SOUTHWEST WYOMING PREGNANCY RESOURCE CENTER: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST WYOMING PREGNANCY RESOURCE CENTER (EIN 41-2118990)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-16
- IRS object ID
- 202120479349200307
- Schema version
- 2020v4.0
- 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) |
|---|---|---|
| Return | 2021-02-16T05:47:34-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830245193 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL NOBLE & DRUCE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 B STREET | AddressLine1Txt |
| City | ROCK SPRINGS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412118990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST WYOMING PREGNANCY RESOURCE CTR | BusinessNameLine1Txt |
| Business Name Line2 | INSIDE CONNECTION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3073625277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 COMMERCIAL WAY | AddressLine1Txt |
| City | ROCK SPRINGS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OWEN KRYSL | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2021-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | OWEN | PersonFirstNm |
| Person Last | KRYSL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SADIE R LEWIS CPA | PreparerPersonNm |
| PTIN | P02034833 | PTIN |
| Phone | 3073626631 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,728 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,618 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $263 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $613 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $613 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,234 | OtherRevenueTotalAmt |
| Total Revenue | $123,728 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,291 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $978 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,050 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,002 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,848 | OtherExpensesTotalAmt |
| Total Expenses | $130,169 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,441 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,628 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$250 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $133,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,983 | BOYAmt |
| EOY | $94,243 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,433 | BOYAmt |
| EOY | $3,072 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,212 | BOYAmt |
| EOY | $36,622 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,628 | BOYAmt |
| EOY | $133,937 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,628 | BOYAmt |
| EOY | $133,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREGNANCY RESOURCE SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PREGNANCY RESOURCE SERVICES OFFERS PRACTICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO WOMEN FACING PREGNANCY AND/OR ABORTION RELATED CONCERNS. WE ALSO MAKE REFERRALS AND/OR WORK IN CONJUCTION WITH OTHER AGENCIES TO HELP ADDRESS SPECIFIC NEEDS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $130,169 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,169 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAFAEL SIFUENTES | ||
| VICE CHAIRMAN | 2.00 | $0 |
| JACKSON RAMSAY | ||
| MEMBER | 2.00 | $0 |
| MISTY BABCOCK | ||
| MEMBER | 2.00 | $0 |
| DIANA LOHSTRETER | ||
| MEMBER | 2.00 | $0 |
| REGINA HILDEBRANT | ||
| Treasurer | 2.00 | $0 |
| CARMELINDA CORNELL | ||
| Secretary | 2.00 | $0 |
| OWEN KRYSL | ||
| Chairman | 2.00 | $0 |
| JILL GREEN | ||
| MEMBER | 2.00 | $0 |
| LORI LONGFELLOW | ||
| Executive Dir. | 20.00 | $33,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LONGFELLOW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 COMMERCIAL WAY | AddressLine1Txt |
| City | ROCK SPRINGS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3073625277 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,236 | CurrentTaxYearAmt |
| Total | $700,123 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,236 | CurrentTaxYearAmt |
| Total | $700,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $700,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263 | CurrentTaxYearAmt |
| Total | $773 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $700,896 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | INSURANCE REIMBURSEMENT $1234 |
| Other Expenses.1001 | Advertising and Promotion $777 |
| Other Expenses.1002 | Office Expenses $2392 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $90 |
| Other Expenses.1009 | Depreciation $6952 |
| Other Expenses.1 | BANQUET $5974 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $4696 |
| Other Expenses.3 | EDUCATION $3752 |
| Other Expenses.4 | TELEPHONE $3296 |
| Other Expenses.5 | FUNDRAISING SUPPLIES $2029 |
| Other Expenses.7 | ULTRASOUND EXPENSES $1977 |
| Other Expenses.8 | MEDICAL SUPPLIES $801 |
| Other Expenses.9 | SECURITY $638 |
| Other Expenses.10 | HOSPITALITY $474 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2796 Furniture and Fixtures - Ending $2176 |
| Other Assets.1003 | Machinery and Equipment - Beginning $40418 Machinery and Equipment - Ending $34450 |
| Other Assets.1 | ROUNDING - Beginning $-2 ROUNDING - Ending $-4 |