IBERO AMERICAN ACTION LEAGUE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- IBERO AMERICAN ACTION LEAGUE INC (EIN 16-1303858)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-04
- IRS object ID
- 202100359349300130
- Schema version
- 2019v5.2
- 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 | 2021-02-04T14:25:08-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161303858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERO-AMERICAN DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IBER | BusinessNameControlTxt |
| Phone | 5854676410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 CLIFFORD AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146214848 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENIO MARLIN | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 5854676410 | PhoneNum |
| Signature | 2021-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA SLATER | PreparerPersonNm |
| PTIN | P01275195 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EUGENIO MARLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 CLIFFORD AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146214848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,017,980 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9260 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IADCONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE IBERO-AMERICAN DEVELOPMENT CORPORATION WAS INCORPORATED TO ALLEVIATE THE HARDSHIP AND DISTRESS OF PERSONS AND FAMILIES OF LOW AND MODERATE INCOME RESIDING IN THE ROCHESTER, NY AREA BY PROVIDING DWELLING ACCOMMODATIONS AND SOCIAL AND RECREATIONAL FACILITIES AND TO MAINTAIN AND MANAGE REAL PROPERTY FOR VARIOUS NON-PROFIT ENTITIES. IN ADDITION, THE IBERO-AMERICAN DEVELOPMENT CORPORATION IDENTIFIES, REFURBISHES OR BUILDS, AND MARKETS HOMES WITH OTHER THIRD-PARTIES TO ELIGIBLE PURCHASERS IN THE ROCHESTER, NY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $508,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,155,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $509,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $856,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,406 | PYOtherRevenueAmt |
| CY Other Revenue | $6,591 | CYOtherRevenueAmt |
| PY Total Revenue | $1,077,581 | PYTotalRevenueAmt |
| CY Total Revenue | $2,017,980 | 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 | $219,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,035,260 | PYOtherExpensesAmt |
| CY Other Expenses | $1,648,373 | CYOtherExpensesAmt |
| PY Total Expenses | $1,254,266 | PYTotalExpensesAmt |
| CY Total Expenses | $1,648,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$176,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $369,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,010,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,752,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,352,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,724,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,658,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,027,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IBERO-AMERICAN DEVELOPMENT CORPORATION WAS INCORPORATED TO ALLEVIATE THE HARDSHIP AND DISTRESS OF PERSONS AND FAMILIES OF LOW AND MODERATE INCOME RESIDING IN THE ROCHESTER, NY AREA BY PROVIDING DWELLING ACCOMMODATIONS AND SOCIAL AND RECREATIONAL FACILITIES AND TO MAINTAIN AND MANAGE REAL PROPERTY FOR VARIOUS NON-PROFIT ENTITIES. IN ADDITION, THE IBERO-AMERICAN DEVELOPMENT CORPORATION IDENTIFIES, REFURBISHES OR BUILDS, AND MARKETS HOMES WITH OTHER THIRD-PARTIES TO ELIGIBLE PURCHASERS IN THE ROCHESTER, NY AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $819,912 | ExpenseAmt |
| Revenue | $635,233 | RevenueAmt |
| Desc | DEVELOPMENT/RENTAL OF FACILITIES TO NONPROFIT ORGANIZATIONS, DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW-TO-MODERATE INCOME AND MANAGEMENT OF HUD PROPERTIES SERVING DEVELOPMENTALLY DISABLED AND ELDERLY INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,890 | ExpenseAmt |
| Desc | COMMUNITY DEVELOPMENT CORPORATION (CDC) - IADC, AS A CDC ORGANIZES RESIDENTS TO ASSIST THEM IN STABILIZING THEIR COMMUNITIES AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,780 | ExpenseAmt |
| Revenue | $227,429 | RevenueAmt |
| Desc | AFFORDABLE HOUSING ISSUES - SALES AND REHABILITATION OF HOUSES PRIMARILY IN THE CITY OF ROCHESTER AND EDUCATION OF LOW INCOME HOME BUYERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,547,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 6 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM SONNEVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854676410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 CLIFFORD AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146214848 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| EMETERIO OTERO | |||||||
| CHAIRMAN | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCOS A SANTIAGO | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES SUTTON | |||||||
| TREASURER | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTHUR R HIRST | |||||||
| BOARD MEMBER | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE ROSARIO | |||||||
| BOARD MEMBER | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE WOOD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANGELICA PEREZ-DELGADO | |||||||
| PRES & CEO IAAL | 2.00 | 44.00 | Yes (X) | Yes (X) | $0 | $103,111 | $7,631 |
| EUGENIO MARLIN | |||||||
| VICE PRESIDENT IADC | 35.00 | Yes (X) | Yes (X) | $0 | $69,756 | $22,381 | |
| HILDA ESCHER | |||||||
| PRES & CEO IAAL (PART YEAR | 2.00 | 44.00 | Yes (X) | Yes (X) | $0 | $44,016 | $2,673 |
| AMY SARGENT | |||||||
| CFO IAAL | 2.00 | 44.00 | Yes (X) | $0 | $97,748 | $2,877 | |
| RUPERTO MONTERO | |||||||
| CFO IAAL (PART YEAR) | 2.00 | 44.00 | Yes (X) | $0 | $21,084 | $821 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $335,715 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,383 | 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 |
| Government Grants | $374,099 | GovernmentGrantsAmt |
| All Other Contributions | $781,219 | AllOtherContributionsAmt |
| Total Contributions | $1,155,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT/PROPERTY MANAGEME | 531190 | $588,642 | $588,642 |
| REAL ESTATE COMMISSION | 531310 | $227,429 | $227,429 |
| DEVELOPERS FEES | 230000 | $40,000 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $856,071 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,017,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $862,662 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289 | TotalAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,729 | TotalAmt |
| Program Services | $998,729 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,143 | TotalAmt |
| Program Services | $60,016 | ProgramServicesAmt |
| Management And General | $8,127 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,881 | TotalAmt |
| Program Services | $2,992 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,852 | TotalAmt |
| Management And General | $44,852 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,671 | TotalAmt |
| Program Services | $296,671 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,044 | TotalAmt |
| Program Services | $85,044 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $46,246 | $41,521 | $4,725 |
| REPAIRS AND MAINTENANCE | $40,560 | $40,560 | |
| PROGRAM SUPPLIES | $26,076 | $21,674 | $4,402 |
| EQUIPMENT PURCHASES | $19,108 | $19,108 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,373 | TotalAmt |
| Program Services | $1,547,582 | ProgramServicesAmt |
| Management And General | $100,791 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,104 | BOYAmt |
| EOY | $105,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,894 | BOYAmt |
| EOY | $341,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,617 | BOYAmt |
| EOY | $409,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,147 | BOYAmt |
| EOY | $22,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,004,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,414,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,847 | BOYAmt |
| EOY | $3,590,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,844 | BOYAmt |
| EOY | $284,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,010,453 | BOYAmt |
| EOY | $4,752,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,756 | BOYAmt |
| EOY | $307,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,406 | BOYAmt |
| EOY | $569,878 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,980 | BOYAmt |
| EOY | $846,968 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,037 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,179 | BOYAmt |
| EOY | $1,724,278 | 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 | $2,392,225 | BOYAmt |
| EOY | $2,761,832 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,049 | BOYAmt |
| EOY | $266,049 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,274 | BOYAmt |
| EOY | $3,027,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,010,453 | BOYAmt |
| EOY | $4,752,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $369,607 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,158,318 | CurrentTaxYearAmt |
| Total | $2,766,313 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,071 | CurrentTaxYearAmt |
| Total | $3,353,462 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,014,389 | CurrentTaxYearAmt |
| Total | $6,119,775 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,119,775 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,591 | CurrentTaxYearAmt |
| Total | $239,099 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $993,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,076,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,020,980 | CurrentTaxYearAmt |
| Total | $6,358,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,066 | OtherCostOrOtherBasisAmt |
| Book Value | $175,066 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,923,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,080,249 | DepreciationAmt |
| Book Value | $2,843,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,631 | DepreciationAmt |
| Book Value | $916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $706,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,153 | DepreciationAmt |
| Book Value | $570,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,590,107 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CPC ESCROW | $4,801 |
| SECURITY DEPOSITS ACCOUNT | $6,388 |
| DUE FROM AFFILIATES | $272,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $284,015 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,017,980 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,017,980 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,017,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,648,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,648,373 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,648,373 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD MEMBERS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS FULLY UNDERSTAND THE IMPORTANCE OF HAVING A CONFLICT OF INTEREST POLICY AND THE EFFECT OF ENFORCEMENT. THEREFORE, THE DIRECTORS WILL ASK QUESTIONS REGARDING THEIR OWN OR OTHER DIRECTORS' INVOLVEMENT IN ANY ACTIVITY THAT COULD BE A POTENTIAL CONFLICT OF INTEREST FOR THE COMPANY. BY HAVING TO FILL OUT A CONFLICT OF INTEREST FORM YEARLY, WE CAN ADDRESS ANY SUCH ISSUES EXPEDITIOUSLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS PAID BY THE PARENT COMPANY, IBERO-AMERICAN ACTION LEAGUE, INC., AND IS CHARGED TO IBERO-AMERICAN DEVELOPMENT CORPORATION VIA A MANAGEMENT FEE. FOR THE VICE PRESIDENT OF THE COMPANY, AND FOR ANY OTHER EMPLOYEE, COMPENSATION CHANGES INCLUDE A PERFORMANCE REVIEW. SUCH REVIEWS OCCUR YEARLY BEFORE ANY CHANGE IN COMPENSATION IS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 998,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998,729. |
| FORM 990 PAGE 12 PART XII LINE 2C | THE ORGANIZATION HAS NOT CHANGED THEIR POLICIES OR PROCEDURES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IBERO-AMERICAN ACTION LEAGUE INC | |||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 146052722 | 160954745 | TO FOSTER GROWTH AND DEVELOPMENT, PRIMARILY | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| AMAPOLA HOUSING CORPORATION | |||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 146052722 | 161570117 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE | NY | 501(C)(3) | LINE 7 | 0 | IBERO-AMERICAN DEVELOPMENT CORPORATION | |
| BUENA VISTA HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 146052722 | 141871723 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE | NY | 501(C)(3) | LINE 7 | 0 | IBERO-AMERICAN DEVELOPMENT CORPORATION | |
| EDISON HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 146052722 | 161526969 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE | NY | 501(C)(3) | LINE 7 | 0 | IBERO-AMERICAN DEVELOPMENT CORPORATION | |
| IBERO HOUSING CORPORATION | |||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 146052722 | 161486700 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE | NY | 501(C)(3) | LINE 7 | 0 | IBERO-AMERICAN DEVELOPMENT CORPORATION | |
| EL CAMINO HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 954 CLIFFORD AVENUE | ROCHESTER | NY | 14621 | 270683522 | NON-EQUITY MEMBER OF EL CAMINO HOUSING LLC | NY | 501(C)(3) | LINE 7 | 0 | IBERO-AMERICAN DEVELOPMENT CORPORATION | |
| EL CAMINO HOUSING II DEVELOPMENT FUND COMPANY INC | |||||||||||
| 954 CLIFFORD AVENUE | ROCHESTER | NY | 14621 | 454698249 | NON-EQUITY MEMBER OF EL CAMINO HOUSING II LLC | NY | 501(C)(3) | LINE 7 | 0 | IBERO-AMERICAN DEVELOPMENT CORPORATION | |
| CENTRO CIVICO INC | |||||||||||
| 143-145 EAST MAIN STREET | AMSTERDAM | NY | 12010 | 222877236 | TO FOSTER GROWTH AND DEVELOPMENT, PRIMARILY | NY | 501(C)(3) | LINE 7 | 0 | IBERO-AMERICAN ACTION LEAGUE INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EL CAMINO HOUSING LLC | ||||||||||||
| 954 CLIFFORD AVENUE | ROCHESTER | NY | 14621 | 270696372 | LOW INCOME HOUSING | NY | CAMINO DEL REY INC | C | -$31 | $37 | 0.00010 | 0 |
| EL CAMINO HOUSING II LLC | ||||||||||||
| 954 CLIFFORD AVENUE | ROCHESTER | NY | 14621 | 364721413 | LOW INCOME HOUSING | NY | CAMINO DEL REY II INC | C | -$24 | $301 | 0.00010 | 0 |
| CAMINO DEL REY INC | ||||||||||||
| 954 CLIFFORD AVENUE | ROCHESTER | NY | 14621 | 270695396 | LOW INCOME HOUSING | NY | IBERO-AMERICAN DEVELOPMENT CORPORATION | C | -$31 | $37 | 1.00000 | 0 |
| CAMINO DEL REY II INC | ||||||||||||
| 954 CLIFFORD AVENUE | ROCHESTER | NY | 14621 | 454211167 | LOW INCOME HOUSING | NY | IBERO-AMERICAN DEVELOPMENT CORPORATION | C | -$24 | $301 | 1.00000 | 0 |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |