STRATEGY STUDIO / PUBLIC DATA EXPLORER

PALMETTO WOMENS CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PALMETTO WOMENS CENTER (EIN 57-0769792)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-04-10
IRS object ID
201211019349300406
Schema version
2010v3.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-10T07:57:52-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BURKETT BURKETT & BURKETT CPAS PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1128 E MAIN STREET SUITE 201AddressLine1
CityROCK HILLCity
StateSCState
ZIP Code297304540ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570769792EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PALMETTO PREGNANCY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPALMNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 LUCAS STREETAddressLine1
CityROCK HILLCity
StateSCState
ZIP Code29732ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARTY COPEName
TitleCHAIRMANTitle
Date Signed2012-02-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHARVEY C HEISE CPAName
Phone8033251660Phone
Date Prepared2012-04-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTRUDY LAUBNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1838 LUCAS STREETAddressLine1
CityROCK HILLCity
StateSCState
ZIP Code29730ZIPCode
FieldValueIRS element (for citing)
Gross Receipts401260GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SitePALMETTOPC@COMPORIUM.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTHE PALMETTO PREGNANCY CENTER IN ROCK HILL AND CLOVER, SC IS A NON-PROFIT AGENCY OFFERING COMPASSIONATE PEER COUNSELING, PREGNANCY OPTIONS, ASSISTANCE TO WOMEN, TEENS, AND PARENTS--PREPARED OR UNPREPARED FOR PREGNANCY.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers80TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year154320ContributionsGrantsPriorYear
Contributions Grants Current Year397031ContributionsGrantsCurrentYear
Program Service Revenue Prior Year450ProgramServiceRevenuePriorYear
Program Service Revenue CY3686ProgramServiceRevenueCY
Investment Income Current Year218InvestmentIncomeCurrentYear
Other Revenue Prior Year339OtherRevenuePriorYear
Other Revenue Current Year325OtherRevenueCurrentYear
Total Revenue Prior Year155109TotalRevenuePriorYear
Total Revenue Current Year401260TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1283GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year146040BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year50SalariesEtcPriorYear
Salaries Etc Current Year148353SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year8176TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year57331TotalFundrsngExpCurrentYear
Other Expense Prior Year45451OtherExpensePriorYear
Other Expenses Current Year131217OtherExpensesCurrentYear
Total Expenses Prior Year201000TotalExpensesPriorYear
Total Expenses Current Year279570TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-45891RevenuesLessExpensesPriorYear
Revenues Less Expenses CY121690RevenuesLessExpensesCY
Total Assets BOY324587TotalAssetsBOY
Total Assets EOY444586TotalAssetsEOY
Total Liabilities BOY4706TotalLiabilitiesBOY
Total Liabilities EOY3015TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY319881NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY441571NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PALMETTO PREGNANCY CENTER IN ROCK HILL AND CLOVER, SC IS A NON-PROFIT AGENCY OFFERING COMPASSIONATE PEER COUNSELING, PREGNANCY OPTIONS, ASSISTANCE TO WOMEN, TEENS, AND PARENTS--PREPARED OR UNPREPARED FOR PREGNANCY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense222239Expense
DescriptionTHE PALMETTO PREGNANCY CENTER (PPC) IS A NON-PROFIT AGENCY OFFERING COMPASSIONATE PEER COUNSELING AND ASSISTANCE TO WOMEN, TEENS, AND PARENTS-PREPARED OR UNPREPARED FOR PREGNANCY. ALL SERVICES ARE PROVIDED FREE OF CHARGE. ALL INFORMATION IS KEPT CONFIDENTIAL TO THE FULL EXTENT ALLOWABLE BY LAW.Description
Total Program Service Expense222239TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PALMETTO PREGNANCY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8033292524TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1828 LUCAS STREETAddressLine1
CityROCK HILLCity
StateSCState
ZIP Code29730ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TRUDY LAUB
EXECUTIVE DI40.00X3465100
FARRIS BERRY
TREASURER1.00X000
FRAN COPE
MEMBER1.00X000
GREG DELLENY
MEMBER1.00X000
KEN LAUB
MEMBER1.00X000
RICK LINDSAY
MEMBER1.00X000
GLENN MCCALL
MEMBER1.00X000
RANDY RANSOM
MEMBER1.00X000
MIKE DONOVAN
MEMBER1.00X000
MARTY COPE
BOARD CHAIR1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org34651TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions397031AllOtherContributions
Total Contributions397031TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFUNDRAISINGDescription
Total Revenue Column3686TotalRevenueColumn
Related Or Exempt Function Income3686RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3686TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column218TotalRevenueColumn
Related Or Exempt Function Income218RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column325TotalRevenueColumn
Related Or Exempt Function Income325RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue325TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column401260TotalRevenueColumn
Related Or Exempt Function Income4229RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total34651Total
Program Services34651ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total102291Total
Program Services102291ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11411Total
Program Services11411ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total50Total
Program Services50ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total3540Total
Program Services3540ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6945Total
Program Services6945ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total32197Total
Program Services32197ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total8072Total
Program Services8072ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServices
FUNDRAISING5733157331
DIRECT CLIENT ASSISTANCE70887088
UTILITIES53775377
EDUCATION42524252
TELEPHONE28792879

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3486Total
Program Services3486ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total279570Total
Program Services222239ProgramServices
Management And General0ManagementAndGeneral
Fundraising57331Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY61263BOY
EOY182603EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5081BOY
EOY2588EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis372308LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec112913LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY258243BOY
EOY259395EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY324587BOY
EOY444586EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4706BOY
EOY3015EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4706BOY
EOY3015EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY319881BOY
EOY441497EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY74EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY319881BOY
EOY441571EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY324587BOY
EOY444586EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses121690ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years184492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years185437CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years189812CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year154320CurrentTaxYearMinus1Year
Current Tax Year397031CurrentTaxYear
Total1111092Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years184492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years185437CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years189812CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year154320CurrentTaxYearMinus1Year
Current Tax Year397031CurrentTaxYear
Total1111092Total
FieldValueIRS element (for citing)
Public Support Total1701111092PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6091CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2820CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years638CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year339CurrentTaxYearMinus1Year
Current Tax Year219CurrentTaxYear
Total10107Total
FieldValueIRS element (for citing)
Total Support1121199TotalSupport
Gross Receipts From Admissions Etc4229GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99100PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR
Total Revenue401260TotalRevenue
Total Expenses279570TotalExpenses
Excess Or Deficit For Year121690ExcessOrDeficitForYear
Excess Or Deficit Per FS121690ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt401260TotRevenueEtcAuditedFinclStmt
Revenue Subtotal401260RevenueSubtotal
Total Revenue Per Form990401260TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt279570TotExpensesEtcAuditedFinclStmt
Expenses Subtotal279570ExpensesSubtotal
Total Expenses Per Form990279570TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE PALMETTO PREGNANCY CENTER IN ROCK HILL AND CLOVER, SC IS A NON-PROFIT AGENCY OFFERING COMPASSIONATE PEER COUNSELING, PREGNANCY OPTIONS, ASSISTANCE TO WOMEN, TEENS, AND PARENTS--PREPARED OR UNPREPARED FOR PREGNANCY.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS WERE ASKED TO PERFORM THE FOLLOWING DUTIES: TRAIN PEER COUNSELORS OFFICE WORK PROJECTS OF MAILINGS, COPYING, MAKING PACKETS LAWN CARE CLEANING OFFICES, BATHROOMS, CLASSROOMS, ETC. TEACHER ASSISTANTS FOR PARENTING CLASSES CLOTHING CLOSET WORKERS MENDING SANITIZE TOYS AND BABY FURNISHINGS GIVE CLIENTS PREGNANCY TESTS, READING RESULTS TO CLIENTS FILL OUT CLIENT CHARTS OBSERVE ULTRASOUNDS, STANDING IN WITH ULTRASOUND NURSE AND CLIENT HELP CLIENTS WITH CLOTHING, BABY ITEMS, AND FOOD PANTRY HELP WITH STATISTICAL DATA ENTERING DATA IN COMPUTER CHECKING EMAILS, AND REPLYING TO EMAILS UPDATING SOME OFFICE FORMS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTREASURER REVIEWS 990 BEFORE FINAL RETURN IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC