DAYTON RIGHT TO LIFE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DAYTON RIGHT TO LIFE FOUNDATION (EIN 31-0918872)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349303224
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T08:54:53-08:00 | 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 | JAN S SCHEID CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 SPIREA DR | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 454193408 | 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 | 310918872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DAYTON PRO-LIFE EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 9374613625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 NORTH FINDLAY ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN S SCHEID | Name |
| Title | TREASURER | Title |
| Phone | 9374613625 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN S SCHEID | Name |
| Phone | 9372937462 | Phone |
| 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 | JAN S SCHEID | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 N FINDLAY ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 339234 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.daytonlife.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING LIFE THROUGH EDUCATION AND ACTION THE MISSION IS BASED UPON THE CORE BELIEF THAT HUMAN LIFE, AT EVERY STAGE OF DEVELOPMENT, IS SACRED AND DESERVES RESPECT AND LEGAL PROTECTION. PROVIDES PARENTING CLASSES, BABY PANTRY, FETAL DEVELPMENT CLASSES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 302 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 424293 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 330678 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -38421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 764 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 385875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 331442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 271965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 107095 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64018 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 112899 | OtherExpensePriorYear |
| Other Expenses Current Year | 203313 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 387864 | TotalExpensesPriorYear |
| Total Expenses Current Year | 313408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1989 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18034 | RevenuesLessExpensesCY |
| Total Assets BOY | 93699 | TotalAssetsBOY |
| Total Assets EOY | 76400 | TotalAssetsEOY |
| Total Liabilities BOY | 88014 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52681 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23719 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTING LIFE THROUGH EDUCATION AND ACTION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 119686 | Expense |
| Revenue | 64456 | Revenue |
| Description | PARENTING CLASSES THROUGH PROMISE YOUR BABY, TODDLERS OF TEENS, NURTURING SKILLS FOR TEEN PARENTS PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 464 | Expense |
| Description | BLACK LIFE ISSUES AND ACTION NETWORK--OUTREACH TO AFRICAN AMERICAN COMMUNITY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82213 | Expense |
| Revenue | 37505 | Revenue |
| Description | EMERGENCY BABY PANTRY--ASSISTED 738 UNIQUE FAMILIES AND PROVIDED 1047 APPOINTMENTS. PROVIDES BABY FORMULA, DIAPERS, CLOTHING, AND OTHER BABY ITEMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3191 | Expense |
| Revenue | 3173 | Revenue |
| Description | FETAL DEVELOPMENT SPEAKER SERIES, YOX SCHOLARSHIP PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3191 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3173 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 205554 | 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 | true | 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 | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| 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 | 20 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL COUDRON | NamePerson |
| Telephone Number | 9374613625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 N FINDLAY ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization |
|---|---|---|---|---|---|
| SHERRY SHELLEY | |||||
| CHAIRMAN | 5.00 | X | X | ||
| VAUGHN JOHNSON | |||||
| PERSONNEL CHAIR | 1.00 | X | |||
| MICHAEL BOLAND | |||||
| PAST CHAIR | 1.00 | X | X | ||
| JAN SCHEID | |||||
| TREASURER | 5.00 | X | X | ||
| LAURA RASKAY | |||||
| SECRETARY | 2.00 | X | X | ||
| AMY SARGENT | |||||
| DIRECTOR | 1.00 | X | |||
| BRYAN SUDDITH | |||||
| VICE CHAIR | 2.00 | X | |||
| JANICE GRILL | |||||
| DIRECTOR | 1.00 | X | |||
| JOHN REED | |||||
| DIRECTOR | 1.00 | X | |||
| PEGGY LEHNER | |||||
| DIRECTOR | 2.00 | X | |||
| MARGIE CHRISTIE | |||||
| DIRECTOR | 1.00 | X | |||
| POLLY WELBAUM | |||||
| DIRECTOR | 1.00 | X | |||
| JAMES WHITNEY | |||||
| DIRECTOR | 2.00 | X | |||
| BRIAN BUSCHUR | |||||
| DIRECTOR | 1.00 | X | |||
| PAUL COUDRON | |||||
| EXEC DIRECTOR | 40 | X | 44654 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44654 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 725 | FederatedCampaigns |
| Fundraising Events | 163109 | FundraisingEvents |
| Government Grants | 20117 | GovernmentGrants |
| All Other Contributions | 146727 | AllOtherContributions |
| Noncash Contributions | 29652 | NoncashContributions |
| Total Contributions | 330678 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 163109 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 8556 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7792 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 764 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 764 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39279 | Total |
| Program Services | 13093 | ProgramServices |
| Management And General | 13093 | ManagementAndGeneral |
| Fundraising | 13093 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58238 | Total |
| Program Services | 55168 | ProgramServices |
| Management And General | 1535 | ManagementAndGeneral |
| Fundraising | 1535 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9578 | Total |
| Program Services | 6704 | ProgramServices |
| Management And General | 1437 | ManagementAndGeneral |
| Fundraising | 1437 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11511 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11511 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 608 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3973 | Total |
| Program Services | 3377 | ProgramServices |
| Management And General | 596 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3889 | Total |
| Program Services | 3306 | ProgramServices |
| Management And General | 583 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10906 | Total |
| Program Services | 5453 | ProgramServices |
| Management And General | 5453 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2176 | Total |
| Program Services | 1088 | ProgramServices |
| Management And General | 1088 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1249 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3358 | Total |
| Program Services | 2854 | ProgramServices |
| Management And General | 504 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6469 | Total |
| Program Services | 5499 | ProgramServices |
| Management And General | 970 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE & INTERNET | 5554 | 2777 | 2777 | 0 |
| PARENTING CLASS & BLIAN | 68562 | 68562 | 0 | 0 |
| BABY PANTRY | 30434 | 30434 | 0 | 0 |
| BANK & MERCHANT CHARGES | 1916 | 0 | 1916 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52333 | Total |
| Program Services | 4239 | ProgramServices |
| Management And General | 749 | ManagementAndGeneral |
| Fundraising | 47345 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313408 | Total |
| Program Services | 205554 | ProgramServices |
| Management And General | 43836 | ManagementAndGeneral |
| Fundraising | 64018 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43212 | BOY |
| EOY | 27656 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587 | BOY |
| EOY | 586 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25372 | BOY |
| EOY | 22515 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844 | BOY |
| EOY | 1142 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11053 | BOY |
| EOY | 11465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2145 | BOY |
| EOY | 1883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37588 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10486 | BOY |
| EOY | 11153 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93699 | BOY |
| EOY | 76400 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28290 | BOY |
| EOY | 11108 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 19939 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29724 | BOY |
| EOY | 19634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88014 | BOY |
| EOY | 52681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5685 | BOY |
| EOY | 13719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5685 | BOY |
| EOY | 23719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93699 | BOY |
| EOY | 76400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18034 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | 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 | 601851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330678 | CurrentTaxYear |
| Total | 2232900 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 601851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330678 | CurrentTaxYear |
| Total | 2232900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2232900 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Total | 1726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2234626 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10275 | OtherCostOrOtherBasis |
| Depreciation | 1592 | Depreciation |
| Book Value | 8683 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38466 | OtherCostOrOtherBasis |
| Depreciation | 35996 | Depreciation |
| Book Value | 2470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11153 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCO ACCOUNTS PAYABLE TO AFFILIATE | Description |
| Amount | $19,634 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19634 | TotalOfAmounts |
| Total Revenue | 331442 | TotalRevenue |
| Total Expenses | 313408 | TotalExpenses |
| Excess Or Deficit For Year | 18034 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 18034 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 339234 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7792 | OtherRevenues |
| Revenue Not Rptd F990 | 7792 | RevenueNotRptdF990 |
| Revenue Subtotal | 331442 | RevenueSubtotal |
| Total Revenue Per Form990 | 331442 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 321200 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7792 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7792 | ExpensesNotRptdF990 |
| Expenses Subtotal | 313408 | ExpensesSubtotal |
| Total Expenses Per Form990 | 313408 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | COST OF PRODUCTS SOLD |
| Pt XIII Line 2d | COST OF PRODUCTS SOLD |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VIVA LA VITA | NameOfEvent1 |
| Gross Receipts Event1 | 130564 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 130564 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5639 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13580 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RIDE FOR LIFE | NameOfEvent2 |
| Gross Receipts Event2 | 30930 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30930 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 989 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 240 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6892 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 161494 | GrossReceiptsTotal |
| Charitable Contributions Total | 161494 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 1989 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5879 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20472 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32340 | DirectExpenseSummaryEvents |
| Net Income Summary | -32340 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAYTON RIGHT TO LIFE | |||
| COMMON BOARDS | 5364 | ALLOCATED SERVICES OF EXEC DIR | false |
| DAYTON RIGHT TO LIFE | |||
| COMMON BOARDS | 2000 | SHARE COMMON SPACE | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 29652 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE OR DONOR PROVIDED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE FORM 990 WILL BE REVIEWED WITH ALL BOARD MEMBERS |
| AT THE NOVEMBER BOARD MEETING, WHICH TAKES PLACE 11 DAYS AFTER | |
| THE RETURN IS ELECTRONICALLY FILED | |
| Pt VI, Line 15 | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS COMPLETED |
| BY THE PERSONNEL CHAIR AND BOARD PRESIDENT AND DOCUMENTED | |
| IN PERSONNEL REPORT PRESENTED TO THE BOARD. THE SALARY | |
| IS ALSO INCLUDED IN THE ANNUAL BUDGET WHICH IS PRESENTED TO | |
| AND APPROVED BY THE ENTIRE BOARD. | |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST FORMS ARE REVIEWED AND COMPLETED |
| ANNUALLY AT THE JANUARY BOARD MEETING. IF NEW MEMBERS | |
| ARE ADDED TO THE BOARD DURING THE YEAR, THEY MUST SIGN | |
| A BOARD CONTRACT, SOCIAL MEDIA CONTRACT, AND CONFLICT OF INTEREST STATEMENT BEFORE | |
| JOINING THE BOARD. | |
| Pt VI, Line 19 | ON THE ORGANIZATION'S WEBSITE ALL BOARD AND STAFF MEMBERS |
| ARE LISTED ALONG WITH THE CONTACT INFORMATION. DOCUMENTS | |
| ARE PROVIDED UPON REQUEST. | |
| Pt VII, Col (E) | THE EXECUTIVE DIRECTOR, PAUL COUDRON, IS PAID BY THE |
| GREATER DAYTON PROLIFE FOUNDATION, AND THAT IS WHERE HIS | |
| FORM W-2 IS ORIGINATED. RELATED ORGANIZATION, DAYTON | |
| RIGHT TO LIFE, DOES REIMBURSE THE FOUNDATION FOR 10% | |
| OF COUDRON'S SALARY FOR TIME HE WORKS AT THE SOCIETY. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE PLEDGES RECEIVABLE PREPAIDS INVENTORIES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES LINE OF CREDIT DEFERRED INCOME |
| Form 990, Part III, Line 4d | FETAL DEVELOPMENT SPEAKER SERIES, YOX SCHOLARSHIP 3191. 0. 3173. |
| Form 990, Part IX, Line 24f | POSTAGE & SHIPPING 1737. 1476. 261. 0. PRINTING & OTHER 3251. 2763. 488. 0. BAD DEBT EXPENSE 15005. 0. 0. 15005. SPECIAL EVENT EXPENSE 32340. 0. 0. 32340. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIGHT TO LIFE SOCIETY OF GREATER DAYTON INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 N FINDLAY ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310861030 | EIN |
| Primary Activities | TO CREATE AN ABORTION FREE MINDSET IN THE MIAMI VALLEY | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)4 | ExemptCodeSection |
| Public Charity Status | NO | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination | Amount InvolvedAmountInvolved |
|---|---|---|
| DAYTON RIGHT TO LIFE | ||
| k | SHARE WEBSITE | |
| DAYTON RIGHT TO LIFE | ||
| m | % OF RENT | 2000 |
| DAYTON RIGHT TO LIFE | ||
| n | % OF SALARY | 5364 |
| DAYTON RIGHT TO LIFE | ||
| p | MERCHANT FEES | |
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