PREGNANCY CARE CENTER OF ROCKY MOUNT INC: Form 990, tax year 2011
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- Organization
- PREGNANCY CARE CENTER OF ROCKY MOUNT INC (EIN 58-1804285)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-13
- IRS object ID
- 201222879349300807
- 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 | 2012-10-13T19:06:07-05:00 | 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 | PATE HORTON & ESS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TIFFANY BLVD STE D | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | NC | State |
| ZIP Code | 278041818 | 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 | 581804285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CARE CENTER OF ROCKY | BusinessNameLine1 |
| Business Name Line2 | MOUNT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
| Phone | 2524462273 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SUNSET AVENUE | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | NC | State |
| ZIP Code | 27804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA DANIEL | Name |
| Title | TREASURER | Title |
| Phone | 2524462273 | Phone |
| Date Signed | 2012-09-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A ESS CPA | Name |
| Phone | 2529779700 | Phone |
| Date Prepared | 2012-09-18 | 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 | KAY GURGANUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SUNSET AVENUE | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | NC | State |
| ZIP Code | 27804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 351205 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFESCHOICES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COUNSELING TO THE PUBLIC ON PREGNANCY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 355107 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 348015 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 312 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4680 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2878 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 364921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 351205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 242206 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 240901 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38011 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101947 | OtherExpensePriorYear |
| Other Expenses Current Year | 104400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 344153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 345301 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5904 | RevenuesLessExpensesCY |
| Total Assets BOY | 524072 | TotalAssetsBOY |
| Total Assets EOY | 524978 | TotalAssetsEOY |
| Total Liabilities BOY | 9170 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4172 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 514902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 520806 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE COUNSELING TO THE PUBLIC ON PREGNANCY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 224762 | Expense |
| Description | PREGNANCY CARE WAS GIVEN TO CLIENTS THROUGH COUNSELING AND PRODUCTS. THE ROCKY MOUNT COMMUNITY WAS EDUCATED ON THE ADVANTAGE OF ABSTINENCE UNTIL MARRIAGE. | Description |
| Total Program Service Expense | 224762 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAY GURGANUS | NamePerson |
| Telephone Number | 2524462273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SUNSET AVENUE | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | NC | State |
| ZIP Code | 27804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD LANEY | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| ROBERT BEAMAN | ||||||
| VICE-CHAIRMA | 3.00 | X | X | 0 | 0 | 0 |
| PATRICIA DANIEL | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| DAWN HIGH | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| GWENDOLYN BARNES | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DEBBIE COLLINS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LINDA O'CONNER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN THORP | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOE PRICE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| THERESA ENGLISH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JERRY BARNES | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KAY GURGANUS | ||||||
| EXECUTIVE DI | 40.00 | X | 46305 | 0 | 5431 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46305 | TotalReportableCompFromOrg |
| Total Other Compensation | 5431 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 261962 | FundraisingEvents |
| All Other Contributions | 86053 | AllOtherContributions |
| Total Contributions | 348015 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 312 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 2878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2878 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2878 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3190 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209477 | Total |
| Program Services | 140349 | ProgramServices |
| Management And General | 56559 | ManagementAndGeneral |
| Fundraising | 12569 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4423 | Total |
| Program Services | 2964 | ProgramServices |
| Management And General | 1194 | ManagementAndGeneral |
| Fundraising | 265 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10081 | Total |
| Program Services | 6754 | ProgramServices |
| Management And General | 2722 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16920 | Total |
| Program Services | 11337 | ProgramServices |
| Management And General | 4568 | ManagementAndGeneral |
| Fundraising | 1015 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9110 | Total |
| Program Services | 9110 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9509 | Total |
| Program Services | 5605 | ProgramServices |
| Management And General | 1956 | ManagementAndGeneral |
| Fundraising | 1948 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3473 | Total |
| Program Services | 2431 | ProgramServices |
| Management And General | 1042 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13478 | Total |
| Program Services | 10251 | ProgramServices |
| Management And General | 3227 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273 | Total |
| Program Services | 55 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2837 | Total |
| Program Services | 2128 | ProgramServices |
| Management And General | 567 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15309 | Total |
| Program Services | 11635 | ProgramServices |
| Management And General | 2296 | ManagementAndGeneral |
| Fundraising | 1378 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7826 | Total |
| Program Services | 5478 | ProgramServices |
| Management And General | 2348 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BANQUET AND WALK EXPENSE | 18664 | 18664 | ||
| PROGRAM SUPPLIES | 9308 | 9308 | ||
| NEWSLETTER | 3568 | 1249 | 2141 | 178 |
| LITERATURE | 1671 | 1671 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6374 | Total |
| Program Services | 3545 | ProgramServices |
| Management And General | 2653 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345301 | Total |
| Program Services | 224762 | ProgramServices |
| Management And General | 82528 | ManagementAndGeneral |
| Fundraising | 38011 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129250 | BOY |
| EOY | 106243 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23790 | BOY |
| EOY | 15729 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3432 | BOY |
| EOY | 3432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 524788 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125214 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366600 | BOY |
| EOY | 399574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524072 | BOY |
| EOY | 524978 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9170 | BOY |
| EOY | 4172 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9170 | BOY |
| EOY | 4172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514902 | BOY |
| EOY | 520806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514902 | BOY |
| EOY | 520806 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524072 | BOY |
| EOY | 524978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5904 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348015 | CurrentTaxYear |
| Total | 1846600 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348015 | CurrentTaxYear |
| Total | 1846600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1846600 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312 | CurrentTaxYear |
| Total | 28831 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2878 | CurrentTaxYear |
| Total | 25352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1900783 | TotalSupport |
| Gross Receipts From Admissions Etc | 3190 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96630 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32080 | OtherCostOrOtherBasis |
| Book Value | 32080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89614 | OtherCostOrOtherBasis |
| Book Value | 89614 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 403094 | OtherCostOrOtherBasis |
| Depreciation | 125214 | Depreciation |
| Book Value | 277880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 399574 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 261962 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 261962 | CharitableContributionsEvent1 |
| Gross Receipts Total | 261962 | GrossReceiptsTotal |
| Charitable Contributions Total | 261962 | CharitableContributionsTotal |
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 | TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD ANNUALLY REVIEWS THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE EMPLOYEE'S PERFORMANCE, MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD MAKES THE FINAL APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE REVIEWS THE EMPLOYEE'S PERFORMANCE, MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD MAKES THE FINAL APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON WRITTEN REQUEST. |
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