INTERMOUNTAIN PLANNED PARENTHOOD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERMOUNTAIN PLANNED PARENTHOOD INC (EIN 81-0307201)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201310449349301461
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T16:32:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810272932 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALUSHA HIGGINS & GALUSHA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N BROADWAY 503 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810307201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN PLANNED PARENTHOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4062483636 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 4TH AVENUE N SUITE 201 NO 201 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 591010990 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY JAMES | Name |
| Title | CEO | Title |
| Phone | 4062483636 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY E DARE | Name |
| PTIN | P00537995 | PTIN |
| Phone | 4062481681 | Phone |
| Date Prepared | 2013-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STACY JAMES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 4TH AVENUE N SUITE 201 NO 201 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 591010990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5686732 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLANNEDPARENTHOOD.ORG/MONTANA/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 420 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2095399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2397785 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2976613 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3025118 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20718 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11155 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 123893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 144557 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5216623 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5578615 | 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 | 2652878 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2858248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 192085 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2519425 | OtherExpensePriorYear |
| Other Expenses Current Year | 2507779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5172303 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5366027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 212588 | RevenuesLessExpensesCY |
| Total Assets BOY | 3343273 | TotalAssetsBOY |
| Total Assets EOY | 3543838 | TotalAssetsEOY |
| Total Liabilities BOY | 1000388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1003359 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2342885 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2540479 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4159657 | Expense |
| Revenue | 3149367 | Revenue |
| Description | FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH AND NURSE PRACTITIONER TRAINING | Description |
| Total Program Service Expense | 4159657 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANA RAE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4062483636 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 4TH AVENUE N NO 201 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ROGER WELSHANS | ||||||||
| CHAIR | 1.50 | X | X | 0 | 0 | 0 | ||
| LACEY GALLAGHER | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| SUZI KOPEC | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| RACHEL FOSTER | ||||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 | ||
| SUSAN BURY | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| KELLY SAX | ||||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 | ||
| JESSICA TUBERTY | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| DORI GILELS | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| KARI KAISER | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| BESS LOVEC | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| BRIAN DUNN | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| HOLLY GIARRAPUTO | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| CAMERON LAWRENCE | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| HARLAN REIDMOHR | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| SUSAN SHEARD | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| JULIE STREET | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| STACY JAMES | ||||||||
| CEO | 40.00 | 135142 | 0 | 0 | X | |||
| JULIE DANAHER | ||||||||
| MEDICAL DIRECTOR | 30.00 | 135166 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 270308 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 12925 | FundraisingEvents |
| Government Grants | 1873669 | GovernmentGrants |
| All Other Contributions | 511191 | AllOtherContributions |
| Noncash Contributions | 298985 | NoncashContributions |
| Total Contributions | 2397785 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT FEES | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 3025118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3025118 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3025118 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22010 | TotalRevenueColumn |
| Exclusion | $22,010 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73663 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84518 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10855 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10855 | TotalRevenueColumn |
| Exclusion | -$10,855 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43907 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12925 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23599 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20308 | TotalRevenueColumn |
| Exclusion | $20,308 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 124249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124249 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 124249 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5578615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3149367 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,463 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261178 | Total |
| Program Services | 195044 | ProgramServices |
| Management And General | 50860 | ManagementAndGeneral |
| Fundraising | 15274 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2179789 | Total |
| Program Services | 1627830 | ProgramServices |
| Management And General | 424479 | ManagementAndGeneral |
| Fundraising | 127480 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417281 | Total |
| Program Services | 312241 | ProgramServices |
| Management And General | 80588 | ManagementAndGeneral |
| Fundraising | 24452 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17875 | Total |
| Program Services | 14500 | ProgramServices |
| Management And General | 3375 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5482 | Total |
| Program Services | 5170 | ProgramServices |
| Management And General | 312 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127568 | Total |
| Program Services | 52858 | ProgramServices |
| Management And General | 74493 | ManagementAndGeneral |
| Fundraising | 217 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18282 | Total |
| Program Services | 18211 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162093 | Total |
| Program Services | 122238 | ProgramServices |
| Management And General | 39762 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133543 | Total |
| Program Services | 105618 | ProgramServices |
| Management And General | 21519 | ManagementAndGeneral |
| Fundraising | 6406 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73116 | Total |
| Program Services | 55546 | ProgramServices |
| Management And General | 14682 | ManagementAndGeneral |
| Fundraising | 2888 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61071 | Total |
| Program Services | 46807 | ProgramServices |
| Management And General | 14264 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACEPTIVES | 446887 | 446703 | 184 | 0 |
| CONTRACTED SERVICES | 305202 | 239179 | 66023 | 0 |
| LABORATORY | 226227 | 226227 | 0 | 0 |
| BANK FEES, BAD DEBT | 104048 | 66115 | 37933 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826385 | Total |
| Program Services | 625370 | ProgramServices |
| Management And General | 185787 | ManagementAndGeneral |
| Fundraising | 15228 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5366027 | Total |
| Program Services | 4159657 | ProgramServices |
| Management And General | 1014285 | ManagementAndGeneral |
| Fundraising | 192085 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536057 | BOY |
| EOY | 930629 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315769 | BOY |
| EOY | 204959 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103527 | BOY |
| EOY | 109229 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90202 | BOY |
| EOY | 105696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3034850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1579580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519994 | BOY |
| EOY | 1455270 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269188 | BOY |
| EOY | 178131 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458536 | BOY |
| EOY | 509924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3343273 | BOY |
| EOY | 3543838 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384622 | BOY |
| EOY | 396212 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46364 | BOY |
| EOY | 49303 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523080 | BOY |
| EOY | 500764 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46322 | BOY |
| EOY | 57080 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000388 | BOY |
| EOY | 1003359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348362 | BOY |
| EOY | 1796954 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669278 | BOY |
| EOY | 670163 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325245 | BOY |
| EOY | 73362 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2342885 | BOY |
| EOY | 2540479 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3343273 | BOY |
| EOY | 3543838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 212588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14994 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 5709223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5336661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5177891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4984051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5409978 | CurrentTaxYear |
| Total | 26617804 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5709223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5336661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5177891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4984051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5409978 | CurrentTaxYear |
| Total | 26617804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26617804 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20335 | CurrentTaxYear |
| Total | 100998 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124249 | CurrentTaxYear |
| Total | 648545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27367347 | TotalSupport |
| Gross Receipts From Admissions Etc | 239920 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97290 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Limited Control Provisions Apply | X | LimitedControlProvisionsApply |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3346 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3346 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5362681 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5366027 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 418301 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 104575 | 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 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54742 | BeginningOfYearBalance |
| Contributions | 16794 | Contributions |
| Investment Earnings Or Losses | 874 | InvestmentEarningsOrLosses |
| End Of Year Balance | 72410 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46709 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6033 | InvestmentEarningsOrLosses |
| End Of Year Balance | 54742 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281286 | OtherCostOrOtherBasis |
| Book Value | 281286 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 571514 | OtherCostOrOtherBasis |
| Depreciation | 240422 | Depreciation |
| Book Value | 331092 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1354020 | OtherCostOrOtherBasis |
| Depreciation | 1329289 | Depreciation |
| Book Value | 24731 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 828030 | OtherCostOrOtherBasis |
| Depreciation | 9869 | Depreciation |
| Book Value | 818161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1455270 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKETABLE INVESTMENTS | Description |
| Book Value | 178131 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 178131 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OVERLAND CHARITABLE TRUST | 416311 |
| JOHNSON CHARITABLE TRUST | 5680 |
| RESTRICTED CASH | 15523 |
| EDWARD JONES ENDOWMENT | 72410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 509924 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE | Description |
| Amount | $57,080 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 57080 | TotalOfAmounts |
| Total Revenue | 5578615 | TotalRevenue |
| Total Expenses | 5366027 | TotalExpenses |
| Excess Or Deficit For Year | 212588 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -14994 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -14994 | TotalAdjustments |
| Excess Or Deficit Per FS | 197594 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5594064 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14994 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 10708 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 23599 | OtherRevenues |
| Revenue Not Rptd F990 | 19313 | RevenueNotRptdF990 |
| Revenue Subtotal | 5574751 | RevenueSubtotal |
| Other Revenues Not Included | 3864 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3864 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5578615 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5398229 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10708 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 23599 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34307 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5363922 | ExpensesSubtotal |
| Other Expenses Not Included | 2105 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2105 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5366027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 23,599. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | WORKSHOP EXPENSE RECLASSIFIED FROM REVENUE 2,105. NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS 885. INVESTMENT RETURN IN PERMANENTLY RESTRICTED NET ASSETS 874. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 23,599. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | WORKSHOP EXPENSE RECLASSIFIED FROM REVENUE 2,105. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| BROAD COMEDY (BILLINGS) | ||||||||
| 2525 4TH AVE N | BILLINGS | MT | 59102 | EVENT | 1 | 31076 | 16280 | 0 |
| TOM CATMULL (MISSOULA) | ||||||||
| 2525 4TH AVE N | BILLINGS | MT | 59102 | EVENT | 1 | 10319 | 5669 | 0 |
| RED LODGE CLAY CENTER (RED LODGE) | ||||||||
| 2525 4TH AVE N | BILLINGS | MT | 59102 | EVENT | 1 | 7762 | 942 | 0 |
| OTHER | ||||||||
| 2525 4TH AVE N | BILLINGS | MT | 59102 | EVENT | 1 | 5223 | 0 | 0 |
| MT LOGAN (BOZEMAN) | ||||||||
| 2525 4TH AVE N | BILLINGS | MT | 59102 | EVENT | 1 | 2442 | 708 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 56822 | TotalGrossReceipts |
| Total Retained By Contractors | 23599 | TotalRetainedByContractors |
| Licensed States | MT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BROAD COMEDY BILLINGS PERFORMANCE | NameOfEvent1 |
| Gross Receipts Event1 | 31076 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4247 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26829 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6227 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4253 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOM CATMULL - MISSOULA | NameOfEvent2 |
| Gross Receipts Event2 | 10319 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1255 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9064 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 250 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1991 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2928 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15437 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7423 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8014 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1110 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 540 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 56832 | GrossReceiptsTotal |
| Charitable Contributions Total | 12925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43907 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 450 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9328 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7721 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23599 | DirectExpenseSummaryEvents |
| Net Income Summary | 20308 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE DANAHER | NamePerson |
| Base Compensation Filing Org | 129858 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 5308 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 135166 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 298985 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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 INSURE COMPARABILITY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| FORM 990, PART X, LINE 24E | CALL CENTER: PROGRAM SERVICE EXPENSES 100,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,203. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 61,840. MANAGEMENT AND GENERAL EXPENSES 30,315. FUNDRAISING EXPENSES 1,286. TOTAL EXPENSES 93,441. TELEPHONE: PROGRAM SERVICE EXPENSES 76,833. MANAGEMENT AND GENERAL EXPENSES 14,529. FUNDRAISING EXPENSES 1,883. TOTAL EXPENSES 93,245. SUPPLIES - OFFICE: PROGRAM SERVICE EXPENSES 68,921. MANAGEMENT AND GENERAL EXPENSES 20,514. FUNDRAISING EXPENSES 2,735. TOTAL EXPENSES 92,170. SUPPLIES - PHARMACEUTICAL: PROGRAM SERVICE EXPENSES 90,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,187. PRINTING: PROGRAM SERVICE EXPENSES 80,066. MANAGEMENT AND GENERAL EXPENSES 1,411. FUNDRAISING EXPENSES 7,530. TOTAL EXPENSES 89,007. SUPPLIES - MEDICAL: PROGRAM SERVICE EXPENSES 73,613. MANAGEMENT AND GENERAL EXPENSES 799. FUNDRAISING EXPENSES 193. TOTAL EXPENSES 74,605. PAYMENTS TO AFFILIATES: PROGRAM SERVICE EXPENSES 943. MANAGEMENT AND GENERAL EXPENSES 68,071. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 69,314. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 19,675. MANAGEMENT AND GENERAL EXPENSES 5,682. FUNDRAISING EXPENSES 1,045. TOTAL EXPENSES 26,402. PROPERTY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,721. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 19,961. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,068. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 18,273. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 203. TOTAL EXPENSES 18,720. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 12,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,160. SECURITY: PROGRAM SERVICE EXPENSES 6,158. MANAGEMENT AND GENERAL EXPENSES 2,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,217. TAXES & FEES: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 4,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,624. WORK STUDY EXPENSE: PROGRAM SERVICE EXPENSES 3,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 52. TOTAL EXPENSES 3,999. LICENSES/PROFESSIONAL: PROGRAM SERVICE EXPENSES 3,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,984. SARAH'S CIRCLE: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. SPECIAL PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 46. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -14,994. | CHANGES IN NET ASSETS OR FUND BALANCES: |