PLANNED PARENTHOOD OF CENTRAL NORTH CAROLINA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF CENTRAL NORTH CAROLINA INC (EIN 58-1484820)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201400489349300810
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T09:47:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581484820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF CENTRAL NORTH CAROLINA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 9199295402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 3258 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET COLM | Name |
| Title | CEO | Title |
| Phone | 9199295402 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET COLM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 3258 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5305388 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPFA.ORG/PPCNC | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | PPCNC PROVIDES MEDICAL SERVICES, COMMUNITY EDUCATION, AND ADVOCATES FOR REPRODUCTIVE HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2128532 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2060746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2897754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3052846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48380 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38066 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31694 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5112732 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5170125 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2669686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2661961 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 261971 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2227429 | OtherExpensePriorYear |
| Other Expenses Current Year | 2501070 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4897115 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5163031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 215617 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7094 | RevenuesLessExpensesCY |
| Total Assets BOY | 5657160 | TotalAssetsBOY |
| Total Assets EOY | 5696823 | TotalAssetsEOY |
| Total Liabilities BOY | 426488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 395361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5230672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5301462 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF PLANNED PARENTHOOD IS TO PROVIDE COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES AND ENSURE ACCESS TO THOSE SERVICES; TO PROVIDE EDUCATION PROGRAMS WHICH ENHANCE THE UNDERSTANDING OF HUMAN SEXUALITY; AND TO PROMOTE RESEARCH IN REPRODUCTIVE HEALTH CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3910175 | Expense |
| Revenue | 3052846 | Revenue |
| Description | HEALTH SERVICES: THE HEALTH CENTER TEAM ENSURES ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE BY PROVIDING SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT AN INDIVIDUAL'S RIGHT TO PRIVACY, DIGNITY AND CHOICE. SERVICES INCLUDE: - BIRTH CONTROL CONSULTATION AND SUPPLIES - GYNECOLOGICAL EXAMS AND PAP TESTS - IN-CLINIC ABORTION AND ABORTION PILL - EMERGENCY CONTRACEPTION - PREGNANCY TESTING AND OPTIONS INFORMATION - TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS - PERMANENT BIRTH CONTROL -NO-SCALPEL VASECTOMY AND ESSURE - RAPID HIV TESTING | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 191253 | Expense |
| Revenue | 356112 | Revenue |
| Description | EDUCATION AND INFORMATION: THE EDUCATION DEPARTMENT WORKS TO MAKE A LONG-TERM, POSITIVE IMPACT ON THE SEXUAL HEALTH OF OUR COMMUNITIES. THE ORGANIZATION PROMOTES POSITIVE SEXUALITY, HEALTHY BEHAVIOR, AND RESPONSIBLE CHOICES, THROUGH IMPLEMENTING MEDICALLY-ACCURATE, INTENSIVE AND BALANCED SEXUALITY EDUCATION PROGRAMS. THE PROGRAMS ARE INNOVATIVE, BOLD AND EFFECTIVE TOOLS FOR PREVENTING ADOLESCENT PREGNANCY AND PROMOTING REPRODUCTIVE HEALTH IN CENTRAL NORTH CAROLINA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 313187 | Expense |
| Description | PUBLIC AFFAIRS: THE PUBLIC AFFAIRS TEAM ADVOCATES FOR PUBLIC POLICIES WHICH SUPPORT FAMILY PLANNING SERVICES, WOMENS' REPRODUCTIVE RIGHTS, EQUAL INSURANCE COVERAGE FOR CONTRACEPTION, BETTER ACCESS TO EMERGENCY CONTRACEPTION AND MEDICALLY-ACCURATE COMPREHENSIVE SEX EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4414615 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET COLM CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9199295402 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1765 DOBBINS DRIVE | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27514 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA CHAVIS | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| REBECCA DAVIDSON | ||||||
| CHAIR ELECT | 2.00 | X | X | 0 | 0 | 0 |
| MARGARET DICKSON | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| WENDY HUSTWIT | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA HARRIS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DAVID LENT-BEWS | ||||||
| ASST TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| VAL APPLEHITE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SARAH BREWINGTO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANE BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BETTY CRAVEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRY HODGES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KARA HOLLINGSWORTH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DESTINY LOPEZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JON OBERLANDER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KRISTA PERREIRA | ||||||
| ASST TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MILAN PHAM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEN PROSNITZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALYS PROTZMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLIE REECE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY SCHLEGEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANET COLM | ||||||
| CEO | 37.50 | X | 133447 | 0 | 7916 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133447 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7916 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHC OF THE CAROLINAS INC | |||||
| PO BOX 6526 | CAROL STREAM | IL | 601976526 | HEALTHCARE SERVICES | 172619 |
| CHARLES MONTEITH | |||||
| 1765 DOBBINS DRIVE | CHAPEL HILL | NC | 27514 | HEALTHCARE | 172460 |
| SMITH MEDICAL PARTNERS LLC | |||||
| 131 SDEARBORN 6TH FLOOR | CHICAGO | IL | 60603 | MEDICAL SUPPLIES & EQUIPMENT | 163842 |
| SUNTRUST BANK | |||||
| PO BOX 791250 | BALTIMORE | MD | 212791250 | CREDIT CARD SERVICES | 151442 |
| HENRY SCHEIN INC | |||||
| PO BOX 371952 | PITTSBURGH | PA | 152507952 | MEDICAL SUPPLIES & EQUIPMENT | 143609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 18364 | FundraisingEvents |
| Government Grants | 523926 | GovernmentGrants |
| All Other Contributions | 1518456 | AllOtherContributions |
| Noncash Contributions | 47271 | NoncashContributions |
| Total Contributions | 2060746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE FEES | 624100 | 2696734 | 2696734 |
| RESEARCH INCOME | 624100 | 356112 | 356112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3052846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23723 | TotalRevenueColumn |
| Exclusion | $23,723 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118166 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 117050 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1116 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1116 | TotalRevenueColumn |
| Exclusion | $1,116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25283 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18364 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18213 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7070 | TotalRevenueColumn |
| Exclusion | $7,070 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24624 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24624 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5170125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3077470 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,909 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143940 | Total |
| Program Services | 37424 | ProgramServices |
| Management And General | 70531 | ManagementAndGeneral |
| Fundraising | 35985 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2115730 | Total |
| Program Services | 1628947 | ProgramServices |
| Management And General | 381066 | ManagementAndGeneral |
| Fundraising | 105717 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263756 | Total |
| Program Services | 211945 | ProgramServices |
| Management And General | 34391 | ManagementAndGeneral |
| Fundraising | 17420 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138535 | Total |
| Program Services | 98506 | ProgramServices |
| Management And General | 29726 | ManagementAndGeneral |
| Fundraising | 10303 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8422 | Total |
| Program Services | 263 | ProgramServices |
| Management And General | 8159 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511341 | Total |
| Program Services | 474183 | ProgramServices |
| Management And General | 35538 | ManagementAndGeneral |
| Fundraising | 1620 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96128 | Total |
| Program Services | 95492 | ProgramServices |
| Management And General | 183 | ManagementAndGeneral |
| Fundraising | 453 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016217 | Total |
| Program Services | 932623 | ProgramServices |
| Management And General | 53130 | ManagementAndGeneral |
| Fundraising | 30464 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200903 | Total |
| Program Services | 183264 | ProgramServices |
| Management And General | 13426 | ManagementAndGeneral |
| Fundraising | 4213 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83946 | Total |
| Program Services | 50251 | ProgramServices |
| Management And General | 25833 | ManagementAndGeneral |
| Fundraising | 7862 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199898 | Total |
| Program Services | 194464 | ProgramServices |
| Management And General | 5434 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88204 | Total |
| Program Services | 88204 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES, FEES & LICENSES | 100182 | 31576 | 66566 | 2040 |
| PROGRAM EXPENSES | 87353 | 87353 | ||
| OTHER EXPENSES | 85616 | 76560 | 6215 | 2841 |
| CULTIVATION EXPENSE | 4860 | 126 | 4674 | 60 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 223434 | ProgramServices |
| Management And General | -266427 | ManagementAndGeneral |
| Fundraising | 42993 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5163031 | Total |
| Program Services | 4414615 | ProgramServices |
| Management And General | 486445 | ManagementAndGeneral |
| Fundraising | 261971 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507030 | BOY |
| EOY | 458463 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542130 | BOY |
| EOY | 500342 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153594 | BOY |
| EOY | 232817 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170384 | BOY |
| EOY | 105178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83050 | BOY |
| EOY | 65479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4883588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1582095 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3377478 | BOY |
| EOY | 3301493 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761612 | BOY |
| EOY | 968371 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61882 | BOY |
| EOY | 64680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5657160 | BOY |
| EOY | 5696823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358975 | BOY |
| EOY | 312956 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9300 | BOY |
| EOY | 8800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58213 | BOY |
| EOY | 73605 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426488 | BOY |
| EOY | 395361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4714914 | BOY |
| EOY | 4866899 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498684 | BOY |
| EOY | 417489 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17074 | BOY |
| EOY | 17074 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5230672 | BOY |
| EOY | 5301462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5657160 | BOY |
| EOY | 5696823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7094 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 63696 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2472391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1351207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1497199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2128532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2060746 | CurrentTaxYear |
