IMPACT CUBED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT CUBED (EIN 83-2215503)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-04-07
- IRS object ID
- 202230979349300743
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-07T14:36:47-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 HAZARD CENTER DRIVE STE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832215503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT CUBED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMPA | BusinessNameControlTxt |
| Phone | 7604317949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY RD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE SEIDLE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7604317949 | PhoneNum |
| Signature | 2022-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLENE | PersonFirstNm |
| Person Last | SEIDLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA D SMITH | PreparerPersonNm |
| PTIN | P00646873 | PTIN |
| Phone | 6198104940 | PhoneNum |
| Preparation | 2022-03-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLENE SEIDLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY RD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,011,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://IMPACTCUBED.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | STIMULATE PHILANTHROPY & BUILD SOCIAL SECTOR CAPACITY, AND TO ENHANCE JEWISH COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $807,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $928,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $878,702 | PYTotalRevenueAmt |
| CY Total Revenue | $1,011,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $671,522 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $266,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $323,017 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,992 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $261,817 | PYOtherExpensesAmt |
| CY Other Expenses | $125,004 | CYOtherExpensesAmt |
| PY Total Expenses | $1,256,356 | PYTotalExpensesAmt |
| CY Total Expenses | $492,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$377,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $518,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $418,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $958,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $365,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $884,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STIMULATE PHILANTHROPY AND BUILD SOCIAL SECTOR CAPACITY BY PROVIDING GUIDANCE TO DONORS, FACILITATING FUNDER CONSORTIA, AND ENGAGING COMMUNITY GROUPS. EFFORTS WILL BE PRIMARILY DEDICATED TO ENHANCING IMPACT, BUILDING TALENT, AND NURTURING EQUITY IN JEWISH AND GENERAL COMMUNITIES ACROSS THE SAN DIEGO REGION AS WELL AS NORTH AMERICA AND TO ENSURING A THRIVING, JUST STATE OF ISRAEL. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $148,255 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Desc | MGSDII: THE MURRAY GALINSON SAN DIEGO-ISRAEL INITIATIVE STRATEGICALLY CATALYZES KNOWLEDGE DISCOURSE ON THE MODERN STATE OF ISRAEL THROUGH SCHOLARSHIP, ENGAGEMENT AND COLLABORATION. COMPONENTS INCLUDE ACADEMIC COURSES, LECTURES, ISRAEL TRAVEL FOR STUDENTS AND FACULTY, VISITING ISRAELI PROFESSORS, CONFERENCES, AND COMMUNITY EDUCATION OPPORTUNITIES. PROGRAMMING TAKES PLACE ON SAN DIEGO CAMPUSES, INCLUDING UC SAN DIEGO, SAN DIEGO STATE UNIVERSITY, CSU SAN MARCOS, UNIVERSITY OF SAN DIEGO, AND CAL WESTERN SCHOOL OF LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,721 | ExpenseAmt |
| Grant | $161,000 | GrantAmt |
| Revenue | $4,495 | RevenueAmt |
| Desc | JPI: JERUSALEM PHILANTHROPIC INITIATIVES IN WHICH JERUSALEM MODEL BRINGS TOGETHER YOUNG SOCIAL ENTREPRENEURS WORKING TOWARD A BETTER FUTURE FOR ALL OF JERUSALEM'S DIVERSE INHABITANTS. THIS COALITION OF BOTTOM-UP INFLUENCERS, NOW 200+ STRONG, CONVENES JERUSALEMITES FROM ALL PARTS OF THE CITY AROUND ONE COMMON DENOMINATOR: THE CONVICTION THAT JERUSALEM'S DIVERSITY IS NOT HER FATAL FLAW, BUT HER MOST PRECIOUS ASSET. INCLUDING BOTH ULTRA-ORTHODOX AND SECULAR JEWS, PALESTINIAN MUSLIMS AND CHRISTIANS, ETHIOPIAN ISRAELIS, MEMBERS OF THE LGBTQ COMMUNITY AND OTHERS, THE JERUSALEM MODEL LEVERAGES THE DISTINCT STRENGTHS OF JERUSALEM'S ACTIVIST AND CIVIL SOCIETY. THE JERUSALEM MODEL IS A PLATFORM THAT CONVENES, STRENGTHENS AND EMPOWERS ACTIVISTS IN ORDER TO BUILD RESILIENCE FOR THE CITY'S CIVIL SOCIETY TO INFLUENCE AND IMPACT DECISION MAKERS FROM THE GRASSROOTS UP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,738 | ExpenseAmt |
| Grant | $25,738 | GrantAmt |
| Desc | CSI: THE COMMUNITY SECURITY INITIATIVE SUPPORTS LOCAL JEWISH NON-PROFIT ORGANIZATIONS BY PROVIDING SECURITY-RELATED GRANT WRITING EFFORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,182 | ExpenseAmt |
| Grant | $73,552 | GrantAmt |
