INTERMOUNTAIN PLANNED PARENTHOOD INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERMOUNTAIN PLANNED PARENTHOOD INC (EIN 81-0307201)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-15
- IRS object ID
- 201630769349300443
- Schema version
- 2014v6.0
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N 28TH STREET 503 | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810307201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN PLANNED PARENTHOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4062483636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 GRAND AVE SUITE 1 NO 201 | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA STAHL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4062483636 | PhoneNum |
| Signature | 2016-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY E DARE | PreparerPersonNm |
| PTIN | P00537995 | PTIN |
| Phone | 4062481681 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA STAHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 GRAND AVE SUITE 1 NO 201 | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,354,808 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/MONTANA/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | PLANNED 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 Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 192 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,471,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,372,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,627,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,775,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,162 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,885 | PYOtherRevenueAmt |
| CY Other Revenue | $168,261 | CYOtherRevenueAmt |
| PY Total Revenue | $6,295,048 | PYTotalRevenueAmt |
| CY Total Revenue | $6,340,359 | 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 | $4,008,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,895,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $380,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,801,044 | PYOtherExpensesAmt |
| CY Other Expenses | $2,390,507 | CYOtherExpensesAmt |
| PY Total Expenses | $6,810,010 | PYTotalExpensesAmt |
| CY Total Expenses | $6,285,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$514,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,201,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,188,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,242,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,197,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,958,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,991,505 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLANNED 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,565,187 | ExpenseAmt |
| Revenue | $3,914,872 | RevenueAmt |
| Desc | FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH | Desc |
| Total Program Service Expenses | $5,565,187 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 98 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER WELSHANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4065291163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 GRAND AVE STE 201 | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BARBARA SCHNEEMAN | |||||||
| VICE CHAIR | 1.70 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BESS LOVEC | |||||||
| SECRETARY | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH AGNEW | |||||||
| CHAIR | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVAN BARRETT | |||||||
| BOARD MEMBER | 1.70 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| FRANCES CARLSON | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| HUGH DUNDEE | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CORNING | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| KATIE RANTA | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| KARI KAISER | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| MAGGY ROZYCKI HILTNER | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET DUFRECHOU | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| MIMI HALL GUSTAFSON | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WARREN | |||||||
| BOARD MEMBER | 1.70 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROGER WELSHANS | |||||||
| TREASURER | 1.70 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANIS HOLM | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| TESS CARLSON | |||||||
| BOARD MEMBER | 1.70 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| THERESA BUSHMAN | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA STAHL | |||||||
| PRESIDENT & CEO | 40.00 | 1.50 | Yes (X) | $153,813 | $0 | $0 | |
| RAJEEV PILLAI | |||||||
| COO | 40.00 | 1.50 | Yes (X) | $124,970 | $0 | $0 | |
| LANA RAE | |||||||
| CFO | 40.00 | 1.50 | Yes (X) | $106,941 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $385,724 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,545 | FundraisingAmt |
| Government Grants | $1,701,795 | GovernmentGrantsAmt |
| All Other Contributions | $668,326 | AllOtherContributionsAmt |
| Total Contributions | $2,372,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $3,775,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,775,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,775,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,997 | TotalRevenueColumnAmt |
| Exclusion | $15,997 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,165 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,545 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,824 | TotalRevenueColumnAmt |
| Exclusion | $36,824 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $131,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,340,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,914,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,857 | TotalAmt |
| Program Services | $232,087 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $17,102 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,420 | TotalAmt |
| Program Services | $2,783,313 | ProgramServicesAmt |
| Management And General | $8,006 | ManagementAndGeneralAmt |
| Fundraising | $205,101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,196 | TotalAmt |
| Program Services | $594,385 | ProgramServicesAmt |
| Management And General | $10,907 | ManagementAndGeneralAmt |
| Fundraising | $43,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,553 | TotalAmt |
| Program Services | $7,553 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,401 | TotalAmt |
