PLANNED PARENTHOOD OF GREATER TEXAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER TEXAS (EIN 52-1243220)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201221849349300752
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-02T14:04:13-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521243220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF NORTH TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 2143632004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7424 GREENVILLE AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Betty Meis | Name |
| Title | SVP Finance | Title |
| Date Signed | 2012-07-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Michie | Name |
| Phone | 8176498083 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Lambrecht | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7424 Greenville Avenue | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23808441 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPNT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PPNT is dedicated to the achievement of parenthood by choice by providing voluntary reproductive healthcare and sexuality education and by advocating the right of every person to receive these services regardless of their ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 255 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10687796 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8818833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15683184 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13565042 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 245915 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25060 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -437518 | OtherRevenuePriorYear |
| Other Revenue Current Year | -112641 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26179377 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22296294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9491 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28408 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11745874 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9742778 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 456749 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11143098 | OtherExpensePriorYear |
| Other Expenses Current Year | 9991138 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22898463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19762324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3280914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2533970 | RevenuesLessExpensesCY |
| Total Assets BOY | 17768791 | TotalAssetsBOY |
| Total Assets EOY | 19117386 | TotalAssetsEOY |
| Total Liabilities BOY | 2504728 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1590834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15264063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17526552 | NetAssetsOrFundBalancesEOY |
| Mission Description | Recognizing life's complexities and realities, Planned Parenthood of North Texas, Inc. (PPNT) is dedicated to the achievement of parenthood by choice by providing voluntary reproductive healthcare and sexuality education and by advocating the right of every person to receive these services regardless of their ability to pay. For responsible individuals who value a healthy community, PPNT is the healthcare resource that improves lives through trusted, dedicated, caring, progressive and realistic medical services, education and advocacy. PPNT provides healthcare serves to approximately 85,000 unduplicated patients annually, providing breast and cervical cancer screenings, contraceptives, STD testing and treatment, pregnancy testing, HIV testing, menopausal treatment, endometrial biopsies, vasectomies, colposcopy, LEEP and cryotherapy. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15978633 | Expense |
| Grants | 28408 | Grants |
| Revenue | 20864125 | Revenue |
| Description | Healthcare services for approximately 85,000 men and women, regardless of their ability to pay. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 558949 | Expense |
| Revenue | 591976 | Revenue |
| Description | Advocacy for the right of all people to receive our services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 477223 | Expense |
| Revenue | 166767 | Revenue |
| Description | Education programs in schools, colleges, churches, parent groups, correctional facilities, shelters and treatment centers covering pregnancy prevention, health issues, HIV prevention and breast cancer awareness. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17014805 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 255 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETTY MEIS | NamePerson |
| Telephone Number | 2143632004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7424 GREENVILLE AVENUE Suite 206 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Paul D Williams | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Alinda H Wikert | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michele Valdez | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Elizabeth Routman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Eric Reeves | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Anthony Marshall | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Suzanne McGee | ||||||||
| 2nd Vice Chair | 1.00 | X | 0 | 0 | 0 | X | ||
| Frances Lyle | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Fay Lidji | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Katie Lavie | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Rev Dr Daniel Chesney Kanter | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Amy Ware | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| The Rt Rev Sam B Hulsey | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jolie Newman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John Gunn | ||||||||
| Asst. Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| Carmen Gross | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sue Wagley | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mary Ann Fyfe | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | ||
| Lois Finkelman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dr B Henry Estess Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Leslie MacLean | ||||||||
| Chair-Elect | 1.00 | X | 0 | 0 | 0 | X | ||
