PREGNANCY RESOURCE CENTER OF METRO RICHMOND: Form 990, tax year 2010
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- Organization
- PREGNANCY RESOURCE CENTER OF METRO RICHMOND (EIN 52-1280960)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-06
- IRS object ID
- 201133109349300153
- 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 | 2011-11-06T11:47:46-05:00 | 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 | LABURNUM FINANCIAL SERV INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5231 S LABURNUM AVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521280960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY RESOURCE CTR OF METRO RI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 WILLOW LAWN DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM WARBURTON | Name |
| Title | EXECUTIVE DIR | Title |
| Phone | 8046734150 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONTFORD J CORLEY | Name |
| Phone | 8042226976 | Phone |
| Date Prepared | 2011-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 420066 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 439362 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 412204 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8954 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7862 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 448316 | TotalRevenuePriorYear |
| Total Revenue Current Year | 420066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2255 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 603 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 323208 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 312639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34932 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176534 | OtherExpensePriorYear |
| Other Expenses Current Year | 171241 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 501997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 484483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -64417 | RevenuesLessExpensesCY |
| Total Assets BOY | 342442 | TotalAssetsBOY |
| Total Assets EOY | 276706 | TotalAssetsEOY |
| Total Liabilities BOY | 8737 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7418 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 333705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 269288 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 386129 | Expense |
| Description | WE PROVIDE COMMUNITY WIDE EDUCATION AND OFFER SERVICES RELATED TO THE PREVENTION AND INVENTION OF UNPLANNED PREGNANCY AND SEXUALLY TRANSMITTED DISEASES PRACTICAL SERVICES AVAILABLE TO THOSE EXPERIENCING AN UNPLANNED PREGNANCY INCLUDE PG TESTING OPT IONS COUNSELING LIMITED STD SCREENING AND PRENATAL VITAMINS REFERRALS COVER A WIDE ARRAY OF NEEDED SERVICES INCLUDING BUT NOT LIMITED TO MEDICAL CARE HOUSING FOOD ADOPTION OPTIONS ETC WE ALSO PROVIDE PARENTING EDUCATION AND GENERAL LIFE SKI LLS CLASSES FOR PARENTS ALONG WITH MATERIAL ASSISTANCE FOR MATERNITY CLOTHES AND BABY ITEMS IN ADDITION WE PROVIDE RECOVERY COUNSELING ON REQUEST TO THOSE EXPRESSING OR EXPERIENCING GRIEF RELATED TO A PREVIOUS ABORTION ALL SERVICES ARE PROVIDED AT NO COST TO THE CLIENT WE DO NOT PROVIDE ABORTION OR ABORTION REFERRAL SERVICES | Description |
| Total Program Service Expense | 386129 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 11 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM A WARBURTON | NamePerson |
| Telephone Number | 8046734150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 WILLOW LAWN DRIVE STE 200 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BETTY BRISTOL | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| BOB RICE | |||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X | |
| JEFF KACZKA | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JEREMY PRYOR | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| KIM A WARBURTON | |||||||
| EXECUTIVE DIR | 40.00 | X | 52916 | 0 | 8691 | X | |
| LARRY JUSTESEN | |||||||
| VICE CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X | |
| MIKE LICO | |||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | |
| RICK WILSON | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SALLY HARBISON | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | |
| THOMAS HOFLER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52916 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8691 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 412204 | AllOtherContributions |
| Total Contributions | 412204 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7862 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 420066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7862 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603 | Total |
| Program Services | 603 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52916 | Total |
| Program Services | 39687 | ProgramServices |
| Management And General | 6879 | ManagementAndGeneral |
| Fundraising | 6350 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199789 | Total |
| Program Services | 157069 | ProgramServices |
| Management And General | 31566 | ManagementAndGeneral |
| Fundraising | 11154 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40348 | Total |
| Program Services | 31415 | ProgramServices |
| Management And General | 6138 | ManagementAndGeneral |
| Fundraising | 2795 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19586 | Total |
| Program Services | 15249 | ProgramServices |
