PLANNED PARENTHOOD GREAT RIVERS-MISSOURI: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GREAT RIVERS-MISSOURI (EIN 43-0652666)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-09
- IRS object ID
- 201840999349300819
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-09T20:23:33-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430673920 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOCHSCHILD BLOOM & CO LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15450 SOUTH OUTER 40 RD 135 | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE ST LOUIS | BusinessNameLine1Txt |
| Business Name Line2 | REGION AND SOUTHWEST MISSOURI | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 3145317526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY M KOGUT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3145317526 | PhoneNum |
| Signature | 2018-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D WILLIAMS CPA | PreparerPersonNm |
| PTIN | P00020613 | PTIN |
| Phone | 6365329525 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.86.167.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-02 | IPDt |
| IP Tm | 20:15:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1825FEBC45D888C0771ADC61223528E00B4C5266 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1825FEBC45D888C0771ADC61223528E00B4C5266 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY M KOGUT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,890,814 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPSLR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,827,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,632,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,153,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,439,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $781,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,873,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $748,728 | PYOtherRevenueAmt |
| CY Other Revenue | -$362,977 | CYOtherRevenueAmt |
| PY Total Revenue | $9,511,406 | PYTotalRevenueAmt |
| CY Total Revenue | $16,583,558 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,476,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,748,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $548,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,294,633 | PYOtherExpensesAmt |
| CY Other Expenses | $3,043,481 | CYOtherExpensesAmt |
| PY Total Expenses | $9,770,889 | PYTotalExpensesAmt |
| CY Total Expenses | $9,792,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$259,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,791,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,379,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,321,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,091,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,211,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,287,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,109,044 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,762,751 | ExpenseAmt |
| Revenue | $4,515,029 | RevenueAmt |
| Desc | FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES INCLUDING CONTRACEPTION AND GYNECOLOGY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,716,457 | ExpenseAmt |
| Revenue | $1,545,352 | RevenueAmt |
| Desc | PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATIONS SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,479,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM HEMINGWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145317526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SUSAN APPLETON | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| JOAN BRAY | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| ROCHELLE CATUS | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| SHONAGH CLEMENTS | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| SHANE COHN | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| JOAN CULVER | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA DAHLIN-LEE | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| ALISSA DUEL | |||||||||
| SECRETARY | 0.54 | 0.54 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAN FOREST | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GOERISCH | |||||||||
| TREASURER | 0.54 | 0.54 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRACIE GOFFE | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA GREENBAUM | |||||||||
| CHAIR | 0.69 | 0.69 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID GREENHAW | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| GERRY GREIMAN | |||||||||
| DIRECTOR | 0.48 | 0.48 | Yes (X) | $0 | $0 | $0 | |||
| DIANE KATZMAN | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| PAULA KNIGHT | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| LINDA LOCKE | |||||||||
| VICE CHAIR | 0.54 | 0.54 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| COLLEEN MILLSTONE | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY OLSON | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| LYDIA PADLLA | |||||||||
| DIRECTOR | 0.48 | 0.48 | Yes (X) | $0 | $0 | $0 | |||
| LINDA RACLIN | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER RAZNICK | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| DANA SANDWEISS | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| SALLY SCOTT | |||||||||
| DIRECTOR | 0.48 | 0.48 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SHERBERG | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| AMY SOPER | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN STIRITZ | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE THOMAS | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE TURNER | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| JOE VON KAENEL | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| BOB WATT | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN WILHELM | |||||||||
| ASSISTANT TREASURER | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VIVIAN ZWICK | |||||||||
| DIRECTOR | 0.42 | 0.41 | Yes (X) | $0 | $0 | $0 | |||
| MARY M KOGUT | |||||||||
| CEO | 24.00 | 16.00 | $181,165 | $0 | $21,961 | Yes (X) | |||
| TOM HEMINGWAY | |||||||||
| VP FINANCE/OPS | 24.00 | 16.00 | $152,317 | $0 | $10,719 | Yes (X) | |||
| JULIA MENDELOW | |||||||||
| VICE PRESIDENT OF DEVELOPMENT | 36.00 | 4.00 | $115,589 | $0 | $9,454 | Yes (X) | |||
| CATHERINE WILLIAMS | |||||||||
| VP OF HUMAN RESOURCE AND COMPLIANCE | 24.00 | 16.00 | $101,255 | $0 | $16,843 | Yes (X) | |||
| PAULA GIANINO | |||||||||
| RETIRED CEO | 0.00 | 0.00 | $122,842 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $673,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSIGHT DIRECT USA INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 731069 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753731069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INFORMATION TECHNOLOGY | ServicesDesc |
| Compensation | $151,461 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,632,997 | AllOtherContributionsAmt |
| Noncash Contributions | $181,095 | NoncashContributionsAmt |
| Total Contributions | $4,632,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY PLANNING FEES/SVCS | 621300 | $3,677,884 | $3,677,884 |
| COMMERCIAL INSURANCE | 621300 | $1,879,273 | $1,879,273 |
| GOV'T FEES AND CONTRACTS | 621300 | $882,554 | $882,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,439,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,331 | TotalRevenueColumnAmt |
| Exclusion | $498,331 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,808,687 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,427,414 | SecuritiesAmt |
| Other | $6,777 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,381,273 | SecuritiesAmt |
| Other | -$5,777 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,375,496 | TotalRevenueColumnAmt |
| Exclusion | $5,375,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,850 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,353 | TotalRevenueColumnAmt |
| Exclusion | $16,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $400,262 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $789,568 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$389,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$389,306 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,976 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,976 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,583,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,060,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,890,180 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,730 | TotalAmt |
| Program Services | $543,730 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,937,722 | TotalAmt |
| Program Services | $4,439,296 | ProgramServicesAmt |
| Management And General | $146,120 | ManagementAndGeneralAmt |
| Fundraising | $352,306 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,308 | TotalAmt |
| Program Services | $129,581 | ProgramServicesAmt |
| Management And General | $40,395 | ManagementAndGeneralAmt |
| Fundraising | $7,332 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,333 | TotalAmt |
| Program Services | $521,383 | ProgramServicesAmt |
| Management And General | $98,168 | ManagementAndGeneralAmt |
| Fundraising | $42,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,684 | TotalAmt |
| Program Services | $386,862 | ProgramServicesAmt |
| Management And General | $15,499 | ManagementAndGeneralAmt |
| Fundraising | $25,323 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,629 | TotalAmt |
| Program Services | $2,501 | ProgramServicesAmt |
| Management And General | $77,703 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,942 | TotalAmt |
| Program Services | $44,653 | ProgramServicesAmt |
| Management And General | $4,593 | ManagementAndGeneralAmt |
| Fundraising | $2,696 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,046 | TotalAmt |
| Program Services | $125,869 | ProgramServicesAmt |
| Fundraising | $9,177 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,901 | TotalAmt |
| Program Services | $77,993 | ProgramServicesAmt |
| Management And General | $30,434 | ManagementAndGeneralAmt |
| Fundraising | $13,474 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,398 | TotalAmt |
| Program Services | $362,005 | ProgramServicesAmt |
| Management And General | $12,831 | ManagementAndGeneralAmt |
| Fundraising | $2,562 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,482 | TotalAmt |
| Program Services | $107,946 | ProgramServicesAmt |
| Management And General | $40,910 | ManagementAndGeneralAmt |
| Fundraising | $10,626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,764 | TotalAmt |
| Program Services | $7,184 | ProgramServicesAmt |
| Fundraising | $580 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,589 | TotalAmt |
| Program Services | $437,905 | ProgramServicesAmt |
| Management And General | $26,081 | ManagementAndGeneralAmt |
| Fundraising | $9,603 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,512 | TotalAmt |
| Program Services | $85,045 | ProgramServicesAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $280,216 | $236,284 | $35,312 | $8,620 |
| COMPUTER SERVICE/EQUIP | $216,870 | $181,259 | $27,280 | $8,331 |
| COMMUNICATIONS | $216,051 | $192,349 | $10,899 | $12,803 |
| PHYSICIAN'S SERVICES | $151,889 | $151,889 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,192 | TotalAmt |
| Program Services | $445,474 | ProgramServicesAmt |
| Management And General | $195,582 | ManagementAndGeneralAmt |
| Fundraising | $41,136 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,792,258 | TotalAmt |
| Program Services | $8,479,208 | ProgramServicesAmt |
| Management And General | $764,267 | ManagementAndGeneralAmt |
| Fundraising | $548,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,368 | BOYAmt |
| EOY | $1,800,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,582 | BOYAmt |
| EOY | $7,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,017 | BOYAmt |
| EOY | $1,182,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,874 | BOYAmt |
| EOY | $514,848 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,902 | BOYAmt |
| EOY | $117,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,195 | BOYAmt |
| EOY | $28,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,378,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,393,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,988,773 | BOYAmt |
| EOY | $4,984,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,381,049 | BOYAmt |
| EOY | $26,201,200 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,432 | BOYAmt |
| EOY | $351,432 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,038 | BOYAmt |
| EOY | $1,133,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,379,230 | BOYAmt |
| EOY | $36,321,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,502 | BOYAmt |
| EOY | $254,647 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,050 | BOYAmt |
| EOY | $957,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,552 | BOYAmt |
| EOY | $1,211,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,304,824 | BOYAmt |
| EOY | $31,644,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,372 | BOYAmt |
| EOY | $1,590,822 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,482 | BOYAmt |
| EOY | $1,873,482 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,287,678 | BOYAmt |
| EOY | $35,109,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,379,230 | BOYAmt |
| EOY | $36,321,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,791,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,000,102 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $30,168 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,828,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,217,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,397,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,827,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,632,997 | CurrentTaxYearAmt |
| Total | $13,903,486 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,626,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,849,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,827,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,712,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,849,949 | CurrentTaxYearAmt |
| Total | $34,867,074 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,455,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,066,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,225,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,539,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,482,946 | CurrentTaxYearAmt |
| Total | $48,770,560 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,770,560 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,331 | CurrentTaxYearAmt |
| Total | $2,681,822 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,331 | CurrentTaxYearAmt |
| Total | $2,681,822 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $232,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,850 | CurrentTaxYearAmt |
| Total | $369,665 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,976,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,652,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,012,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,099,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,081,127 | CurrentTaxYearAmt |
| Total | $51,822,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95020 | PublicSupportPY509Pct |
| Investment Income CY | 0.05180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2014 AMOUNT: $ 232,792. 2015 AMOUNT: $ 37,023. 2016 AMOUNT: $ 99,850. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,940 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $23,940 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,240 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $20,240 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,180 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $44,180 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,623,478 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $12,618,748 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,667,658 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $12,662,928 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $633,383 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $783,146 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,346 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $195,787 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $596,582 | CurrentYearMinus3Amt |
| Current Year Minus2 | $642,875 | CurrentYearMinus2Amt |
| Current Year Minus1 | $837,498 | CurrentYearMinus1Amt |
| Current Year | $783,146 | CurrentYearAmt |
| Total | $2,860,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,290,152 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,530 | CurrentYearMinus3Amt |
| Current Year Minus2 | $151,698 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,657 | CurrentYearMinus1Amt |
| Current Year | $44,180 | CurrentYearAmt |
| Total | $393,065 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $149,146 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160,719 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,375 | CurrentYearMinus1Amt |
| Current Year | $195,787 | CurrentYearAmt |
| Total | $715,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,072,541 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,265 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,849 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,147 | CurrentYearMinus1Amt |
| Current Year | $23,940 | CurrentYearAmt |
| Total | $214,201 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,982,854 | BeginningYearBalanceAmt |
| Contributions | $2,003,680 | ContributionsAmt |
| Other Expenditures | $1,522,230 | OtherExpendituresAmt |
| End Year Balance | $3,464,304 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,476,990 | BeginningYearBalanceAmt |
| Contributions | $870,185 | ContributionsAmt |
| Other Expenditures | $1,364,321 | OtherExpendituresAmt |
| End Year Balance | $2,982,854 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,198,186 | BeginningYearBalanceAmt |
| Contributions | $2,088,576 | ContributionsAmt |
| Other Expenditures | $809,772 | OtherExpendituresAmt |
| End Year Balance | $3,476,990 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,280,462 | BeginningYearBalanceAmt |
| Contributions | $575,914 | ContributionsAmt |
| Other Expenditures | $658,190 | OtherExpendituresAmt |
| End Year Balance | $2,198,186 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,409,242 | BeginningYearBalanceAmt |
| Contributions | $213,718 | ContributionsAmt |
| Other Expenditures | $342,498 | OtherExpendituresAmt |
| End Year Balance | $2,280,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,448,623 | OtherCostOrOtherBasisAmt |
| Book Value | $1,448,623 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,123,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,574,346 | DepreciationAmt |
| Book Value | $2,549,342 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,181 | DepreciationAmt |
| Book Value | $95,495 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,279,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,388,184 | DepreciationAmt |
| Book Value | $890,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,984,439 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES AND WITHHOLDINGS | $492,945 |
| DEFERRED COMPENSATION PLAN BENEFIT | $464,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $957,332 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,457,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,000,102 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $873,950 | OtherRevenueAmt |
| Revenue Not Reported | -$1,126,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,583,558 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,583,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,636,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $873,065 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $873,065 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,762,975 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $29,283 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $29,283 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,792,258 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNCERTAINTIES -- THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE AMOUNTS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, THE STANDARDS REQUIRE THE BENEFIT OR EXPENSE BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF AND FOR THE YEAR ENDED JUNE 30, 2017. OPEN YEARS -- THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. INCOME TAX PENALTIES AND INTEREST POLICY -- PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN EXPENSES. THE ORGANIZATION DID NOT INCUR INCOME TAX PENALTIES OR INTEREST FOR THE YEAR ENDED JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY SOLD CHANGE IN VALUE OF CHARITABLE REMAINDER SPECIAL EVENTS EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE COST OF INVENTORY SOLD |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BOOK TO TAX AMORTIZATION OF GOODWILL |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DONOR EVENT | Event1Nm |
| Gross Receipts Event1 | $99,850 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $99,850 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $83,497 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $99,850 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $99,850 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,353 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY M KOGUT | ||||||||||||||
| CEO | $181,165 | $0 | $0 | $0 | $0 | $0 | $11,992 | $0 | $9,969 | $0 | $203,126 | $0 | $0 | $0 |
| TOM HEMINGWAY | ||||||||||||||
| VP FINANCE/OPS | $152,317 | $0 | $0 | $0 | $0 | $0 | $9,533 | $0 | $1,186 | $0 | $163,036 | $0 | $0 | $0 |
| PAULA GIANINO | ||||||||||||||
| RETIRED CEO | $122,842 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $122,842 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,552 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6095 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,219 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,324 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN AND COMPARES IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE FINANCE AND AUDIT COMMITTEE SUGGEST ANY CHANGES OR OBTAIN ANY NECESSARY EXPLANATIONS. THE FINANCE AND AUDIT COMMITTEE THEN PROVIDES THE FULL BOARD WITH FINAL 990'S WITH ITS RECOMMENDATION FOR APPROVAL. AFTER FULL BOARD APPROVAL, THE CEO THEN AUTHORIZES THE ELECTRONIC FILING OF THE ORIGINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF AND BOARD RECEIVE COPY OF CONFLICT OF INTEREST POLICY AND SIGN ACKNOWLEDGING AGREEMENT. POLICY SPECIFIES HOW AND WHO IS RESPONSIBLE FOR REVIEW/REQUIRED ACTION REGARDING NONCOMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PPSLRSWMO PARTICIPATES IN ANNUAL PPFA SALARY SURVEYS FOR CEO AND FOR ALL STAFF POSITIONS. PPSLRSWMO RECEIVES CUSTOMIZED REPORTS TO REFLECT AVERAGE WORKWEEK, BUDGET SIZE, CPI FOR ST. LOUIS AND STATE/REGIONAL COMPARISONS. CUSTOMIZED REPORTS ARE ANALYZED BY CEO AND VP OF HR; ANY CURRENT POSTIONS THAT HAVE FALLEN BELOW A COMPETITIVE RANGE ARE IDENTIFIED FOR FUTURE CHANGES, IF NEEDED, TO COMPENSATION RANGES. ANNUAL CEO SALARY AND COMPENSATION/BENEFIT SURVEYS ARE REVIEWED BY PPSLRSWMO BOARD CHAIR AND EXECUTIVE COMMITTEE. CEO CONTRACT PROVIDES GUIDANCE REGARDING ANNUAL REVIEW AND INCREASES TO SALARY BASED UPON PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | PPSLRSWMO COMPLIES WITH ALL STATE AND FEDERAL LAWS AND REGULATIONS REGARDING MAKING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. POLICIES EXIST REGARDING TIMELY PRODUCTION OF REQUESTS FOR 990. PPSLRSWMO PUBLISHES ANNUAL REPORT WHICH APPEARS ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX AMORTIZATION 29,283. CHANGE IN VALUE OF CHARITABLE REMAINDER 885. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| REPRODUCTIVE HEALTH SERVICES OF PLANNED | |||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431848056 | FAMILY PLANNING SERVICES | MO | 501(C)(3) | LINE 10 | 0 |
| ADVOCATES OF PLANNED PARENTHOOD OF THE ST LOUIS REGION | |||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431699908 | PROMOTE SOCIAL WELFARE | MO | 501(C)(4) | 0 | |
| PLANNED PARENTHOOD VOTES - ST LOUIS | |||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 912070134 | PROMOTE SOCIAL WELFARE | MO | 527 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REPRODUCTIVE HEALTH SERVICES OF PLANNED | ||
| J | $289,608 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF PLANNED | ||
| L | $96,640 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF PLANNED | ||
| Q | $1,706,743 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF PLANNED | ||
| L | $6,125 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF PLANNED | ||
| Q | $167,684 | ACTUAL COST |
| PLANNED PARENTHOOD VOTES - ST LOUIS | ||
| Q | $188 | ACTUAL COST |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REPRODUCTIVE HEALTH SERVICES OF PLANNED PARENTHOOD OF THE ST LOUIS REGION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431848056 | EIN |
| Total Grassroots Lobby | $0 | TotalGrassrootsLobbyAmt |
| Total Direct Lobby | $0 | TotalDirectLobbyAmt |
| Total Lobby Expenditure | $0 | TotalLobbyExpenditureAmt |
| Other Exempt Purpose Expend | $2,995,270 | OtherExemptPurposeExpendAmt |
| Total Exempt Purpose Expend | $2,995,270 | TotalExemptPurposeExpendAmt |
| Lobby Nontx | $299,764 | LobbyNontxAmt |
| Grassroots Nontx | $74,941 | GrassrootsNontxAmt |
| Total Lobby Grssroot Mns Nontx | $0 | TotalLobbyGrssrootMnsNontxAmt |
| Tot Lbby Expend Mns Lobby Nontx | $0 | TotLbbyExpendMnsLobbyNontxAmt |
| Share Excess Lobby Expend | $0 | ShareExcessLobbyExpendAmt |