| Lezlie D Culver | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Elizabeth Ray | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Laura Bird | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Deborah Hunter Johnson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Angeline Bain | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Erin McKool | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Claude Albritton III | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Tori Adams | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lauren Embrey | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lael Brodsky | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sharon Young | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| Pam Beckert | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lisa Kraus | ||||||||
| Board Chair | 1.00 | X | 0 | 0 | 0 | X | ||
| Janie McGarr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Betty Meis | ||||||||
| CFO | 38.00 | 146929 | 0 | 16588 | X | |||
| Anna Franks | ||||||||
| COO | 38.00 | 60592 | 0 | 4116 | X | |||
| Ken Lambrecht | ||||||||
| CEO | 38.00 | 238525 | 0 | 29409 | X | |||
| Patrice Leger | ||||||||
| VP Health Services | 38.00 | 127806 | 0 | 35037 | X | |||
| Kathryn Allen | ||||||||
| SVP Comm Relations | 38.00 | 101181 | 0 | 38537 | X | |||
| Debra Horn | ||||||||
| VP HEALTH SERVICES | 38.00 | 87515 | 0 | 25980 | X | |||
| SHEVEE YANG | ||||||||
| CONTROLLER | 38.00 | 105574 | 0 | 13984 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 868122 | TotalReportableCompFromOrg |
| Total Other Compensation | 163651 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Priority Healthcare Distribution | |||||
| PO Box 533307 | Charlotte | NC | 28290 | Pharmaceutical Svcs | 392988 |
| McKesson Medical Surgical | |||||
| PO Box 933027 | Atlanta | GA | 31193 | Medical Supp. & Svc. | 285101 |
| DBM Services LP | |||||
| 7677 Hunnicut Rd Ste C | Dallas | TX | 75228 | Maintenance & Constr | 320723 |
| Center for Disease Detection | |||||
| PO Box 659509 | San Antonio | TX | 78265 | Lab Analysis & Svcs. | 505070 |
| ANDA Inc | |||||
| PO Box 930219 | Atlanta | GA | 31193 | Pharmaceutical Svcs | 1041687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Fundraising Events | 690328 | FundraisingEvents |
| Government Grants | 4083608 | GovernmentGrants |
| All Other Contributions | 4044897 | AllOtherContributions |
| Noncash Contributions | 20940 | NoncashContributions |
| Total Contributions | 8818833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Fees | 621110 | 7827297 | 7827297 |
| Miscellaneous Income | 621110 | 84079 | 84079 |
| Medicare/Medicaid Pymts | 621110 | 3664562 | 3664562 |
| Management Fees | 621400 | 1989104 | 1989104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13565042 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151809 | TotalRevenueColumn |
| Exclusion | $151,809 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 280138 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 392779 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -112641 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -112641 | TotalRevenueColumn |
| Exclusion | -$112,641 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 704889 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 759986 | Securities |
| Other | 71652 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -55097 | Securities |
| Other | -71652 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -126749 | TotalRevenueColumn |
| Exclusion | -$126,749 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 287730 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 690328 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 287730 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22296294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13565042 | RelatedOrExemptFunctionIncome |
| Exclusion | -$87,581 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28408 | Total |
| Program Services | 28408 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659002 | Total |
| Management And General | 659002 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6800593 | Total |
| Program Services | 6026881 | ProgramServices |
| Management And General | 599121 | ManagementAndGeneral |
| Fundraising | 174591 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295059 | Total |
| Program Services | 286364 | ProgramServices |
| Fundraising | 8695 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397706 | Total |
| Program Services | 1190957 | ProgramServices |
| Management And General | 178171 | ManagementAndGeneral |
| Fundraising | 28578 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590418 | Total |
| Program Services | 503521 | ProgramServices |
| Management And General | 67367 | ManagementAndGeneral |
| Fundraising | 19530 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44200 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 43000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842235 | Total |
| Program Services | 728103 | ProgramServices |
| Management And General | 111467 | ManagementAndGeneral |
| Fundraising | 2665 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127259 | Total |
| Program Services | 120314 | ProgramServices |
| Management And General | 6920 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463612 | Total |
| Program Services | 360487 | ProgramServices |
| Management And General | 100726 | ManagementAndGeneral |
| Fundraising | 2399 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782592 | Total |
| Program Services | 599752 | ProgramServices |
| Management And General | 167803 | ManagementAndGeneral |
| Fundraising | 15037 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114381 | Total |
| Program Services | 1104934 | ProgramServices |
| Management And General | 6747 | ManagementAndGeneral |
| Fundraising | 2700 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158615 | Total |
| Program Services | 136045 | ProgramServices |
| Management And General | 21977 | ManagementAndGeneral |
| Fundraising | 593 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10050 | Total |
| Program Services | 47 | ProgramServices |
| Management And General | 10003 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332979 | Total |
| Program Services | 332979 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289325 | Total |
| Program Services | 213746 | ProgramServices |