| Management And General | $21,291 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Management And General | $1,819 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,399 | TotalAmt |
| Program Services | $80,782 | ProgramServicesAmt |
| Management And General | $56,293 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,477 | TotalAmt |
| Program Services | $72,160 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
| Fundraising | $5,447 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,388 | TotalAmt |
| Program Services | $153,728 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
| Fundraising | $9,247 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,462 | TotalAmt |
| Program Services | $188,270 | ProgramServicesAmt |
| Management And General | $1,987 | ManagementAndGeneralAmt |
| Fundraising | $11,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,814 | TotalAmt |
| Program Services | $102,585 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $8,879 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,957 | TotalAmt |
| Program Services | $5,488 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $3,433 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,190 | TotalAmt |
| Management And General | $41,190 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,507 | TotalAmt |
| Program Services | $64,283 | ProgramServicesAmt |
| Management And General | $414 | ManagementAndGeneralAmt |
| Fundraising | $5,810 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,288 | TotalAmt |
| Management And General | $110,288 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,672 | TotalAmt |
| Program Services | $59,391 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACEPTIVES | $525,869 | $525,732 | $0 | $137 |
| CONTRACTED SERVICES | $122,121 | $87,499 | $382 | $34,240 |
| LABORATORY | $108,236 | $108,236 | $0 | $0 |
| PHARMACEUTICAL SUPPLIES | $92,889 | $92,889 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,349 | TotalAmt |
| Program Services | $406,693 | ProgramServicesAmt |
| Management And General | $83,951 | ManagementAndGeneralAmt |
| Fundraising | $34,705 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,285,980 | TotalAmt |
| Program Services | $5,565,187 | ProgramServicesAmt |
| Management And General | $339,955 | ManagementAndGeneralAmt |
| Fundraising | $380,838 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,268 | BOYAmt |
| EOY | $261,954 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,178 | BOYAmt |
| EOY | $688,560 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,621 | BOYAmt |
| EOY | $100,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,071 | BOYAmt |
| EOY | $25,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,243,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,522,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,362 | BOYAmt |
| EOY | $1,720,382 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,911 | BOYAmt |
| EOY | $239,850 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,600 | BOYAmt |
| EOY | $101,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,011 | BOYAmt |
| EOY | $3,188,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,005 | BOYAmt |
| EOY | $722,431 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,440 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,574 | BOYAmt |
| EOY | $426,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,946 | BOYAmt |
| EOY | $48,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,965 | BOYAmt |
| EOY | $1,197,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,062 | BOYAmt |
| EOY | $1,726,853 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,493 | BOYAmt |
| EOY | $168,399 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,491 | BOYAmt |
| EOY | $96,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,046 | BOYAmt |
| EOY | $1,991,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,011 | BOYAmt |
| EOY | $3,188,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $54,379 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,007,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,384,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,935,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,535,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,423,939 | CurrentTaxYearAmt |
| Total | $11,287,779 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,043,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,081,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,513,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,627,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,775,270 | CurrentTaxYearAmt |
| Total | $17,042,029 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,050,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,466,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,449,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,163,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,199,209 | CurrentTaxYearAmt |
| Total | $28,329,808 | 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 | $28,329,808 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,162 | CurrentTaxYearAmt |
| Total | $85,843 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,162 | CurrentTaxYearAmt |
| Total | $85,843 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,437 | CurrentTaxYearAmt |
| Total | $918,269 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,213,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,611,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,812,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,342,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,354,808 | CurrentTaxYearAmt |
| Total | $29,333,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | 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 | OTHER INCOME - 2010 AMOUNT: $ 142,261. 2011 AMOUNT: $ 124,249. 2012 AMOUNT: $ 353,828. 2013 AMOUNT: $ 166,494. 2014 AMOUNT: $ 131,437. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,472 | BeginningYearBalanceAmt |
| Contributions | $810 | ContributionsAmt |
| Investment Earnings Or Losses | $1,847 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $914 | OtherExpendituresAmt |
| End Year Balance | $96,215 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,266 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,106 | OtherExpendituresAmt |
| End Year Balance | $94,472 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,410 | BeginningYearBalanceAmt |
| Contributions | $928 | ContributionsAmt |
| Investment Earnings Or Losses | $7,974 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $81,312 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,742 | BeginningYearBalanceAmt |
| Contributions | $16,794 | ContributionsAmt |
| Investment Earnings Or Losses | $874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,410 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,033 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $54,742 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $281,286 | OtherCostOrOtherBasisAmt |
| Book Value | $281,286 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,061 | DepreciationAmt |
| Book Value | $321,453 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,421,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $609,006 | DepreciationAmt |
| Book Value | $812,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $968,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,664 | DepreciationAmt |
| Book Value | $305,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,720,382 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETABLE INVESTMENTS | Desc |
| Book Value | $239,850 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $239,850 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $48,094 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,094 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,333,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,920 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,449 | OtherRevenueAmt |
| Revenue Not Reported | -$6,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,340,359 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,340,359 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,300,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,285,980 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,285,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 14,449. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 14,449. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | MT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOW | Event1Nm |
| Gross Receipts Event1 | $25,694 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,794 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,025 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,205 | OtherDirectExpensesEvent1Amt |
| Event2 | HOUSE PARTY | Event2Nm |
| Gross Receipts Event2 | $9,443 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,645 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,798 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,119 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,681 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,681 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $53,818 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,545 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,273 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,025 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,824 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA STAHL | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $134,347 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $19,466 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,813 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ALL SECURITY/STOCK DONATIONS ARE RECEIVED AND CONVERTED TO CASH BY AGENTS AT EDWARDS JONES AND DA DAVIDSON. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DOCUMENT IS REVIEWED BY MANAGEMENT AND, IF ACCEPTABLE, SENT TO THE GOVERNING BODY FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | THE 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 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | BANK CHARGES AND BAD DEBTS: PROGRAM SERVICE EXPENSES 14,450. MANAGEMENT AND GENERAL EXPENSES 60,427. FUNDRAISING EXPENSES 1,130. TOTAL EXPENSES 76,007. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 72,289. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 3,123. TOTAL EXPENSES 75,460. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 70,760. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 705. TOTAL EXPENSES 71,512. CAMPAIGNS: PROGRAM SERVICE EXPENSES 67,549. TOTAL EXPENSES 67,549. TELEPHONE: PROGRAM SERVICE EXPENSES 61,513. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 4,368. TOTAL EXPENSES 65,969. PRINTING: PROGRAM SERVICE EXPENSES 16,040. MANAGEMENT AND GENERAL EXPENSES 1,682. FUNDRAISING EXPENSES 10,939. TOTAL EXPENSES 28,661. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 25,917. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 266. TOTAL EXPENSES 26,945. SECURITY: PROGRAM SERVICE EXPENSES 21,031. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 802. TOTAL EXPENSES 21,871. CALL CENTER: PROGRAM SERVICE EXPENSES 17,332. MANAGEMENT AND GENERAL EXPENSES 1,575. TOTAL EXPENSES 18,907. PROPERTY EXPENSES: MANAGEMENT AND GENERAL EXPENSES 18,898. TOTAL EXPENSES 18,898. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 14,701. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 991. TOTAL EXPENSES 15,716. SPECIAL PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 25. FUNDRAISING EXPENSES 12,221. TOTAL EXPENSES 12,246. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 10,800. TOTAL EXPENSES 10,800. LICENSES/PROFESSIONAL: PROGRAM SERVICE EXPENSES 6,761. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 6,774. WORK STUDY EXPENSE: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 5,864. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 1,133. MANAGEMENT AND GENERAL EXPENSES 74. TOTAL EXPENSES 1,207. RECRUITMENT: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 647. LOBBYING: MANAGEMENT AND GENERAL EXPENSES 276. TOTAL EXPENSES 276. SARAH'S CIRCLE: PROGRAM SERVICE EXPENSES 40. TOTAL EXPENSES 40. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ADVOCATES OF MONTANA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 4TH AVENUE N SUITE 201 | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810467220 | EIN |
| Primary Activities | TO PROMOTE SOCIAL AWARENESS OF REPRODUCTIVE HEALTH ISSUES THROUGH ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN PLANNED PARENTHOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD ADVOCATES OF MONTANA | ||
| B | $173,944 | |
| PLANNED PARENTHOOD ADVOCATES OF MONTANA | ||
| D | $0 | ACTUAL DOLLARS |
| PLANNED PARENTHOOD ADVOCATES OF MONTANA | ||
| N | $0 | ACTUAL DOLLARS |
| PLANNED PARENTHOOD ADVOCATES OF MONTANA | ||
| O | $52,559 | ACTUAL DOLLARS |
| PLANNED PARENTHOOD ADVOCATES OF MONTANA | ||
| Q | $121,385 | ACTUAL DOLLARS |