PLANNED PARENTHOOD SOUTHWEST OHIO REGION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD SOUTHWEST OHIO REGION (EIN 31-0536688)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-17
- IRS object ID
- 201140769349301004
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-17T16:28:48-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTELLE & BATTELLE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 WEST DOROTHY LANE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536688 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SOUTHWEST OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 5137217635 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 AUBURN AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452192882 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BECKI BRENNER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5137217635 | Phone |
| Date Signed | 2011-02-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372980201 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BECKI BRENNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 AUBURN AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452192882 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7711298 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PLANNEDPARENTHOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE REPRODUCTIVE HEALTH CARE AND EDUCATION TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3053598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3352950 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4075299 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4128616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -61448 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17009 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54978 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152008 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7122427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7650583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4467188 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4265945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 385490 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3048294 | OtherExpensePriorYear |
| Other Expenses Current Year | 3165566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7515482 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7431511 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -393055 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 219072 | RevenuesLessExpensesCY |
| Total Assets BOY | 3534315 | TotalAssetsBOY |
| Total Assets EOY | 3322877 | TotalAssetsEOY |
| Total Liabilities BOY | 1141166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 700692 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2393149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2622185 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE REPRODUCTIVE & COMPLIMENTARY HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE & PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL; to advocate public policies which guarantee these rights and ensure access to such services; to provide educational programs which enhance understanding of individual and societal implications of human sexuality; to promote research and the advancement of technology in reproductive health care and encourage understanding of their inherent bioethical, behavioral, and social implications. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5083987 | Expense |
| Revenue | 4106440 | Revenue |
| Description | PROVIDED REPRODUCTIVE HEALTH CARE SERVICES TO ANY INDIVIDUAL WHO WANTS OR NEEDS THEM REGARDLESS OF ABILITY TO PAY. MORE THAN 41,060 FAMILY PLANNING VISITS, OVER 1,300 HIV TESTING AND COUNSELING VISITS, OVER 300 HPV TESTING AND COUNSELING VISITS, OVER 270 HSV TESTING AND COUNSELING VISITS, OVER 900 COLPOSCOPY VISITS, APPROXIMATELY 800 PRENATAL VISITS, AND MORE THAN 8,600 PROCEDURES WERE PROVIDED TO PATIENTS IN THE SIXTEEN COUNTY AREA SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 269636 | Expense |
| Revenue | 22176 | Revenue |
| Description | PROVIDED COMPREHENSIVE HUMAN SEXUALITY EDUCATION AND TRAINING WHICH ENHANCES THE HEALTH AND WELL-BEING OF INDIVIDUALS IN THE SOUTHWEST OHIO COMMUNITIES SERVED. DURING THE YEAR, THERE WERE APPROXIMATELY 3,087 EDUCATION PROGRAM PARTICIPANTS AND 428 PROFESSIONAL TRAINING PROGRAM PARTICIPANTS. PLANNED PARENTHOOD SOUTHWEST OHIO PARTICIPATED IN OVER 30 HEALTH FAIRS AND COMMUNITY OUTREACH EVENTS YIELDING OVER 11,000 CONTACTS WITH INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 381585 | Expense |
| Description | PUBLIC AFFAIRS PROGRAMS CONDUCTED DURING THE YEAR ARE DESIGNED TO MAKE THE PUBLIC AWARE OF HOW TO ACCESS THE AFFORDABLE HEALTH CARE SERVICES PLANNED PARENTHOOD SOUTHWEST OHIO REGION OFFERS. THESE PROGRAMS INCLUDE THE FOLLOWING MARKETING VEHICLES: TELEPHONE DIRECTORY, RADIO, NEWSPAPER ADVERTISEMENTS, AND PRODUCTION AND DISSEMINATION OF MARKETING COLLATERAL MATERIAL. PUBLIC AFFAIRS PROGRAMS ALSO INCLUDE ADVOCACY FOR WOMEN'S HEALTH AND REPRODUCTIVE RIGHTS ISSUES. TO THAT END, PPSWO ENGAGES IN EMAIL MESSAGING TO PLANNED PARENTHOOD ACTION NETWORK SUBSCRIBERS, SOCIAL MARKETING USING FACEBOOK AND MYSPACE, PUBLIC SPEAKING, TABLING, PHONEBANKING AND LIMITED LOBBYING. THE PUBLIC AFFAIRS DEPARTMENT ALSO MANAGES THE CONTENT ON WWW.PPSWO.ORG. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC AFFAIRS AND ADVOCACY FOR SPECIFIC POSITIONS TAKEN BY PLANNED PARENTHOOD SOUTHWEST OHIO REGION RELATED TO REPRODUCTIVE HEALTH CARE SERVICES, INCLUDING OBTAINING PUBLIC SUPPORT, PRESENTATIONS AND COMMUNICATIONS, AND LOBBYING ACTIVITIES ON BEHALF OF THE POSITIONS OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION RELATED TO REPRODUCTIVE HEALTH CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5735208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 133 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINA SCHULTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5137217635 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 AUBURN AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452192882 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LAURI STEURI | |||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| CAROL KABEL | |||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| TOM CRAIN | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| STEPHANIE STOLLER | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| MARIE FLICKINGER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| PATRICIA FOSTER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| CHANDRA GRAVELY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| AMY BULGER KATTMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| RYAN LEVIN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LINDA MENZ | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| TONY NICHOLS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| KATHLEEN NORTON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MORRIS PASSER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| BARBARA SAGER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| CATHERINE TUCKERMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| CHARLES VELLA | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| RICHARD VENUS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| RICHARD WRIGHT | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| BECKI BRENNER | |||||||
| PRESIDENT/CEO | 40.00 | X | 113464 | 0 | 7475 | ||
| NINA SCHULTZ | |||||||
| CFO | 40.00 | X | 73705 | 0 | 5232 | ||
| LISA VAN DIVENDER | |||||||
| EXECUTIVE VP TIL 1/27/10 | 40.00 | X | 98873 | 0 | 1422 | ||
| SHARON LINER | |||||||
| DIR. OF SURGICAL SERVICES | 40.00 | 190622 | 0 | 10041 | X | ||
| TIMOTHY KRESS | |||||||
| MEDICAL DIRECTOR | 40.00 | 221102 | 0 | 8896 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 697766 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33066 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABCORP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12140 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEDICAL LAB TESTING | DescriptionOfServices |
| Compensation | 148447 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 6566 | FederatedCampaigns |
| Related Organizations | 1231978 | RelatedOrganizations |
| Government Grants | 1217208 | GovernmentGrants |
| All Other Contributions | 897198 | AllOtherContributions |
| Noncash Contributions | 11867 | NoncashContributions |
| Total Contributions | 3352950 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES | 621400 | 4106440 | 4106440 |
| EDUCATION | 621400 | 22176 | 22176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4128616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17009 | TotalRevenueColumn |
| Exclusion | $17,009 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 212723 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 60715 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152008 | TotalRevenueColumn |
| Exclusion | $152,008 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7650583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4128616 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $169,017 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730832 | Total |
| Program Services | 484937 | ProgramServices |
| Management And General | 197519 | ManagementAndGeneral |
| Fundraising | 48376 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2890490 | Total |
| Program Services | 2255400 | ProgramServices |
| Management And General | 455796 | ManagementAndGeneral |
| Fundraising | 179294 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644623 | Total |
| Program Services | 489835 | ProgramServices |
| Management And General | 111424 | ManagementAndGeneral |
| Fundraising | 43364 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11800 | Total |
| Management And General | 11800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59206 | Total |
| Program Services | 40655 | ProgramServices |
| Management And General | 15654 | ManagementAndGeneral |
| Fundraising | 2897 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7916 | Total |
| Program Services | 7916 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23768 | Total |
| Program Services | 8263 | ProgramServices |
| Management And General | 13129 | ManagementAndGeneral |
| Fundraising | 2376 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42647 | Total |
| Program Services | 33995 | ProgramServices |
| Management And General | 8652 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97455 | Total |
| Program Services | 64691 | ProgramServices |
| Management And General | 17198 | ManagementAndGeneral |
| Fundraising | 15566 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547022 | Total |
| Program Services | 391798 | ProgramServices |
| Management And General | 113463 | ManagementAndGeneral |
| Fundraising | 41761 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52282 | Total |
| Program Services | 38144 | ProgramServices |
| Management And General | 9263 | ManagementAndGeneral |
| Fundraising | 4875 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9190 | Total |
| Management And General | 9190 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162824 | Total |
| Program Services | 154603 | ProgramServices |
| Management And General | 7134 | ManagementAndGeneral |
| Fundraising | 1087 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355872 | Total |
| Program Services | 194596 | ProgramServices |
| Management And General | 161276 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223188 | Total |
| Program Services | 204313 | ProgramServices |
| Management And General | 16039 | ManagementAndGeneral |
| Fundraising | 2836 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 1018703 | 1018703 | ||
| REPAIRS AND MAINTENANCE | 267287 | 172451 | 74165 | 20671 |
| MISCELLANEOUS | 127928 | 69878 | 57001 | 1049 |
| EQUIPMENT LEASE | 82715 | 51391 | 21713 | 9611 |
| CONTRACT SERVICES | 61426 | 51029 | 10397 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14337 | Total |
| Program Services | 2610 | ProgramServices |
| Fundraising | 11727 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7431511 | Total |
| Program Services | 5735208 | ProgramServices |
| Management And General | 1310813 | ManagementAndGeneral |
| Fundraising | 385490 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189395 | BOY |
| EOY | 355548 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28581 | BOY |
| EOY | 37616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299446 | BOY |
| EOY | 139077 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105505 | BOY |
| EOY | 58512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6991606 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4785425 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440072 | BOY |
| EOY | 2206181 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332936 | BOY |
| EOY | 371075 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138380 | BOY |
| EOY | 154868 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3534315 | BOY |
| EOY | 3322877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335868 | BOY |
| EOY | 387384 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54417 | BOY |
| EOY | 65095 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750881 | BOY |
| EOY | 248213 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141166 | BOY |
| EOY | 700692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055826 | BOY |
| EOY | 2200822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156770 | BOY |
| EOY | 224090 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180553 | BOY |
| EOY | 197273 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2393149 | BOY |
| EOY | 2622185 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3534315 | BOY |
| EOY | 3322877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3132954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3402203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3182911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3053598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3352950 | CurrentTaxYear |
| Total | 16124616 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3604945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4009183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3901942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4187704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4341339 | CurrentTaxYear |
| Total | 20045113 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6737899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7411386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7084853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7241302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7694289 | CurrentTaxYear |
| Total | 36169729 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38887 | CurrentTaxYear |
| Total | 921284 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38887 | CurrentTaxYear |
| Total | 921284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 35248445 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17009 | CurrentTaxYear |
| Total | 142946 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17009 | CurrentTaxYear |
| Total | 142946 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6779252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7480681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7087230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7254214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7711298 | CurrentTaxYear |
| Total | 36312675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00570 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1362 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1362 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7430149 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7431511 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 521576 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130394 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 514405 | CurrentYearMinus3 |
| Current Year Minus2 | 522471 | CurrentYearMinus2 |
| Current Year Minus1 | 525774 | CurrentYearMinus1 |
| Current Year | 521576 | CurrentYear |
| Total | 2084226 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,126,339 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91614 | CurrentYearMinus3 |
| Current Year Minus2 | 20650 | CurrentYearMinus2 |
| Current Year Minus1 | 20581 | CurrentYearMinus1 |
| Current Year | 1362 | CurrentYear |
| Total | 134207 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 128601 | CurrentYearMinus3 |
| Current Year Minus2 | 130618 | CurrentYearMinus2 |
| Current Year Minus1 | 131444 | CurrentYearMinus1 |
| Current Year | 130394 | CurrentYear |
| Total | 521057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $781,586 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 87439 | CurrentYearMinus3 |
| Current Year Minus2 | 13796 | CurrentYearMinus2 |
| Current Year Minus1 | 13796 | CurrentYearMinus1 |
| Total | 115031 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 180553 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16720 | InvestmentEarningsOrLosses |
| End Of Year Balance | 197273 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 232712 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -52159 | InvestmentEarningsOrLosses |
| End Of Year Balance | 180553 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252325 | OtherCostOrOtherBasis |
| Book Value | 252325 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2534280 | OtherCostOrOtherBasis |
| Depreciation | 2386635 | Depreciation |
| Book Value | 147645 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2652815 | OtherCostOrOtherBasis |
| Depreciation | 1191142 | Depreciation |
| Book Value | 1461673 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1359616 | OtherCostOrOtherBasis |
| Depreciation | 1042856 | Depreciation |
| Book Value | 316760 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192570 | OtherCostOrOtherBasis |
| Depreciation | 164792 | Depreciation |
| Book Value | 27778 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2206181 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS HELD IN TRUST BY OTHERS | 197273 | F |
| MERRILL LYNCH | 173802 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 371075 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES AND TAXES | Description |
| Amount | $248,213 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 248213 | TotalOfAmounts |
| Total Revenue | 7650583 | TotalRevenue |
| Total Expenses | 7431511 | TotalExpenses |
| Excess Or Deficit For Year | 219072 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6756 | NetUnrealizedGLOnInvestments |
| Other | $16,720 | OtherAmount |
| Total Adjustments | 9964 | TotalAdjustments |
| Excess Or Deficit Per FS | 229036 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7738662 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6756 | NetUnrealizedGainsInvestments |
| Other Revenues | 102751 | OtherRevenues |
| Revenue Not Rptd F990 | 95995 | RevenueNotRptdF990 |
| Revenue Subtotal | 7642667 | RevenueSubtotal |
| Investment Expenses Not Included | 7916 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7916 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7650583 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7509626 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 86031 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 86031 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7423595 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7916 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7916 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7431511 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | FIN 48 FOOTNOTE - INCOME TAXES DURING FISCAL 2010, THE ORGANIZATION ADOPTED NEW AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ADOPTION OF THIS NEW GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CHANGE IN NET ASSETS, FINANCIAL POSITION, OR CASH FLOWS. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF INVESTMENT HELD IN TRUST: 16720. | |
| Part XII, Line 2d - Other Adjustments: | RENTAL INCOME FROM DISREGARDED ENTITY: 25316. SPECIAL EVENTS EXPENSE: 60715. CHANGE IN VALUE OF INVESTMENT HELD IN TRUST: 16720. | |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSE TO DISREGARDED ENTITY: 25316. SPECIAL EVENTS EXPENSE INCLUDED IN REVENUE: 60715. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DIAMOND GALA | NameOfEvent1 |
| Gross Receipts Event1 | 104818 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 104818 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23280 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 78485 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 78485 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15684 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 29420 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 29420 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21751 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 212723 | GrossReceiptsTotal |
| Gross Revenue Total Events | 212723 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 60715 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60715 | DirectExpenseSummaryEvents |
| Net Income Summary | 152008 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON LINER | |||||||||||||
| 190622 | 0 | 0 | 0 | 0 | 0 | 2446 | 0 | 7595 | 0 | 200663 | 0 | 0 | 0 |
| TIMOTHY KRESS | |||||||||||||
| 221102 | 0 | 0 | 0 | 0 | 0 | 1545 | 0 | 7351 | 0 | 229998 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | ANNUALLY, THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER FOR AN IN-DEPTH REVIEW OF THE RETURN PRIOR TO THE TIME OF FILING FORM 990 WITH THE IRS. THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION. EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REQUIRES A RELATED ACTIVITY QUESTIONNAIRE TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY. |
| Form 990, Part VI, Section B, line 15a | THE ORGANIZATION USES A CURRENT SALARY SCALE AND COMPARES SALARY WITH PREVIOUS AND CURRENT SALARY SCALE AND FACTORS IN YEARS & EXPERIENCE WITH THE ORGANIZATION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, 2C: | THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT AUBURN PARKING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 AUBURN AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452192882 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300465363 | EIN |
| Primary Activities | TO LEASE BUILDING TO PLANNED PARENTHOOD OF SOUTHWEST OHIO | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 25316 | TotalIncome |
| EOY Assets | 361039 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SOUTHWEST OHIO | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD CINCINNATI REGION FOUNDATION INC | |||||||||
| 2314 AUBURN AVE | CINCINNATI | OH | 452192882 | 311215310 | PROVIDE FUNDING FOR SUPPORTED ORG PLANNED PARENTHOOD OF SOUTHWEST OHIO | OH | 501(C)(3) | LINE 11, TYPE 1 | N/A |
| PLANNED PARENTHOOD OF THE GREATER MIAMI VALLEY FOUNDATION | |||||||||
| 222 N WILKINSON ST | DAYTON | OH | 45402 | 311266132 | PROVIDE FUNDING FOR SUPPORTED ORG PLANNED PARENTHOOD OF SOUTHWEST OHIO | OH | 501(C)(3) | LINE 11, TYPE 1 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PLANNED PARENTHOOD CINCINNATI REGION FOUNDATION INC | |
| C | 1107224 |
| PLANNED PARENTHOOD OF THE GREATER MIAMI VALLEY FOUNDATION | |
| C | 124754 |
| PLANNED PARENTHOOD OF THE GREATER MIAMI VALLEY FOUNDATION | |
| J | 96000 |