| Management And General | 75579 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326132 | Total |
| Program Services | 296352 | ProgramServices |
| Management And General | 29780 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| repair and maintenance | 240646 | 233158 | 7488 | |
| Printing and Publications | 96297 | 62387 | 5333 | 28577 |
| Medical supplies and expenses | 3904767 | 3904767 | ||
| Consultants and security | 305142 | 159674 | 139680 | 5788 |
| CAPITAL CAMPAIGN | 723679 | 580664 | 143015 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229227 | Total |
| Program Services | 144065 | ProgramServices |
| Management And General | 60606 | ManagementAndGeneral |
| Fundraising | 24556 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19762324 | Total |
| Program Services | 17014805 | ProgramServices |
| Management And General | 2290770 | ManagementAndGeneral |
| Fundraising | 456749 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3324722 | BOY |
| EOY | 3632530 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2458674 | BOY |
| EOY | 4989904 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3107977 | BOY |
| EOY | 2249409 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524231 | BOY |
| EOY | 605292 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757706 | BOY |
| EOY | 374178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193195 | BOY |
| EOY | 116918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8061430 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6080580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2286797 | BOY |
| EOY | 1980850 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4681014 | BOY |
| EOY | 4823849 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434475 | BOY |
| EOY | 344456 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17768791 | BOY |
| EOY | 19117386 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004728 | BOY |
| EOY | 1590834 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2504728 | BOY |
| EOY | 1590834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6228430 | BOY |
| EOY | 6255466 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7510902 | BOY |
| EOY | 9463832 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524731 | BOY |
| EOY | 1807254 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15264063 | BOY |
| EOY | 17526552 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17768791 | BOY |
| EOY | 19117386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2533970 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -271481 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6895381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10912741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8405701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10701823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8818833 | CurrentTaxYear |
| Total | 45734479 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12551151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12308285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14740977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15683184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13565042 | CurrentTaxYear |
| Total | 68848639 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19446532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23221026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23146678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26385007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22383875 | CurrentTaxYear |
| Total | 114583118 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1350000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1150000 | CurrentTaxYear |
| Total | 4851000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1350000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1150000 | CurrentTaxYear |
| Total | 4851000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 109732118 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 812000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1061623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 856698 | CurrentTaxYear |
| Total | 3756628 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 812000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1061623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 856698 | CurrentTaxYear |
| Total | 3756628 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1990323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280138 | CurrentTaxYear |
| Total | 3312379 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21909222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24155857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24316816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27749519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23520711 | CurrentTaxYear |
| Total | 121652125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 142154 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26739 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 168893 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16845912 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17014805 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 999129 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3999129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,998,694 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11771 | CurrentYearMinus3 |
| Current Year Minus2 | 12038 | CurrentYearMinus2 |
| Current Year Minus1 | 8746 | CurrentYearMinus1 |
| Current Year | 168893 | CurrentYear |
| Total | 201448 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 249782 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 999782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,499,673 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11771 | CurrentYearMinus3 |
| Current Year Minus2 | 12038 | CurrentYearMinus2 |
| Current Year Minus1 | 8746 | CurrentYearMinus1 |
| Current Year | 142154 | CurrentYear |
| Total | 174709 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4908740 | BeginningOfYearBalance |
| Contributions | 291868 | Contributions |
| Investment Earnings Or Losses | -183968 | InvestmentEarningsOrLosses |
| Other Expenditures | 3253286 | OtherExpenditures |
| End Of Year Balance | 1763354 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4146279 | BeginningOfYearBalance |
| Contributions | 366631 | Contributions |
| Investment Earnings Or Losses | 579894 | InvestmentEarningsOrLosses |
| Other Expenditures | 184064 | OtherExpenditures |
| End Of Year Balance | 4908740 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2997818 | BeginningOfYearBalance |
| Contributions | 428395 | Contributions |
| Investment Earnings Or Losses | 912521 | InvestmentEarningsOrLosses |
| Other Expenditures | 192455 | OtherExpenditures |
| End Of Year Balance | 4146279 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 774009 | OtherCostOrOtherBasis |
| Book Value | 774009 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2236068 | OtherCostOrOtherBasis |
| Depreciation | 1547669 | Depreciation |
| Book Value | 688399 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1474597 | OtherCostOrOtherBasis |
| Depreciation | 1203349 | Depreciation |
| Book Value | 271248 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3576756 | OtherCostOrOtherBasis |
| Depreciation | 3329562 | Depreciation |
| Book Value | 247194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1980850 | TotalOfBookValueLandBuildings |
| Total Revenue | 22296294 | TotalRevenue |
| Total Expenses | 19762324 | TotalExpenses |
| Excess Or Deficit For Year | 2533970 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -271481 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -271481 | TotalAdjustments |
| Excess Or Deficit Per FS | 2262489 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22829222 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 13400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 13400 | RevenueNotRptdF990 |
| Revenue Subtotal | 22815822 | RevenueSubtotal |
| Other Revenues Not Included | -519528 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -519528 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22296294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20566732 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13400 | DonatedServicesUseOfFacilities |
| Losses Reported | 271480 | LossesReported |
| Other Expenses Included | 519528 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 804408 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19762324 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19762324 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | For the year ended December 31, 2011, PPNT did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements. PPNT's Federal Return of Organization Exempt From Income Tax is subject to examination by the Internal Revenue Service for three years from the date of filing. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | RENTAL EXPENSES, NETTED WITH REVENUE $392779 LOSS OF FIXED ASSET DISPOSAL $71652 REALIZED LOSS ON INVESTMENTS $55097 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Board designated funds totaling $$3,227,468 were transferred to reserve funds during 2011.Earnings from endowment funds are to support education and public affairs. |
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 | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DLS Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 701077 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 615857 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 85220 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 85220 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fort Worth Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 177068 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17015 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 160053 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 160053 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 99913 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 57456 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42457 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 42457 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 978058 | GrossReceiptsTotal |
| Charitable Contributions Total | 690328 | CharitableContributionsTotal |
| Gross Revenue Total Events | 287730 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 287730 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 287730 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPNT ACTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7424 Greenville Avenue | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 762918374 | EINOfRecipient |
| IRC Section | 501(c)(4) | IRCSection |
| Amount Of Cash Grant | 28408 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV-Cash | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Contribution | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | PPNT MAKES GRANTS TO ITS RELATED ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Patrice Leger | |||
| 127806 | 12781 | 22256 | 162843 |
| Ken Lambrecht | |||
| 238525 | 7156 | 22253 | 267934 |
| Betty Meis | |||
| 146929 | 7346 | 9242 | 163517 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are available upon request, after review. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO, with access to the Planned Parenthood affiliate salary survey, makes compensation decisions and performance reviews for direct staff. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest statement is signed by members of the board and senior staff. The statements are reviewed by the chief financial officer to determine if any conflicts exist. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The CFO reviews a draft of the Form 990 in detail. Afterwards, a copy is sent to the full board for their review and comment prior to filing the return. The CFO then signs the return after considering board comments. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Aimee Boone, VP Development is daughter of Cecile Boone, donor and former Chair. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Planned Parenthood of NT Action Fund | ||||||||||
| 7424 Greenville Avenue | Dallas | TX | 75231 | 762918374 | Advocacy | TX | 501(c)(4) | N/A | NA | true |
| Planned Parenthood Surgical Health Svcs | ||||||||||
| 7424 Greenville Avenue | Dallas | TX | 75231 | 201121091 | Medical | TX | 501(c)(3) | 7 | NA | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Planned Parenthood of NT Action Fund | ||
| b | 28408 | fmv |
| Planned Parenthood Surgical Health Svcs | ||
| p | 1187501 | fmv |
| Planned Parenthood Surgical Health Svcs | ||
| k | 710292 | FMV |
| Planned Parenthood Surgical Health Svcs | ||
| a | 15360 | FMV |