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INTERMOUNTAIN PLANNED PARENTHOOD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERMOUNTAIN PLANNED PARENTHOOD INC (EIN 81-0307201)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349302916
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T10:30:34-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 NORTH 31ST ST SUITE 300AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810307201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERMOUNTAIN PLANNED PARENTHOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4062483636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11116 GRAND AVE SUITE NO 201AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA STAHLPersonNm
Person TitleCEOPersonTitleTxt
Phone4062483636PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER M KAFTAN CPAPreparerPersonNm
PTINP01523741PTIN
Phone4062481681PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA SCHNEEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11116 GRAND AVE SUITE NO 201AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,693,357GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANNEDPARENTHOOD.ORG/MONTANA/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionPLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,550,253PYContributionsGrantsAmt
CY Contributions Grants$4,095,932CYContributionsGrantsAmt
PY Program Service Revenue$4,053,236PYProgramServiceRevenueAmt
CY Program Service Revenue$3,461,684CYProgramServiceRevenueAmt
PY Investment Income$81,046PYInvestmentIncomeAmt
CY Investment Income$93,331CYInvestmentIncomeAmt
PY Other Revenue$290,002PYOtherRevenueAmt
CY Other Revenue$42,410CYOtherRevenueAmt
PY Total Revenue$8,974,537PYTotalRevenueAmt
CY Total Revenue$7,693,357CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,517,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,152,107CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,819,177PYOtherExpensesAmt
CY Other Expenses$3,067,466CYOtherExpensesAmt
PY Total Expenses$8,336,460PYTotalExpensesAmt
CY Total Expenses$9,219,573CYTotalExpensesAmt
PY Revenues Less Expenses$638,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,526,216CYRevenuesLessExpensesAmt
Total Assets BOY$5,102,717TotalAssetsBOYAmt
Total Assets EOY$4,663,665TotalAssetsEOYAmt
Total Liabilities BOY$1,239,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,432,618TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,862,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,231,047NetAssetsOrFundBalancesEOYAmt
MissionPLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,193,173ExpenseAmt
Revenue$3,493,247RevenueAmt
DescFAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACHDesc
Total Program Service Expenses$9,193,173TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4065291163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11116 GRAND AVE STE 201AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE MUELLER
VICE CHAIR1.703.00Yes (X)Yes (X)$0$0$0
DAN VERMILLION
BOARD MEMBER1.70Yes (X)$0$0$0
DEBORAH AGNEW
PAST CHAIR1.70Yes (X)$0$0$0
GAIL GUTSCHE
BOARD MEMBER1.70Yes (X)$0$0$0
KARI KAISER
BOARD MEMBER1.70Yes (X)$0$0$0
KATIE RANTA
BOARD MEMBER1.703.00Yes (X)$0$0$0
LIBBY JOHNSON
BOARD MEMBER1.70Yes (X)$0$0$0
LINDA HARRIS
TREASURER1.70Yes (X)Yes (X)$0$0$0
MIMI HALL GUSTAFSON
BOARD MEMBER1.70Yes (X)$0$0$0
SARA HAGEN HULL
BOARD MEMBER1.70Yes (X)$0$0$0
SUSAN WHITTINGHILL
BOARD MEMBER1.70Yes (X)$0$0$0
MARTHA STAHL
PRESIDENT & CEO40.002.50Yes (X)$165,600$0$0
CORY BERRY
FINANCE OFFICER40.00Yes (X)$56,343$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,943TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,095,932AllOtherContributionsAmt
Noncash Contributions$2,000NoncashContributionsAmt
Total Contributions$4,095,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT FEESDesc
Business621300BusinessCd
Total Revenue Column$3,461,684TotalRevenueColumnAmt
Related Or Exempt Func Income$3,461,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,461,684TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,331TotalRevenueColumnAmt
Exclusion$93,331ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER INCOME900099$31,563$31,563
REIMBURSEMENTS/REFUNDS900099$10,847$10,847
FieldValueIRS element (for citing)
Other Revenue Total$42,410OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,693,357TotalRevenueColumnAmt
Related Or Exempt Func Income$3,493,247RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$104,178ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,434,316TotalAmt
Program Services$4,434,316ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,717,791TotalAmt
Program Services$1,717,791ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,093TotalAmt
Program Services$7,093ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,400TotalAmt
Management And General$26,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$481,745TotalAmt
Program Services$481,745ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,240TotalAmt
Program Services$106,240ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$454,447TotalAmt
Program Services$454,447ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,154TotalAmt
Program Services$228,154ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$121,658TotalAmt
Program Services$121,658ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,675TotalAmt
Program Services$5,675ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,518TotalAmt
Program Services$13,518ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$99,406TotalAmt
Program Services$99,406ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$273,705TotalAmt
Program Services$273,705ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACEPTIVES$609,080$609,080
MEDICAL SUPPLIES$186,199$186,199
PHARMACEUTICAL SUPPLIES$138,952$138,952
LABORATORY$91,863$91,863

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$223,331TotalAmt
Program Services$223,331ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,219,573TotalAmt
Program Services$9,193,173ProgramServicesAmt
Management And General$26,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$635,548BOYAmt
EOY$1,766,713EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$922,274BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$839,178BOYAmt
EOY$349,685EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$99,740BOYAmt
EOY$44,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,608BOYAmt
EOY$60,479EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,672,210LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,388,258LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,368,841BOYAmt
EOY$1,283,952EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$920,335BOYAmt
EOY$1,158,791EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$292,193BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,102,717BOYAmt
EOY$4,663,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$768,903BOYAmt
EOY$201,060EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$183,299BOYAmt
EOY$683,035EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$287,520BOYAmt
EOY$246,703EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,301,820EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,239,722BOYAmt
EOY$2,432,618EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,570,802BOYAmt
EOY$2,231,047EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$292,193BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,862,995BOYAmt
EOY$2,231,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,102,717BOYAmt
EOY$4,663,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,526,216ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$105,732NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,283,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,808,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,703,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,550,253CurrentTaxYearMinus1YearAmt
Current Tax Year$4,095,932CurrentTaxYearAmt
Total$17,441,604TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,588,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,119,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,805,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,053,236CurrentTaxYearMinus1YearAmt
Current Tax Year$3,461,684CurrentTaxYearAmt
Total$19,028,683TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,871,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,928,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,509,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,603,489CurrentTaxYearMinus1YearAmt
Current Tax Year$7,557,616CurrentTaxYearAmt
Total$36,470,287TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$69,601CurrentTaxYearMinus1YearAmt
Total$129,319TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,231,362CurrentTaxYearMinus1YearAmt
Total$1,231,362TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,300,963CurrentTaxYearMinus1YearAmt
Total$1,360,681TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$35,109,606PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,679CurrentTaxYearMinus1YearAmt
Current Tax Year$93,331CurrentTaxYearAmt
Total$266,360TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,679CurrentTaxYearMinus1YearAmt
Current Tax Year$93,331CurrentTaxYearAmt
Total$266,360TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,002CurrentTaxYearMinus1YearAmt
Current Tax Year$42,410CurrentTaxYearAmt
Total$577,876TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,982,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,132,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,540,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,965,170CurrentTaxYearMinus1YearAmt
Current Tax Year$7,693,357CurrentTaxYearAmt
Total$37,314,523TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94090PublicSupportCY509Pct
Public Support PY5090.94920PublicSupportPY509Pct
Investment Income CY0.00710InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 104,803. 2016 AMOUNT: $ 130,517. 2017 AMOUNT: $ 10,144. 2018 AMOUNT: $ 290,002. 2019 AMOUNT: $ 42,410.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,215BeginningYearBalanceAmt
Investment Earnings Or Losses$9,582InvestmentEarningsOrLossesAmt
End Year Balance$104,797EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,366BeginningYearBalanceAmt
Investment Earnings Or Losses$4,849InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$95,215EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,208BeginningYearBalanceAmt
Contributions$930ContributionsAmt
Investment Earnings Or Losses$9,886InvestmentEarningsOrLossesAmt
Other Expenditures$37,658OtherExpendituresAmt
End Year Balance$90,366EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,837BeginningYearBalanceAmt
Contributions$19,718ContributionsAmt
Investment Earnings Or Losses$14,008InvestmentEarningsOrLossesAmt
Other Expenditures$15,355OtherExpendituresAmt
End Year Balance$117,208EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,215BeginningYearBalanceAmt
Contributions$5,150ContributionsAmt
Investment Earnings Or Losses-$1,515InvestmentEarningsOrLossesAmt
Other Expenditures$1,013OtherExpendituresAmt
End Year Balance$98,837EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch R0RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,286OtherCostOrOtherBasisAmt
Book Value$281,286BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$571,513OtherCostOrOtherBasisAmt
Depreciation$332,436DepreciationAmt
Book Value$239,077BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,281,167OtherCostOrOtherBasisAmt
Depreciation$642,122DepreciationAmt
Book Value$639,045BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,244OtherCostOrOtherBasisAmt
Depreciation$413,700DepreciationAmt
Book Value$124,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,283,952TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMARKETABLE INVESTMENTSDesc
Book Value$1,158,791BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,158,791TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCE LIABILITYDesc
Amt$1,301,820Amt
FieldValueIRS element (for citing)
Total Liability$1,301,820TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARTHA STAHLPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$165,600BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,600TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DOCUMENT IS REVIEWED BY MANAGEMENT AND, IF ACCEPTABLE, SENT TO THE GOVERNING BODY FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS THE RATES PEOPLE ARE CHARGING AND REQUIRES BIDS IF THERE IS A CONFLICT OF INTEREST. THERE IS ALSO AN ANNUAL REVIEW FOR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS MEETS AND DETERMINES COMPENSATION FOR THE CEO. ALL SALARIES ARE COMPARED TO PPFA AFFILIATES NATIONALLY AND LOCAL INFORMATION IS ALSO GATHERED TO ENSURE COMPARABILITY.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GBANK CHARGES: PROGRAM SERVICE EXPENSES 74,025. TOTAL EXPENSES 74,025. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 397,511. TOTAL EXPENSES 397,511. LICENSES: PROGRAM SERVICE EXPENSES 10,209. TOTAL EXPENSES 10,209.
FORM 990, PART IX, LINE 24EBAD DEBT: PROGRAM SERVICE EXPENSES 47,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,525. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 45,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,144. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 39,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,212. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 27,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,109. SPECIAL PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 25,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,101. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 21,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,863. SECURITY: PROGRAM SERVICE EXPENSES 9,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,519. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,254. EDUCATION MATERIALS: PROGRAM SERVICE EXPENSES 2,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,604.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PLANNED PARENTHOOD ADVOCATES OF MONTANA
1116 GRAND AVE STE 201BILLINGSMT59102810467220TO PROMOTE SOCIAL AWARENESS OF REPRODUCTIVE HEALTH ISSUES THROUGH ADVOCACYMT501(C)(4)INTERMOUNTAIN PLANNED PARENTHOODYes (1)
PLANNED PARENTHOOD ADVOCATES OF MONTANA PAC
1116 GRAND AVE STE 201BILLINGSMT59102371832017TO PROMOTE SOCIAL AWARENESS OF REPRODUCTIVE HEALTH ISSUES THROUGH ADVOCACYMT527INTERMOUNTAIN PLANNED PARENTHOODYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line11BusinessNameLine1Txt