| Revenue | $78,332 | RevenueAmt |
| Desc | PHILANTHROPIC CONSULTING: IMPACT CUBED CONSULTANTS OFFER TIME-TESTED SKILLS TO INCUBATE, DEVELOP, AND MANAGE CAPACITY BUILDING PROJECTS AND INITIATIVES IN CONSULTATION WITH FOUNDATIONS, NONPROFITS, AND NETWORK ORGANIZATIONS. THIS INCLUDES ORGANIZING AND FACILITATING BOARD, FAMILY OR COMMUNITY MEETINGS; CREATING GOVERNANCE STRATEGY AND MATERIALS; FACILITATING RESEARCH; ASSESSING COMMUNITY NEEDS AND DONOR INTERESTS TO INFORM GRANT STRATEGIES; DEVELOPING, MANAGING, AND EVALUATING GRANTMAKING PROGRAMS; ADVISING ON MULTI-GENERATION APPROACHES AND ENGAGING YOUNGER GENERATIONS OF DONORS.PROGRAM ADMINISTRATION: PART OF A COLLABORATIVE SERVING AS PROGRAM ADMINISTRATORS WITH RESPONSIBILITY FOR THE GRANTING PROCESS AND AWARD DECISIONS IN ACCORDANCE WITH THE CITY OF SAN MARCOS COVID-19 COMMUNITY GRANTS PROGRAM AGREEMENT. FUNDS WILL BE DISTRIBUTED TO NONPROFIT ORGANIZATIONS FOR THE SOLE BENEFIT OF SAN MARCOS RESIDENTS.FEEDING OUR FRONTLINE HEROES SUPPORT SCRIPPS ENCINITAS HOSPITAL WORKERS WHO ARE WORKING TIRELESSLY TO AID AND HELP PATIENTS DURING THE COVID-19 SURGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $80,182 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $73,552 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $78,332 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $441,896 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEILANI RASMUSSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7604317949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLENE SEIDLE | ||||||||
| CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $324,258 | $47,232 | |
| SHARYN GOODSON | ||||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $210,853 | $46,394 | |
| SHANA HAZAN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER WOLFSON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CYGIELMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEILANI RASMUSSEN | ||||||||
| TREASURER | 4.00 | 40.00 | Yes (X) | $0 | $244,728 | $29,468 | ||
| SUSAN LAPIDUS | ||||||||
| DIRECTOR OF MGSDII | 40.00 | $128,047 | $0 | $16,748 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $779,839 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $203,108 | RelatedOrganizationsAmt |
| All Other Contributions | $725,300 | AllOtherContributionsAmt |
| Total Contributions | $928,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,827 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,011,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,290 | TotalAmt |
| Program Services | $105,290 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,000 | TotalAmt |
| Program Services | $161,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,311 | TotalAmt |
| Program Services | $65,774 | ProgramServicesAmt |
| Management And General | $18,537 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,191 | TotalAmt |
| Program Services | $9,191 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788 | TotalAmt |
| Program Services | $421 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,702 | TotalAmt |
| Program Services | $6,499 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,274 | TotalAmt |
| Program Services | $78,834 | ProgramServicesAmt |
| Management And General | $10,440 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730 | TotalAmt |
| Program Services | $1,640 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,740 | TotalAmt |
| Program Services | $427 | ProgramServicesAmt |
| Management And General | $3,313 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,034 | TotalAmt |
| Program Services | $947 | ProgramServicesAmt |
| Management And General | $5,087 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935 | TotalAmt |
| Program Services | $926 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385 | TotalAmt |
| Program Services | $115 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,074 | TotalAmt |
| Management And General | $5,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY EVENTS | $6,878 | $6,628 | $250 |
| BUSINESS MEALS | $3,602 | $3,602 | $0 |
| MEMBERSHIP DUES | $3,090 | $0 | $3,090 |
| BANK CHARGES AND FEE | $1,437 | $602 | $835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,286 | TotalAmt |
| Program Services | $441,896 | ProgramServicesAmt |
| Management And General | $50,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,136 | BOYAmt |
| EOY | $947,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763 | BOYAmt |
| EOY | $663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112 | BOYAmt |
| EOY | $10,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,011 | BOYAmt |
| EOY | $958,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,918 | BOYAmt |
| EOY | $37,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $36,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,918 | BOYAmt |