| Total | 9510075 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2472391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1351207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1497199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2128532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2060746 | CurrentTaxYear |
| Total | 9510075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 679600 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8830475 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23723 | CurrentTaxYear |
| Total | 127546 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24624 | CurrentTaxYear |
| Total | 122374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9759995 | TotalSupport |
| Gross Receipts From Admissions Etc | 13323387 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24335 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22886 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47221 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5115810 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5163031 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 408152 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102038 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 390590 | CurrentYearMinus3 |
| Current Year Minus2 | 385105 | CurrentYearMinus2 |
| Current Year Minus1 | 394856 | CurrentYearMinus1 |
| Current Year | 408152 | CurrentYear |
| Total | 1578703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,368,055 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6089 | CurrentYearMinus3 |
| Current Year Minus2 | 56458 | CurrentYearMinus2 |
| Current Year Minus1 | 42215 | CurrentYearMinus1 |
| Current Year | 47221 | CurrentYear |
| Total | 151983 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 97648 | CurrentYearMinus3 |
| Current Year Minus2 | 96276 | CurrentYearMinus2 |
| Current Year Minus1 | 98714 | CurrentYearMinus1 |
| Current Year | 102038 | CurrentYear |
| Total | 394676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $592,014 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1288 | CurrentYearMinus3 |
| Current Year Minus2 | 9762 | CurrentYearMinus2 |
| Current Year Minus1 | 18724 | CurrentYearMinus1 |
| Current Year | 24335 | CurrentYear |
| Total | 54109 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56479 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6282 | InvestmentEarningsOrLosses |
| Other Expenditures | 3484 | OtherExpenditures |
| End Of Year Balance | 59277 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61316 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1360 | InvestmentEarningsOrLosses |
| Other Expenditures | 3477 | OtherExpenditures |
| End Of Year Balance | 56479 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54753 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11147 | InvestmentEarningsOrLosses |
| Other Expenditures | 4584 | OtherExpenditures |
| End Of Year Balance | 61316 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56292 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1723 | InvestmentEarningsOrLosses |
| Other Expenditures | 3262 | OtherExpenditures |
| End Of Year Balance | 54753 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72253 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -12314 | InvestmentEarningsOrLosses |
| Other Expenditures | 3647 | OtherExpenditures |
| End Of Year Balance | 56292 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 594933 | OtherCostOrOtherBasis |
| Book Value | 594933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3264202 | OtherCostOrOtherBasis |
| Depreciation | 812621 | Depreciation |
| Book Value | 2451581 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1024453 | OtherCostOrOtherBasis |
| Depreciation | 769474 | Depreciation |
| Book Value | 254979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3301493 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $73,605 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73605 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIZZ WINSTEAD AT THE CAROLINA | NameOfEvent1 |
| Gross Receipts Event1 | 14209 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7139 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7070 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 838 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6076 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FANTASY, FIRE AND FAIRYTALES | NameOfEvent2 |
| Gross Receipts Event2 | 9620 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2480 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7140 | GrossRevenueEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3167 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13466 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6795 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6671 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 805 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 288 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1150 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 37295 | GrossReceiptsTotal |
| Charitable Contributions Total | 16414 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20881 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1643 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 310 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10393 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15546 | DirectExpenseSummaryEvents |
| Net Income Summary | 5335 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47271 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CLOSING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE RESULTS OF THAT REVIEW ARE REPORTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION AND ANNUALLY THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE CEO MAKES SALARY DECISIONS FOR THE STAFF BASED ON SALARY SURVEY DATA WHICH IS COLLECTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND RECOMMENDATION OF THE INDEPENDENT AUDITOR TO THE BOARD. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ACTION FUND OF CENTRAL NORTH CAROLINA INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3258 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562208857 | EIN |
| Primary Activities | ADVOCACY FOR REPRODUCTIVE RIGHTS | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |