SARASOTA MEDICAL PREGNANCY CENTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SARASOTA MEDICAL PREGNANCY CENTER INC (EIN 05-0533818)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201122229349201002
- Schema version
- 2010v3.4
- 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 | 2011-08-10T15:23:41-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPLEE & SHEA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH OSPREY AVENUE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342367834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050533818 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA MEDICAL PREGNANCY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SARA | NameControl |
| Phone | 9413302273 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 BEE RIDGE RD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MANDY SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9413302273 | Phone |
| Date Signed | 2011-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN J SHEA III | Name |
| Phone | 9413663600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.SARASOTAPREGNANCY.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 159012 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 145661 | ContributionsGiftsGrantsEtc |
| Investment Income | 1071 | InvestmentIncome |
| Fundraising Gross Income | 12280 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12280 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Total Revenue | 146732 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 95238 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 995 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26655 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 65538 | OtherExpensesTotal |
| Total Expenses | 188426 | TotalExpenses |
| Excess Or Deficit For Year | -41694 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 128129 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 86435 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113735 | BOY |
| EOY | 74735 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17423 | BOY |
| EOY | 15946 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131158 | BOY |
| EOY | 90681 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3029 | BOY |
| EOY | 4246 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128129 | BOY |
| EOY | 86435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE SERVICES TO MEET PHYSICAL, EMOTIONAL AND SPIRITUAL CHALLENGES OF WOMEN FACING UNTIMELY PREGNANCY; MINISTER TO THOSE IN NEED OF POST-ABORTION SUPPORT SYSTEM AND EDUCATE YOUNG PEOPLE IN THE COMMUNITY OF THE BENEFITS OF ABSTINENCE BEFORE MARRIAGE AND PEER COUNSELING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE PROGRAMS FOR YOUTH, INDIVIDUALS AND WOMEN RELATING TO COUNSELING, SUPPORT GROUPS, PARENTING CLASSES, MATERNITY CLOTHES, BABY SUPPLIES AND INFORMATION REGARDING ABORTION ALTERNATIVES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 188426 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 188426 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MANDY SMITH | ||||||||
| 1755 RIVIERA CIR | SARASOTA | FL | 34232 | EXECUTIVE DIRECTOR | 40.00 | 50000 | 0 | 0 |
| LESLEY HUNTLEY | ||||||||
| 3423 WINDING OAKS DR | LONGBOAT KEY | FL | 34228 | VICE CHAIR | 5.00 | 0 | 0 | 0 |
| MARK GUTSCHE | ||||||||
| 4922 COMMONWEALTH DR | SARASOTA | FL | 34242 | TREASURER | 5.00 | 0 | 0 | 0 |
| DREW RUSSELL | ||||||||
| 2874 GRAZELAND DR | SARASOTA | FL | 34240 | CHAIRMAN | 5.00 | 0 | 0 | 0 |
| JONI KOVACH | ||||||||
| 164 COWPEN LANE | SARASOTA | FL | 34240 | SECRETARY | 5.00 | 0 | 0 | 0 |
| CHRIS TENAGLIA | ||||||||
| 6827 HALF MOON DRIVE | SARASOTA | FL | 34231 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| NANCY BEGHTEL | ||||||||
| 2322 SIESTA DR | SARASOTA | FL | 34239 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 BEE RIDGE RD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9413302273 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 46356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145661 | CurrentTaxYear |
| Total | 537390 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145661 | CurrentTaxYear |
| Total | 537390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 537390 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1071 | CurrentTaxYear |
| Total | 16514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 553904 | TotalSupport |
| Gross Receipts From Admissions Etc | 525326 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96340 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,071.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,956. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,699. TOTAL TO FORM 990-EZ, LINE 14: 26,655. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 26,609. DESCRIPTION: LICENSES & FEES. AMOUNT: 914. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 2,608. DESCRIPTION: BENEVOLENCE. AMOUNT: 898. DESCRIPTION: EDUCATION. AMOUNT: 6,153. DESCRIPTION: COMPUTER/COPIER. AMOUNT: 2,830. DESCRIPTION: INSURANCE. AMOUNT: 8,984. DESCRIPTION: TAXES. AMOUNT: 7,712. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,249. DESCRIPTION: MOVING EXPENSES. AMOUNT: 4,581. TOTAL TO FORM 990-EZ, LINE 16: 65,538. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,423. END OF YEAR AMOUNT: 14,446. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,029. END OF YEAR AMOUNT: 2,712. DESCRIPTION: CAPITAL ONE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,534. |
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