| Management And General | 2980 | ManagementAndGeneral |
| Fundraising | 1357 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12630 | Total |
| Program Services | 9616 | ProgramServices |
| Fundraising | 3014 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85169 | Total |
| Program Services | 73995 | ProgramServices |
| Management And General | 5736 | ManagementAndGeneral |
| Fundraising | 5438 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217 | Total |
| Program Services | 217 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9029 | Total |
| Program Services | 9026 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9162 | Total |
| Program Services | 7133 | ProgramServices |
| Management And General | 1394 | ManagementAndGeneral |
| Fundraising | 635 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8320 | Total |
| Program Services | 7319 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
| Fundraising | 313 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 1773 | 1380 | 270 | 123 |
| EQUIPMENT RENT AND MAINTENAN | 1452 | 1130 | 221 | 101 |
| POSTAGE AND SHIPPING | 4885 | 3804 | 743 | 338 |
| PRINTING AND PUBLICATIONS | 12260 | 12039 | 152 | 69 |
| SUPPLIES | 18828 | 13549 | 2544 | 2735 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7516 | Total |
| Program Services | 2898 | ProgramServices |
| Management And General | 4109 | ManagementAndGeneral |
| Fundraising | 509 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484483 | Total |
| Program Services | 386129 | ProgramServices |
| Management And General | 63422 | ManagementAndGeneral |
| Fundraising | 34932 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67928 | BOY |
| EOY | 41653 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243328 | BOY |
| EOY | 181716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6810 | BOY |
| EOY | 36752 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7909 | BOY |
| EOY | 7792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 95177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86384 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16467 | BOY |
| EOY | 8793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342442 | BOY |
| EOY | 276706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8737 | BOY |
| EOY | 7418 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8737 | BOY |
| EOY | 7418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333705 | BOY |
| EOY | 269288 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333705 | BOY |
| EOY | 269288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342442 | BOY |
| EOY | 276706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -64417 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412204 | CurrentTaxYear |
| Total | 2278035 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412204 | CurrentTaxYear |
| Total | 2278035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2278035 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7924 | CurrentTaxYear |
| Total | 53088 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7924 | CurrentTaxYear |
| Total | 53088 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | -589 | CurrentTaxYearMinus1Year |
| Current Tax Year | -62 | CurrentTaxYear |
| Total | 160458 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 654209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 478332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420066 | CurrentTaxYear |
| Total | 2491581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01800 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 2944 | OtherCostOrOtherBasis |
| Book Value | 2944 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17344 | OtherCostOrOtherBasis |
| Book Value | 17344 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74889 | OtherCostOrOtherBasis |
| Depreciation | 86384 | Depreciation |
| Book Value | -11495 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8793 | TotalOfBookValueLandBuildings |
| Total Revenue | 420066 | TotalRevenue |
| Total Expenses | 484483 | TotalExpenses |
| Excess Or Deficit For Year | -64417 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -62 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -62 | TotalAdjustments |
| Excess Or Deficit Per FS | -64479 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 420066 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 420066 | RevenueSubtotal |
| Total Revenue Per Form990 | 420066 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 484483 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 484483 | ExpensesSubtotal |
| Total Expenses Per Form990 | 484483 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | FORM 990 FIRST REVIEWED BY SUBCOMMITEE COMPRISED OF THE FOUR EXECUTIVE BOARD MEMBERS AND THEN BY THE FULL BOARD OF DIRECTORS FOR APPROVAL |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | CONFLICT OF INTEREST POLICY STATEMENT IS INCLUDED IN BY-LAWS |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | COMPENSATION OF EXECUTIVE DIRECTOR AND STAFF IS REVIEWED ANNUALLY FOR FULL BOARD OF DIRECTORS APPROVAL |
| 04. Other officer or key employee compensation (Part VI, line 15b | COMPENSATION OF KEY EMPLOYEES AND STAFF REVIEWED ANNUALLY FOR APPROVAL BY FULL BOARD OF DIRECTORS |
| 05. Governing documents, etc, available to public (Part VI, line 19) | FORM 990 FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE FOR PUBLIC REVIEW AT THE EXECUTIVE DIRECTORS OFFICE |
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