CHOCORUA LAKE CONSERVANCY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHOCORUA LAKE CONSERVANCY (EIN 02-0277083)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349304803
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T08:51:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020522664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAMWELL CAPUTO KELSCH & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 481 WHITE MOUNTAIN HIGHWAY | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020277083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOCORUA LAKE CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHOC | BusinessNameControlTxt |
| Phone | 6033236252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 | AddressLine1Txt |
| City | CHOCORUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038170105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFFREY GILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6033236252 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A CAPUTO CPA | PreparerPersonNm |
| PTIN | P00184707 | PTIN |
| Phone | 6034473356 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELDON PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 | AddressLine1Txt |
| City | CHOCORUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038170105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $419,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHOCORUALAKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE THE ECOSYSTEM AND PRISTINE WATERS OF CHOCORUA LAKE, PROTECT THE NATURAL RESOURCES AND CONSERVATION VALUES OF THE CHOCORUA LAKE BASIN, MAINTAIN TRAILS ON MOUNT CHOCORUA AND SURROUNDING LANDS, AND PROVIDE WELCOMING ACCESS TO CHOCORUA LAKE FOR NEARBY RESIDENTS, VISITORS, AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 174 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $317,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $288,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $314 | PYOtherRevenueAmt |
| CY Other Revenue | -$538 | CYOtherRevenueAmt |
| PY Total Revenue | $361,209 | PYTotalRevenueAmt |
| CY Total Revenue | $379,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $137,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $205,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,897 | PYOtherExpensesAmt |
| CY Other Expenses | $100,189 | CYOtherExpensesAmt |
| PY Total Expenses | $245,182 | PYTotalExpensesAmt |
| CY Total Expenses | $305,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,286,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,715,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,286,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,715,558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE THE ECOSYSTEM AND PRISTINE WATERS OF CHOCORUA LAKE, PROTECT THE NATURAL RESOURCES AND CONSERVATION VALUES OF THE CHOCORUA LAKE BASIN, MAINTAIN TRAILS ON MOUNT CHOCORUA AND SURROUNDING LANDS, AND PROVIDE WELCOMING ACCESS TO CHOCORUA LAKE FOR NEARBY RESIDENTS, VISITORS, AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $94,674 | ExpenseAmt |
| Desc | PUBLIC LAKE ACCESS, MANAGEMENT OF CONSERVATION PROPERTIES & WATER QUALITY MONITORING - MANAGED 800 ACRES ACROSS 17 PROPERTIES OWNED BY CHOCORUA LAKE CONSERVANCY (CLC) IN THE CHOCORUA LAKE BASIN, INCLUDING THREE PUBLIC LAKE ACCESS RECREATIONAL AREAS OPEN TO ALL AND VISITED MORE THAN 100,000 PEOPLE YEARLY. STAFF INSPECTED THESE AREAS TWICE-DAILY, SEVEN DAYS A WEEK, FROM MAY THROUGH OCTOBER TO KEEP THEM CLEAN OF TRASH. PROVIDED THREE PORTABLE TOILETS FOR USE BY VISITORS. RECRUITED, TRAINED, AND MANAGED 90 VOLUNTEERS TO HELP MAINTAIN CLC PUBLIC ACCESS AREAS - SPREADING WOOD CHIPS TO PROTECT TREE ROOTS, REMOVING INVASIVE PLANTS, CREATING WILDLIFE HABITAT, MULCHING NATIVE PLANTINGS, AND MAINTAINING 24 MILES OF HIKING AND WALKING TRAILS ON MOUNT CHOCORUA, MOUNT PAUGUS, AND CLC CONSERVATION LANDS. MONITORED WATER QUALITY IN CHOCORUA LAKE BI-WEEKLY FROM MAY TO OCTOBER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,417 | ExpenseAmt |
| Revenue | $9,149 | RevenueAmt |
| Desc | EDUCATION, OUTREACH, AND MEMBERSHIP - ORGANIZED MORE THAN 50 EDUCATIONAL AND COMMUNITY OUTREACH EVENTS ATTENDED BY OVER 1,400 PEOPLE. ENGAGED 170 VOLUNTEERS WHO CONTRIBUTING 1,400 HOURS TOWARD FULFILLING CLC'S MISSION. HELD OUTDOOR NATURE EXPLORATIONS AND WORKSHOPS ON DIVERSE TOPICS IN ECOLOGY AND NATURAL HISTORY, INCLUDING REGULAR PROGRAMS AIMED AT CHILDREN 3 TO 9 YEARS OF AGE. PUBLISHED TWO PRINT NEWSLETTERS SHARING INFORMATION ABOUT CLC'S WORK AND STEWARDSHIP OF THE CHOCORUA LAKE BASIN, ALONG WITH MONTHLY E-NEWS TO 1,900 SUBSCRIBERS. HELD 'WINTER FEST' COMMUNITY OUTREACH EVENT ATTENDED BY 140 PEOPLE. BROADENED BASE OF FINANCIAL SUPPORT TO 706 HOUSEHOLDS AND LOCAL BUSINESSES ACROSS 81 NEW HAMPSHIRE TOWNS AND 32 STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,169 | ExpenseAmt |
| Desc | LAND CONSERVATION VISITED 94 PRIVATELY-OWNED PROPERTIES COVERING 2,500 ACRES PROTECTED BY CLC PERPETUAL COVENANTS, CONSERVATION EASEMENTS, AND DEED RESTRICTIONS. TRAINED 20 VOLUNTEER LAND STEWARDS AND MONITORS TO HELP MAINTAIN 17 CLC-OWNED CONSERVATION PROPERTIES. FACILITATED DIALOGUE BETWEEN A LOCAL NONPROFIT AND A PRIVATE LANDOWNER ABOUT CREATION OF A TRAIL ACCESSIBLE TO ALL VISITORS. O CLC AND THE PUBLIC TRUST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $221,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY BIRTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6033236252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 | AddressLine1Txt |
| City | CHOCORUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038170105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM ZEHRING | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFFREY GILL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH WELD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELDON PERRY | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KUNHARDT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KUMM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MCKINNEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RICH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,575 | MembershipDuesAmt |
| Government Grants | $600 | GovernmentGrantsAmt |
| All Other Contributions | $283,444 | AllOtherContributionsAmt |
| Noncash Contributions | $382 | NoncashContributionsAmt |
| Total Contributions | $288,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSERVATION EDUCATION | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $9,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,687 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,774 | TotalRevenueColumnAmt |
| Exclusion | $49,774 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,582 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,719 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,863 | TotalRevenueColumnAmt |
| Exclusion | $31,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,897 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,435 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$538 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,817 | TotalAmt |
| Program Services | $133,114 | ProgramServicesAmt |
| Management And General | $32,250 | ManagementAndGeneralAmt |
| Fundraising | $22,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Program Services | $2,002 | ProgramServicesAmt |
| Management And General | $485 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,368 | TotalAmt |
| Program Services | $10,183 | ProgramServicesAmt |
| Management And General | $2,467 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,247 | TotalAmt |
| Program Services | $2,412 | ProgramServicesAmt |
| Management And General | $1,835 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222 | TotalAmt |
| Management And General | $3,222 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,892 | TotalAmt |
| Program Services | $2,152 | ProgramServicesAmt |
| Fundraising | $2,740 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371 | TotalAmt |
| Program Services | $1,642 | ProgramServicesAmt |
| Management And General | $1,012 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,098 | TotalAmt |
| Program Services | $6,519 | ProgramServicesAmt |
| Management And General | $3,579 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,799 | TotalAmt |
| Program Services | $5,528 | ProgramServicesAmt |
| Management And General | $1,339 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487 | TotalAmt |
| Program Services | $2,487 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449 | TotalAmt |
| Program Services | $2,050 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239 | TotalAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CCONSERVATION PROPERTY | $27,207 | $27,207 | ||
| MEMBERSHIP EXPENSES | $23,107 | $17,491 | $5,616 | |
| CONSULTING | $5,450 | $5,450 | ||
| MEMBERSHIP DUES | $2,100 | $2,000 | $100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,521 | TotalAmt |
| Program Services | $1,023 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,199 | TotalAmt |
| Program Services | $221,260 | ProgramServicesAmt |
| Management And General | $49,425 | ManagementAndGeneralAmt |
| Fundraising | $34,514 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,424 | BOYAmt |
| EOY | $146,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,050,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,588 | BOYAmt |
| EOY | $1,050,588 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,011 | BOYAmt |
| EOY | $2,518,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,023 | BOYAmt |
| EOY | $3,715,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,023 | BOYAmt |
| EOY | $3,715,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,023 | BOYAmt |
| EOY | $3,715,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,023 | BOYAmt |
| EOY | $3,715,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $355,329 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,619 | CurrentTaxYearAmt |
| Total | $1,713,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,619 | CurrentTaxYearAmt |
| Total | $1,713,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $512,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,200,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,774 | CurrentTaxYearAmt |
| Total | $207,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,921,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 78 | TotalEasementsCnt |
| Total Acreage | 3286.10 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 908.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $27,207 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,041,608 | BeginningYearBalanceAmt |
| Contributions | $7,258 | ContributionsAmt |
| Investment Earnings Or Losses | $454,205 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,000 | OtherExpendituresAmt |
| End Year Balance | $2,433,071 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,399,055 | BeginningYearBalanceAmt |
| Contributions | $133,625 | ContributionsAmt |
| Investment Earnings Or Losses | -$411,057 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,015 | OtherExpendituresAmt |
| End Year Balance | $2,041,608 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,003,666 | BeginningYearBalanceAmt |
| Contributions | $79,457 | ContributionsAmt |
| Investment Earnings Or Losses | $386,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,793 | OtherExpendituresAmt |
| End Year Balance | $2,399,055 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,699,464 | BeginningYearBalanceAmt |
| Contributions | $108,033 | ContributionsAmt |
| Investment Earnings Or Losses | $259,411 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,242 | OtherExpendituresAmt |
| End Year Balance | $2,003,666 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,234,360 | BeginningYearBalanceAmt |
| Contributions | $190,885 | ContributionsAmt |
| Investment Earnings Or Losses | $322,830 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,611 | OtherExpendituresAmt |
| End Year Balance | $1,699,464 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,050,515 | OtherCostOrOtherBasisAmt |
| Book Value | $1,050,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73 | OtherCostOrOtherBasisAmt |
| Book Value | $73 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,050,588 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II.5 | ESTABLISHES CRITERIA FOR LAND PROTECTION OF INTEREST TO CLC INCLUDING COMPLIANCE WITH VALUATION REGULATIONS; REQUIRES BASELINE DOCUMENTATION TO RECOGNIZED STANDARDS; CALLS FOR ANNUAL MONITORING THROUGH SOUND RELATIONS WITH THE SUCCESSION OF LANDOWNERS AND ON-SITE INSPECTIONS; CONSIDERS AMENDMENTS AND WAIVERS ONLY IN SPECIFIED CIRCUMSTANCES, ESPECIALLY WITH REGARD TO STRENGTHENING CONSERVATION VALUES, AND REQUIRING FULL BOARD APPROVAL, WITH NH DEPT OF CHARITABLE TRUSTS CONCURRENCE AS MAY BE NECESSARY; EMPLOYS A VIOLATION AVOIDANCE STRATEGY THROUGH LANDOWNER EDUCATION AND COMMUNICATION BUT PROVIDES FOR APPLYING LISTED CRITERIA AND ACTIONS TO ENFORCE COMPLIANCE. PROGRAM IS MANAGED BY A FULL TIME STEWARDSHIP COORDINATOR, WITH VOLUNTEER ASSISTANCE. |
| PART II.9 | EASEMENTS ARE RECORDED IN THE STATEMENT OF ACTIVITIES AT $1, AND HELD IN THE STATEMENT OF FINANCIAL CONDITION AT $1. |
| PART V.4 | DESIGNATED FUNDS FOR LEGAL DEFENSE, STEWARDSHIP, LAND & LAKE ACCESS, GENERAL PURPOSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBERS FALL INTO THREE CLASSES - FAMILY, INDIVIDUAL & LIFE BASED ON LEVEL OF DUES. THE ONLY DIFFERENCE IS THAT FAMILY & LIFE MEMBERS HAVE TWO VOTES IF TWO FAMILY MEMBERS ARE PRESENT TO VOTE WHILE INDIVIDUAL MEMBERS HAVE ONE VOTE. MEMBERS PRESENT TO VOTE DO SO TO ELECT DIRECTORS AND TO AMEND THE BY-LAWS. ALL OTHER POWERS ARE VESTED IN THE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS FALL INTO THREE CLASSES - FAMILY, INDIVIDUAL & LIFE BASED ON LEVEL OF DUES. THE ONLY DIFFERENCE IS THAT FAMILY & LIFE MEMBERS HAVE TWO VOTES IF TWO FAMILY MEMBERS ARE PRESENT TO VOTE WHILE INDIVIDUAL MEMBERS HAVE ONE VOTE. MEMBERS PRESENT TO VOTE DO SO TO ELECT DIRECTORS AND TO AMEND THE BY-LAWS. ALL OTHER POWERS ARE VESTED IN THE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS FALL INTO THREE CLASSES - FAMILY, INDIVIDUAL & LIFE BASED ON LEVEL OF DUES. THE ONLY DIFFERENCE IS THAT FAMILY & LIFE MEMBERS HAVE TWO VOTES IF TWO FAMILY MEMBERS ARE PRESENT TO VOTE WHILE INDIVIDUAL MEMBERS HAVE ONE VOTE. MEMBERS PRESENT TO VOTE DO SO TO ELECT DIRECTORS AND TO AMEND THE BY-LAWS. ALL OTHER POWERS ARE VESTED IN THE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY ALL OFFICERS AND DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BANK AND CC FEES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 1,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513. PAYMENT IN LIEU OF TAXES: PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOCORUA LAKE CONSERVATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 | AddressLine1Txt |
| City | CHOCORUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038170105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237035267 | EIN |
| Primary Activities | LAND CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |