640EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY339852BOY
EOY422640EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY582519BOY
EOY557369EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses82817ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years141157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177760CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years234567CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year234726CurrentTaxYearMinus1Year
Current Tax Year282436CurrentTaxYear
Total1070646Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82534CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years69601CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2691CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year500CurrentTaxYearMinus1Year
Current Tax Year8360CurrentTaxYear
Total163686Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years223691CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years247361CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years237258CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year235226CurrentTaxYearMinus1Year
Current Tax Year290796CurrentTaxYear
Total1234332Total
FieldValueIRS element (for citing)
Public Support Total5091234332PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3707CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1252CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1031CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3339CurrentTaxYearMinus1Year
Current Tax Year815CurrentTaxYear
Total10144Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3707CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1252CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1031CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3339CurrentTaxYearMinus1Year
Current Tax Year815CurrentTaxYear
Total10144Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years227398CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years248613CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years238289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year238565CurrentTaxYearMinus1Year
Current Tax Year291611CurrentTaxYear
Total1244476Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99180PublicSupportPercentage509
Prior Year Support Percentage0.99400PriorYearSupportPercentage
Investment Income Percentage0.00820InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis96700OtherCostOrOtherBasis
Book Value96700BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis289746OtherCostOrOtherBasis
Depreciation22924Depreciation
Book Value266822BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis28581OtherCostOrOtherBasis
Depreciation27245Depreciation
Book Value1336BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18596OtherCostOrOtherBasis
Depreciation15465Depreciation
Book Value3131BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings367989TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value141153BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities141153TotalOfBookValueSecurities
Total Revenue389999TotalRevenue
Total Expenses307182TotalExpenses
Excess Or Deficit For Year82817ExcessOrDeficitForYear
Excess Or Deficit Per FS82817ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
FieldValueIRS element (for citing)
LicensedfalseLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPart VI, Section B, Line 11a Board members review 990 at board meeting. Part VI, Schedule D, Line 19 The organization's financial statements are available upon request.Explanation

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