Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is provided to all board members for review before filing.”
Planned Parenthood Votes Rhode Island
990 • Fiscal year 2018 • EIN 05-0499804
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Balance Sheet
Assets
Flat$113,191
Flat from 2018
Net Assets
Flat$88,469
Flat from 2018
Liabilities
Flat$24,722
Flat from 2018
Revenue And Expenses
Revenue
Flat$334,449
Flat from 2018
Expenses
Flat$265,821
Flat from 2018
Net Income
Flat$68,628
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 7, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $336,934
Mission and Program Overview
Mission
Planned parenthood votes! Ri is an ancillary corporation of planned parenthood of southern new england formed for the promotion of social welfare within the meaning of section 501(c)(4) of the internal revenue code. Its purpose is to protect individual choice in reproductive health care; to advocate public policies guaranteeing access to such care; to foster a social and political climate favorable to reproductive choice and to promote informed citizen action in ri.
To protect women's health and reproductive choice through advocacy in rhode island.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,059 | $92,678 | ▲ $73,619 |
| Accounts Receivable | $17,426 | $20,513 | ▲ $3,087 |
| Total Assets | $36,485 | $113,191 | ▲ $76,706 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,644 | $24,722 | ▲ $8,078 |
| Total Liabilities | $16,644 | $24,722 | ▲ $8,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,841 | $88,469 | ▲ $68,628 |
| Total Net Assets Fund Balance | $19,841 | $88,469 | ▲ $68,628 |
| Total Liabilities and Net Assets / Fund Balance | $36,485 | $113,191 | ▲ $76,706 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Amanda Skinner | President & CEO Beginning 6/12/17 | $7,406 | $334 | $7,740 |
| Susan Yolen | VP Public Policy and Advocacy | $2,110 | $228 | $2,338 |
| Louis Denegre | Controller | $2,204 | $88 | $2,292 |
| Judith Tabar | President & CEO Through 5/9/17 | $1,463 | $158 | $1,621 |
| Marjorie Wren | VP Development | $895 | $82 | $977 |
| Linda Cote | Chief Financial Officer | $517 | $80 | $597 |
| Kafi Rouse | VP Public Relations and Marketing | $270 | $42 | $312 |
Board Members and Trustees
| Name | Title |
|---|---|
| Simone Joyaux | Chair |
| Amy Black | Director |
| Doree Goodman | Director |
| Erich Haslehurst | Director |
| Lee Ann Byrne | Director |
| Marti Rosenburg | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $336,934
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-2,485
- All Other Contributions
- $297,934
- Change in Net Assets
- $68,628
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $334,449
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,485
- Total Revenue per Audited Statements
- $336,934
- Total Revenue per Form 990
- $334,449
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,116 |
| Other Expenses | $113,705 |
| Total Fundraising Expense | $10,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,815 | $2,737 | $4,775 | $148,327 |
| Occupancy | $50,425 | $1,023 | $2,559 | $54,007 |
| Information Technology | $25,030 | - | - | $25,030 |
| Fees for Services Other | $15,402 | - | - | $15,402 |
| Conferences and Meetings | $11,018 | - | - | $11,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | $336 | $3,453 | $3,789 |
| Travel | $1,433 | - | - | $1,433 |
| Other Expenses | $336 | - | - | $336 |
| Total Functional Expenses | $250,938 | $4,096 | $10,787 | $265,821 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $268,306 |
| Expenses per Audited Statements | $265,821 |
| Total Expenses per Form 990 | $265,821 |
| Expenses Not Reported on Form 990 | $2,485 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,485 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2018 Rock the Boat | $39,000 | - | $749 | - |
| Total Events | $39,000 | - | $2,485 | $-2,485 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $17,773 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“The 501(c)(4) relies on the 501(c)(3) related party's policies. As such, the organization requires all employees upon employment to sign a statement indicating that they have received the organization's human resource manual and that they agree to abide by all the policies it contains including conflict of interest. Staff members are asked to contact human resources with any questions about potential conflicts of interest. The human resources department collects the necessary information from the staff member and their supervisor as necessary to determine if a potential conflict exists. Human resources consults with senior management to make a final determination and provides the staff member with a written response regarding the situation.”
Form 990, Part VI, Section B, Line 15
“The 501(c)(4) relies on the 501(c)(3) related party's policies. The executive and finance committees of the related 501(c)(3) organization review the president's compensation annually, in conjuction with the annual performance review. This part of the process is documented via e-mails among members of the two committees, in minutes of the finance committee, and shared with the rest of the board during board meetings and budget reviews. It is finalized in a letter to the president that is reviewed and approved by executive committee members.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Form 990 Part VII, Section A, Column D & E
“Planned parenthood of southern new england (ppsne) employs staff who provide services to planned parenthood votes rhode island. Planned parenthood votes rhode island pays ppsne for the cost of these individuals' salaries and benefits; the expenses are reflected on part i, line 15 of this form 990 and as salaries in part ix. Ppsne issues irs form w-2 to each employee. See schedule j for split of salaries between related organizations.”
Filing and Contact Details
Filer
- Filer Name
- Planned Parenthood Votes Ri
- EIN
- 05-0499804
- Phone
- 2037522850
- Address
- 345 WHITNEY AVENUE, NEW HAVEN, CT 06511
Signing Officer
- Name
- Linda Cote
- Title
- CFO
- Phone
- 2037522850
- Signed
- 2019-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Cote
- Formed
- 1998
- Legal Domicile
- Ri
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Whittlesey Pc
- Address
- 280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
- Preparer
- Lisa Wills
- Phone
- 8605223111
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Board of directors reviews the financial statements prior to issuance. The same committee selects the independent accountant to perform the audit.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted in tax return 2,485.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising events expenses netted in tax return 2,485.”
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | LINDA COTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITIES TO INFLUENCE STATE ELECTED AND APPOINTED OFFICIALS ON ISSUES REGARDING WOMEN'S HEALTH, EQUITY AND REPRODUCTIVE RIGHTS IN RHODE ISLAND INCLUDING PROTECTING STATE FUNDING FOR HEALTH CARE SERVICES, EDUCATING AND ENGAGING ACTIVISTS AND VOTERS IN SUPPORT OF REPRODUCTIVE HEALTH AND RIGHTS; AND INFORMING THEM ABOUT THE POSITIONS OF THE CANDIDATES WHO FAVOR THESE RIGHTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177270 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 214570 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 214570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 177270 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 17773 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PLANNED PARENTHOOD VOTES! RI CONDUCTED INDEPENDENT EXPENDITURES IN SEVERAL STATE LEGISLATIVE RACES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2485 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 265821 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2485 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2485 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2485 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 334449 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED IN TAX RETURN 2,485. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENTS EXPENSES NETTED IN TAX RETURN 2,485. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 265821 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 334449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 336934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 268306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2018 ROCK THE BOAT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1736 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 7406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 2110 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 2204 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 1463 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 307787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 206218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 178054 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 133288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 108019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 107869 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 60547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 282 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 42 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 36 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 84 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 88 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 11 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 29 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 16867 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 7122 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 5332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 4321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 4315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 1217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 52 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 38 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 46 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 31 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 6 | 129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 2180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 15098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 9204 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 9106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 12513 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 6 | 5343 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AMANDA SKINNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LINDA COTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARJORIE WREN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | SUSAN YOLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | LOUIS DENEGRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | KAFI ROUSE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $113,191
- Liabilities
- $24,722
- Net assets
- $88,469
- Revenue
- $334,449
- Expenses
- $265,821
- Net income
- $68,628