PARKVILLE WOMENS CLINIC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PARKVILLE WOMENS CLINIC (EIN 20-0324474)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201602289349202620
- Schema version
- 2015v2.1
- 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 | 2016-08-15T13:27:47-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202928762 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unger and Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 Higgins Ste E PO Box 405 | AddressLine1Txt |
| City | Platte City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200324474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVILLE WOMENS CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6326 N LUCERNE AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONYA RICE | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8167464855 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David A Unger | PreparerPersonNm |
| PTIN | P00168975 | PTIN |
| Phone | 8168585959 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PARKVILLEWOMENSCLINIC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,530 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,976 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $31,554 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,929 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,625 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $125,601 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $103,159 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,386 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,447 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $10,413 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,008 | OtherExpensesTotalAmt |
| Total Expenses | $152,413 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,812 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $160,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,202 | BOYAmt |
| EOY | $65,468 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,998 | BOYAmt |
| EOY | $70,642 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,200 | BOYAmt |
| EOY | $136,110 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562 | BOYAmt |
| EOY | $2,284 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,638 | BOYAmt |
| EOY | $133,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FREE ULTRASOUND AND PREGNANCY COUNSEL TO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PREGNANCY COUNSELING PROVIDE FREE PREGNANCY TEST AND ULTRASOUND OPTIONS EDUCATION AND PERSONAL AND SPIRTUAL SUPPORT FOR INDIVIDUALS FACING UNEXPECTED PREGNANCY | $86,166 |
| PESONAL GOODS AND SERVICES PROVIDE FRRE PARENTING CLASSES AND FREE CHILDREN AND INFANT CLOTHING DIAPERS AND OTHER INFANT NEED TO FAMILIES IN NEEDPROVIDE SMART STEP CLASSES | $42,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,606 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SONYA RICE | ||||
| EXECUTIVE DIRECTOR | 40.00 | $36,050 | $0 | $0 |
| JACK WILSON | ||||
| VP | 10.00 | $0 | $0 | $0 |
| JULIE ELLIOT | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JOHN DESTEFANO | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| KEN KARR | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| CORDELL DICK | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| ANN HARRIS | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| MICHEAL PORTER | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONYA RICE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6326 N LUCERNE AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8167464855 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,601 | CurrentTaxYearAmt |
| Total | $867,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,601 | CurrentTaxYearAmt |
| Total | $867,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $867,122 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,601 | CurrentTaxYearAmt |
| Total | $867,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $22,398 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,398 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,887 | OtherDirectExpensesEvent1Amt |
| Event2 | BABY BOTTLE | Event2Nm |
| Gross Receipts Event2 | $9,156 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,156 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,042 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $31,554 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,554 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,929 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,625 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,356ADVERTISING 1,499TRAINING 1,439GRANTS 300BACKGROUNG CHECKS 66INSURANCE 3,263MEDICAL SUPPLIES 1,018CLIENT DIRECT SUPPORT 67 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,562 2,284 |