PRETERM CLEVELAND INC

Address
12000 SHAKER BLVD
CLEVELAND, OH 441201922
Contact
Website: http://www.preterm.org
Phone: +1 (216) 991-4000
Nonprofit
NTEE: E42 - Family Planning Centers
EIN: 23-7314836

Mission

PRETERM ADVANCES WOMEN'S HEALTH AND REPRODUCTIVE JUSTICE BY PROVIDING SAFE, RESPECTFUL AND ACCESSIBLE ABORTION CARE. WE HELP KEEP ABORTION ACCESSIBLE BY PROVIDING FINANCIAL ASSISTANCE TO WOMEN WHO CANNOT AFFORD TO PAY FOR THEIR SERVICES.
 20172016201520142013
Basic features of the organization
Year of formation1974
Subsection code03
PF filing required0    
Metropolitan statistical area1692
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$215,091.00$215,730.00$195,400.00$181,369.00$167,428.00
Sum of reportable (W2/1099) compensation$202,599.00$189,483.00$179,348.00$176,470.00$162,435.00
Number of employees6665615544
Number of people compensated >$100k11000
Number of volunteers121215834
Number of highly compensated contractors1232 
Personnel
Bell, B
TitlePRESIDENT    
Name of key/compensated personB BELL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Belman, S
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  S BELMANS BELMANS BELMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Berlin, S
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personS BERLINS BERLINS BERLINS BERLINS BERLIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Eady, E
TitleDIRECTORDIRECTOR   
Name of key/compensated personE EADYE EADY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
France, C
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personC FRANCEC FRANCEC FRANCEC FRANCEC FRANCE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org45.0045.0045.0045.0045.00
Reportable compensation from org$107,585.00$102,086.00$98,594.00$99,079.00$91,957.00
Other comp, non-reportable, from org and related orgs$6,208.00$5,832.00$4,329.00$4,186.00$4,028.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Greenfield, M
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personM GREENFIELDM GREENFIELDM GREENFIELD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Grigsby, C
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personC GRIGSBYC GRIGSBYC GRIGSBY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hauser, L
Title    PRESIDENT
Name of key/compensated person    L HAUSER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hill, J
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJ HILLJ HILLJ HILLJ HILLJ HILL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jentoft, J
Title DIRECTORSECRETARYSECRETARYSECRETARY
Name of key/compensated person J JENTOFTJ JENTOFTJ JENTOFTJ JENTOFT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kelley, M
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personM KELLEYM KELLEYM KELLEYM KELLEYM KELLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Long, G
Title DIRECTORDIRECTORPRESIDENTTREASURER
Name of key/compensated person G LONGG LONGG LONGG LONG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Marvar, M
TitleDIRECTORDIRECTOR   
Name of key/compensated personM MARVARM MARVAR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mathews, K
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personK MATHEWSK MATHEWSK MATHEWSK MATHEWS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Miller, D
Title  DIRECTORDIRECTORVICE PRESIDENT
Name of key/compensated person  D MILLERD MILLERD MILLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer    True
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ngana, C
TitleDIRECTOR    
Name of key/compensated personC NGANA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Otonoga, C
Title DIRECTORDIRECTOR  
Name of key/compensated person C OTONOGAC OTONOGA  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Peterson, J
TitleDIRECTOR    
Name of key/compensated personJ PETERSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pike, E
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personE PIKEE PIKEE PIKEE PIKE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Poitras, B
Title PRESIDENTPRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated person B POITRASB POITRASB POITRASB POITRAS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Rosenthal, M
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person M ROSENTHALM ROSENTHALM ROSENTHALM ROSENTHAL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Schleiffer, E
TitleDIRECTOR    
Name of key/compensated personE SCHLEIFFER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schubert, D
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personD SCHUBERTD SCHUBERTD SCHUBERT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Shaffer, A
Title   DIRECTORDIRECTOR
Name of key/compensated person   A SHAFFERA SHAFFER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Smith, S
TitleSECRETARYSECRETARYDIRECTOR  
Name of key/compensated personS SMITHS SMITHS SMITH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Snow, K
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personK SNOWK SNOWK SNOWK SNOWK SNOW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Szafraniec, C
TitleFINANCIAL OFFICERDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCE
Name of key/compensated personC SZAFRANIECC SZAFRANIECC SZAFRANIECC SZAFRANIECC SZAFRANIEC
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org45.0045.0045.0045.0045.00
Reportable compensation from org$95,014.00$87,397.00$80,754.00$77,391.00$70,478.00
Other comp, non-reportable, from org and related orgs$5,701.00$5,244.00$4,845.00$4,644.00$4,333.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thomas, N
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personN THOMASN THOMASN THOMAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Yachanin, C
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personC YACHANINC YACHANINC YACHANIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRETERM ADVANCES WOMEN'S HEALTH AND REPRODUCTIVE JUSTICE BY PROVIDING SAFE, RESPECTFUL AND ACCESSIBLE ABORTION CARE.PRETERM ADVANCES WOMEN'S HEALTH AND REPRODUCTIVE JUSTICE BY PROVIDING SAFE, RESPECTFUL AND ACCESSIBLE ABORTION CARE.PRETERM ADVANCES WOMEN'S HEALTH AND REPRODUCTIVE JUSTICE BY PROVIDING SAFE, RESPECTFUL AND ACCESSIBLE ABORTION CARE.PRETERM ADVANCES WOMEN'S HEALTH AND REPRODUCTIVE JUSTICE BY PROVIDING SAFE, RESPECTFUL AND ACCESSIBLE ABORTION CARE.PRETERM ADVANCES WOMEN'S HEALTH AND REPRODUCTIVE JUSTICE BY PROVIDING SAFE, RESPECTFUL AND ACCESSIBLE ABORTION CARE.
Program service expenses, total$3,708,562.00$3,410,543.00$3,027,769.00$2,847,320.00$2,636,281.00
Programs, including revenue & expenses
ABORTION AND RELATED MEDICAL SERVICES.
Program expenses    $2,028,421.00
Program revenue    $1,641,524.00
Program description    ABORTION AND RELATED MEDICAL SERVICES.
ABORTION SERVICES AND OTHER SEXUAL HEALTH SERVICES, INCLUDING BIRTH CONTROL OPTIONS COUNSELING, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, AND GENERAL GYNECOLOGICAL CARE.
Program expenses$2,881,853.00$2,662,398.00$2,355,959.00$2,200,317.00 
Program revenue$2,113,710.00$1,630,438.00$1,733,603.00$1,797,173.00 
Program descriptionABORTION SERVICES AND OTHER SEXUAL HEALTH SERVICES, INCLUDING BIRTH CONTROL OPTIONS COUNSELING, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, AND GENERAL GYNECOLOGICAL CARE.ABORTION SERVICES AND OTHER SEXUAL HEALTH SERVICES, INCLUDING BIRTH CONTROL OPTIONS COUNSELING, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, AND GENERAL GYNECOLOGICAL CARE.ABORTION SERVICES AND OTHER SEXUAL HEALTH SERVICES, INCLUDING BIRTH CONTROL OPTIONS COUNSELING, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, AND GENERAL GYNECOLOGICAL CARE.ABORTION SERVICES AND OTHER SEXUAL HEALTH SERVICES, INCLUDING BIRTH CONTROL OPTIONS COUSELING, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, AND GENERAL GYNECOLOGICAL CARE. 
MEDICAL TRAINING AND COMMUNITY OUTREACH TO HEALTH AND SOCIAL SERVICE PROFESSIONALS, COMMUNITY GROUPS, STUDENTS AND OTHERS IN REPRODUCTIVE HEALTH CARE.
Program expenses$35,903.00$33,518.00$29,497.00$31,128.00$29,833.00
Program revenue$132,532.00$299,595.00$328,443.00$90,167.00$123,911.00
Program descriptionMEDICAL TRAINING AND COMMUNITY OUTREACH TO HEALTH AND SOCIAL SERVICE PROFESSIONALS, COMMUNITY GROUPS, STUDENTS AND OTHERS IN REPRODUCTIVE HEALTH CARE.MEDICAL TRAINING AND COMMUNITY OUTREACH TO HEALTH AND SOCIAL SERVICE PROFESSIONALS, COMMUNITY GROUPS, STUDENTS AND OTHERS IN REPRODUCTIVE HEALTH CARE.MEDICAL TRAINING AND COMMUNITY OUTREACH TO HEALTH AND SOCIAL SERVICE PROFESSIONALS, COMMUNITY GROUPS, STUDENTS AND OTHERS IN REPRODUCTIVE HEALTH CARE.MEDICAL TRAINING AND COMMUNITY OUTREACH TO HEALTH AND SOCIAL SERVICE PROFESSIONALS, COMMUNITY GROUPS, STUDENTS AND OTHERS IN REPRODUCTIVE HEALTH CARE.MEDICAL TRAINING AND COMMUNITY OUTREACH TO HEALTH AND SOCIAL SERVICE PROFESSIONALS, COMMUNITY GROUPS, STUDENTS AND OTHERS IN REPRODUCTIVE HEALTH CARE.
PREGNANCY OPTIONS COUNSELING SERVICES TO WOMEN AND THEIR FAMILIES WHO FACE UNINTENDED PREGNANCIES AND FETAL ANOMALIES.
Program expenses$790,806.00$714,627.00$642,313.00$615,875.00$578,027.00
Program revenue$549,016.00$384,964.00$409,323.00$306,834.00$280,260.00
Program descriptionPREGNANCY OPTIONS COUNSELING SERVICES TO WOMEN AND THEIR FAMILIES WHO FACE UNINTENDED PREGNANCIES AND FETAL ANOMALIES.PREGNANCY OPTIONS COUNSELING SERVICES TO WOMEN AND THEIR FAMILIES WHO FACE UNINTENDED PREGNANCIES AND FETAL ANOMALIES.PREGNANCY OPTIONS COUNSELING SERVICES TO WOMEN AND THEIR FAMILIES WHO FACE UNINTENDED PREGNANCIES AND FETAL ANOMALIES.PREGNANCY OPTIONS COUNSELING SERVICES TO WOMEN AND THEIR FAMILIES WHO FACE UNINTENDED PREGNANCIES AND FETAL ANOMALIES.PREGNANCY OPTIONS COUNSELING SERVICES TO WOMEN AND THEIR FAMILIES WHO FACE UNINTENDED PREGNANCIES AND FETAL ANOMALIES.
Financial data
Revenue
Total revenue$4,742,609.00$3,981,587.00$3,474,965.00$3,402,261.00$2,936,780.00
Revenue from contributions (total)$1,858,323.00$1,623,464.00$963,383.00$1,166,670.00$893,495.00
Revenue from noncash contributions$836,329.00$260,846.00$5,100.00  
Investment income, current yr$43,834.00$40,437.00$38,348.00$40,015.00-$24,464.00
Total revenue from grants, etc., current yr$1,858,323.00$1,623,464.00$963,383.00$1,166,670.00$893,495.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$45,194.00$2,689.00$1,865.00$1,402.00$22,054.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,795,258.00$2,314,997.00$2,471,369.00$2,194,174.00$2,045,695.00
Gross receipts$5,186,592.00$3,984,065.00$3,474,965.00$3,445,358.00$2,996,534.00
Sources of contributions
Revenue from all other contributions$1,858,323.00$1,623,464.00$963,383.00$1,166,670.00$893,495.00
Other types of revenue
Miscellaneous revenue (total)$45,194.00$2,689.00$1,865.00$1,402.00$22,054.00
Income from dividends, interest, and similar investments$43,231.00$38,087.00$38,348.00$37,701.00$35,290.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,104,657.00$3,767,708.00$3,349,395.00$3,155,246.00$2,926,678.00
Total functional expenses: program service $3,708,562.00$3,410,543.00$3,027,769.00$2,847,320.00$2,636,281.00
Total functional expenses: management and general$191,703.00$173,253.00$155,472.00$148,305.00$138,449.00
Total functional expenses: fundraising$204,392.00$183,912.00$166,154.00$159,621.00$151,948.00
Fees for services
Legal fees (total)$15,589.00$36,860.00$12,732.00$21,004.00$631.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$1,117.00$2,123.00$1,259.00$3,108.00 
Assets and liabilities
Total assets$3,284,956.00$2,678,226.00$2,400,706.00$2,364,738.00$2,047,074.00
Total assets, beginning of year$2,678,226.00$2,400,706.00$2,364,738.00$2,047,074.00$1,953,574.00
Total liabilities$205,096.00$298,247.00$179,414.00$233,618.00$238,109.00
Total liabilities, beginning of year$298,247.00$179,414.00$233,618.00$238,109.00$194,766.00
Unrestricted net assets, end of yr$2,539,106.00$2,379,979.00$2,221,292.00$2,131,120.00$1,808,965.00
Temporarily restricted net assets$540,754.00  $0.00 
Net assets$3,079,860.00$2,379,979.00$2,221,292.00$2,131,120.00$1,808,965.00
Net assets, beginning of year$2,379,979.00$2,221,292.00$2,131,120.00$1,808,965.00$1,758,808.00
Other liabilities$156,027.00$154,190.00$139,429.00$198,952.00$172,296.00
Other assets$692.00$692.00$692.00$692.00$692.00
Investments: other securities$983,463.00$900,070.00$937,981.00$956,614.00$863,178.00
Cash: non-interest bearing$1,007,585.00$1,185,739.00$1,011,306.00$1,021,211.00$999,392.00
Cash: non-interest bearing, beginning of year$1,185,739.00$1,011,306.00$1,021,211.00$999,392.00$815,004.00
Inventories for sale or use$66,356.00$73,769.00$93,534.00$71,373.00$65,674.00
Other financial variables
Revenue less expenses$637,952.00$213,879.00$125,570.00$247,015.00$10,102.00
Advertising (total)$59,318.00$102,552.00$48,613.00$35,741.00$32,597.00
Accounts receivable, net$997,462.00$327,266.00$238,577.00$196,160.00$2,088.00
Prepaid expenses & deferred charges$97,604.00$85,727.00$62,617.00$64,106.00$59,359.00
Accounts payable & accrued expenses$49,069.00$144,057.00$39,985.00$34,666.00$65,813.00
Total net assets or fund balances$3,079,860.00$2,379,979.00$2,221,292.00$2,131,120.00$1,808,965.00
Depreciation, depletion, amortization$20,231.00$14,889.00$17,943.00$22,763.00$35,494.00
Governance and accountability
Number of voting members1819191312
Number of independent voting members1819191312
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-112017-03-312016-03-242014-12-302013-12-26
IRS schema version2016v3.02015v2.12014v6.02013v3.02012v2.1
Filing identifier201713199349308641201623209349301847201640259349300534201403189349301525201333179349301368
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