| EOY | $73,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,875 | BOYAmt |
| EOY | -$52,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,218 | BOYAmt |
| EOY | $936,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,093 | BOYAmt |
| EOY | $884,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,011 | BOYAmt |
| EOY | $958,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $518,949 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $566 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 Minus2 Years | $1,416,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,408 | CurrentTaxYearAmt |
| Total | $3,151,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,416,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,408 | CurrentTaxYearAmt |
| Total | $3,151,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,331,204 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,820,396 | PublicSupportTotal170Amt |
| Total Support | $3,151,600 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $181,423 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GENERAL SUPPORT & COVID FUNDING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $161,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $161,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $161,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | RegionTxt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT & COVID FUNDING | PurposeOfGrantTxt |
| Cash Grant | $161,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF TEL AVIV UNIVERSITY | |||||||
| 8 WEST 40TH STREET 8TH FLOOR | NEW YORK | CA | 10018 | 131996126 | 501(C)(3) | $5,000 | STUDENT FILM FESTIVALSTUDENT FILM FESTIVALSTUDENT FILM FESTIVALSTUDENT FILM FESTIVAL |
| CHAMPIONS FOR HEALTH | |||||||
| 4699 MURPHY CANYON ROAD SUITE 102 | SAN DIEGO | CA | 92123 | 952568714 | 501(C)(3) | $18,000 | GENERAL OPERATING SUPPORT |
| FEEDING TEXAS | |||||||
| 1524 SOUTH IH-35 SUITE 342 | AUSTIN | TX | 78704 | 742762542 | 501(C)(3) | $11,997 | TEXAS WINTER STORM RECOVERY EFFORTS |
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||
| 2505 NORTH AVENUE | NATIONAL CITY | CA | 91950 | 330457858 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| NEIGHBORHOOD HEALTHCARE | |||||||
| 1540 E VALLEY PARKWAY | ESCONDIDO | CT | 92027 | 952796316 | 501(C)(3) | $18,000 | GENERAL OPERATING SUPPORT |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | 060726487 | 501(C)(3) | $6,636 | TEXAS WINTER STORM RECOVERY EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLENE SEIDLE | ||||||||||||||
| CHAIR | $0 | $324,258 | $0 | $0 | $0 | $0 | $0 | $39,708 | $0 | $7,524 | $0 | $371,490 | $0 | $0 |
| LEILANI RASMUSSEN | ||||||||||||||
| TREASURER | $0 | $244,728 | $0 | $0 | $0 | $0 | $0 | $26,849 | $0 | $2,619 | $0 | $274,196 | $0 | $0 |
| SHARYN GOODSON | ||||||||||||||
| SECRETARY | $0 | $210,853 | $0 | $0 | $0 | $0 | $0 | $29,684 | $0 | $16,710 | $0 | $257,247 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE OFFICERS REPORTED ON SCHEDULE J RECEIVE COMPENSATION FROM LEICHTAG FOUNDATION A RELATED ORGANIZATION, THAT HAS APPROPRIATE COMPENSATION POLICIES IN PLACE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | PART OF A COLLABORATIVE SERVING AS PROGRAM ADMINISTRATORS WITH RESPONSIBILITY FOR THE GRANTING PROCESS AND AWARD DECISIONS IN ACCORDANCE WITH THE CITY OF SAN MARCOS COVID-19 COMMUNITY GRANTS PROGRAM AGREEMENT. |
| FORM 990, PART III, LINE 3 | THE JEWS OF COLOR INITIATIVE BECAME A FISCALLY-SPONSORED PROJECT OF THE TIDES CENTER, A 501(C)(3) NONPROFIT ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | ELECTRONIC VERSION OF FORM 990 IS PROVIDED TO BOARD OFFICERS FOR REVIEW AND APPROVAL OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IMPACT CUBED REQUIRES THAT EACH BOARD MEMBER SUBMITS COMPLETED CONFLICT OF INTEREST DISCLOSURES EACH YEAR. CONFLICTS ARE NOTED IN MEETING MINUTES. BOARD MEMBERS RECUSE THEMSELVES FROM ANY DECISION OR ORGANIZATION ACTION THAT MAY POSE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS RECEIVE COMPENSATION FROM LEICHTAG FOUNDATION A RELATED ORGANIZATION, THAT HAS APPROPRIATE COMPENSATION POLICIES IN PLACE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 23,164. MANAGEMENT AND GENERAL EXPENSES 9,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,533. PAYROLL & RETIREMENT PARTICIPANT FEES: PROGRAM SERVICE EXPENSES 3,223. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,294. VISTING PROFESSOR & HONORARIUM: PROGRAM SERVICE EXPENSES 52,447. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,447. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEICHTAG FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330466189 | EIN |
| Primary Activities | CONTRIBUTE TO CHARITIES THAT INSPIRE VIBRANT JEWISH LIFE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Controlled Organization | 0 | 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |