PREGNANCY CENTER OF BRYAN COUNTY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CENTER OF BRYAN COUNTY (EIN 73-1574470)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201232079349200428
- 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 | 2012-07-25T15:11:06-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Collier Fox & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N 4th | AddressLine1 |
| City | Durant | City |
| State | OK | State |
| ZIP Code | 74701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731574470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pregnancy Center of Bryan County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
| Phone | 5809318831 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1441 | AddressLine1 |
| City | Durant | City |
| State | OK | State |
| ZIP Code | 747021441 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kyle McLemore | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angela Morgan | Name |
| Phone | 5809248945 | Phone |
| Date Prepared | 2012-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98299 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48953 | ContributionsGiftsGrantsEtc |
| Investment Income | 301 | InvestmentIncome |
| Fundraising Gross Income | 49045 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19767 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29278 | SpecialEventsNetIncomeLoss |
| Total Revenue | 78532 | TotalRevenue |
| Grants And Similar Amounts Paid | 8300 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 26223 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 550 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8403 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4494 | PrintingPublicationsPostage |
| Other Expenses Total | 23233 | OtherExpensesTotal |
| Total Expenses | 71203 | TotalExpenses |
| Excess Or Deficit For Year | 7329 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 192262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 199591 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179965 | BOY |
| EOY | 188026 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13424 | BOY |
| EOY | 11565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193389 | BOY |
| EOY | 199591 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192262 | BOY |
| EOY | 199591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Services thru Pregnancy Center | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Operated Pregnancy Center for the purpose of offering free education and services to pregnant women Client services include free pregnancy test, information on pregnancy options, emotional support, maternity & baby clothing, baby | DescriptionProgramServiceAccom |
| Program Service Expenses | 71203 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71203 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Greg Clay | ||||||
| 3018 Quail Ridge Circle | Durant | OK | 74701 | Chairman | 010.00 | 0 |
| John Carey | ||||||
| 3040 Kande Lane | Durant | OK | 74701 | Vice Chairman | 010.00 | 0 |
| Penny Lovell | ||||||
| 2211 Gershwin | Durant | OK | 74701 | Secretary | 010.00 | 0 |
| Kyle McLemore | ||||||
| 5354 Stonebriar Circle | Durant | OK | 74701 | Treasurer | 010.00 | 0 |
| Judy Robinson | ||||||
| 3018 Prestonwood | Durant | OK | 74701 | EX Director | 040.00 | 5838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kyle McLemore | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5354 Stonebriar Circle | AddressLine1 |
| City | Durant | City |
| State | OK | State |
| ZIP Code | 74701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5809246505 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 38969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48953 | CurrentTaxYear |
| Total | 345011 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48953 | CurrentTaxYear |
| Total | 345011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 66915 | AmountsSubstContributorsTotal |
| Public Support Total170 | 278096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 2740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 347751 | TotalSupport |
| Gross Receipts From Admissions Etc | 145340 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet/Lunch | NameOfEvent1 |
| Gross Receipts Event1 | 68895 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49045 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11812 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6534 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1421 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Williams Walk | NameOfEvent2 |
| Gross Receipts Event2 | 5623 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5623 | CharitableContributionsEvent2 |
| Gross Receipts Total | 74518 | GrossReceiptsTotal |
| Charitable Contributions Total | 25473 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49045 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11812 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6534 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1421 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19767 | DirectExpenseSummaryEvents |
| Net Income Summary | 29278 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant-Education/Supplies, Grantee Focus on the Family 8605 Explorer Dr Colorado Springs CO 80920, Cash Grant 2,075, Relationship None Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant-Education/Supplies, Grantee Education Foundation of America 3105 E Skelly Rm 605 Tulsa OK 74105, Cash Grant 2,075, Relationship None Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant-Education/Supplies, Grantee South Tulsa Baptist Church 10310 S Sheridan Rd Tulsa OK 74133-6726, Cash Grant 2,075, Relationship None Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant-Education/Supplies, Grantee Red River Special Olympics PO Box 83 Durant OK 74702, Cash Grant 2,075, Relationship None Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,808 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,859 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 914 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,866 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,188 Form 990-EZ, Part I, Line 16, Other Expenses Staff Training 500 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 934 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 8,205 Form 990-EZ, Part I, Line 16, Other Expenses Membership fees 1,035 Form 990-EZ, Part I, Line 16, Other Expenses Workmans Comp Ins 917 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,712 Form 990-EZ, Part I, Line 16, Other Expenses Educ, Lit/Books, Mag, Videos 295 Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Payable Beginning of year 1,127, End of year 0 | Explanation |