FANNIE BATTLE DAY HOME FOR CHILDREN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FANNIE BATTLE DAY HOME FOR CHILDREN INC (EIN 62-0476290)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-10
- IRS object ID
- 202140419349300989
- 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 | 2021-02-10T13:11:06-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SECOND AVE SOUTH STE 1240 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620476290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANNIE BATTLE DAY HOME FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FANN | BusinessNameControlTxt |
| Phone | 6152286745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHAPEL AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOLVIG GENTILE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6152286745 | PhoneNum |
| Signature | 2021-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA G MOON | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | 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 | KRISTIE RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHAPEL AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,704,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FANNIEBATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NURTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $21,851 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,851 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $681,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $879,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $642,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $745,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,885 | PYOtherRevenueAmt |
| CY Other Revenue | $69,822 | CYOtherRevenueAmt |
| PY Total Revenue | $1,398,563 | PYTotalRevenueAmt |
| CY Total Revenue | $1,699,779 | 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 | $921,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $953,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,951 | PYOtherExpensesAmt |
| CY Other Expenses | $432,305 | CYOtherExpensesAmt |
| PY Total Expenses | $1,366,562 | PYTotalExpensesAmt |
| CY Total Expenses | $1,385,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $314,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,069,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,344,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,970,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,284,127 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NURTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,187,045 | ExpenseAmt |
| Revenue | $745,135 | RevenueAmt |
| Desc | MAINTENANCE AND OPERATION OF A DAY CARE AND NURSERY FOR 166 CHILDREN.WE WERE ABLE TO KEEP EMPLOYEES ON THE PAYROLL DESPITE CLOSURE DURING THE BEGINNING OF THE PANDEMIC. ADDITIONALLY, WE WERE ABLE TO REOPEN IN JUNE WITH A REDUCED ENROLLMENT AND MAINTAINED OUR STAFF WITH NO LAYOFFS. A NEW EXECUTIVE DIRECTOR WAS HIRED IN APRIL. | Desc |
| Total Program Service Expenses | $1,187,045 | 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 | 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 | 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA ROBERTSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152286745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHAPEL AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| AMANDA BROWN | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BEN SELLERS | |||||||
| PAST PRESIDENT | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL EVANS | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIANNA HEALY | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY CORLEW | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CURTIS HARRINGTON | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID BRAAM | |||||||
| PAST PRESIDENT | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVELYN HALE | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA CUMBY | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA MCCAULEY | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEGGIN GROBMYER | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATHAN BLEAK | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RENEE CHEVALIER | |||||||
| TREASURER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDY WADE-JOHNSON | |||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANE FORTNER | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SOLVIG GENTILE | |||||||
| PRESIDENT | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRIPP CATES | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WESLEY CARTER | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISITIE RYAN | |||||||
| EXECUTIVE DIREC (APR-JUN) | 50.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MELANIE SHINBAUM | |||||||
| EXECUTIVE DIREC (JUL-OCT) | 50.00 | 0.50 | $72,762 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,762 | 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 |
| Fundraising | $64,426 | FundraisingAmt |
| Government Grants | $234,752 | GovernmentGrantsAmt |
| All Other Contributions | $580,546 | AllOtherContributionsAmt |
| Total Contributions | $879,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAY HOME FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $745,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745,135 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $745,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,816 | TotalRevenueColumnAmt |
| Exclusion | $4,816 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,851 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,851 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,851 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,851 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,202 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,920 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282 | TotalRevenueColumnAmt |
| Exclusion | $282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,426 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,293 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,293 | TotalRevenueColumnAmt |
| Exclusion | -$3,293 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,264 | TotalRevenueColumnAmt |
| Exclusion | $51,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,699,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,851 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,069 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,608 | TotalAmt |
| Program Services | $43,159 | ProgramServicesAmt |
| Management And General | $3,969 | ManagementAndGeneralAmt |
| Fundraising | $2,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,688 | TotalAmt |
| Program Services | $712,258 | ProgramServicesAmt |
| Management And General | $65,495 | ManagementAndGeneralAmt |
| Fundraising | $40,935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,613 | TotalAmt |
| Program Services | $18,371 | ProgramServicesAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
| Fundraising | $1,297 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,373 | TotalAmt |
| Program Services | $54,738 | ProgramServicesAmt |
| Management And General | $5,314 | ManagementAndGeneralAmt |
| Fundraising | $3,321 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,575 | TotalAmt |
| Management And General | $26,575 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,190 | TotalAmt |
| Fundraising | $5,190 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,326 | TotalAmt |
| Management And General | $39,326 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,480 | TotalAmt |
| Program Services | $30,480 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,025 | TotalAmt |
| Program Services | $70,025 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,456 | TotalAmt |
| Program Services | $29,613 | ProgramServicesAmt |
| Management And General | $1,843 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS & MAINTENANCE | $118,840 | $118,840 |
| GROCERIES | $58,716 | $58,716 |
| TEACHER AND FAMILY EDUC | $34,834 | $34,834 |
| CHILDREN'S ENRICHMENT | $5,977 | $5,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,886 | TotalAmt |
| Program Services | $10,034 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,587 | TotalAmt |
| Program Services | $1,187,045 | ProgramServicesAmt |
| Management And General | $145,319 | ManagementAndGeneralAmt |
| Fundraising | $53,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,466 | BOYAmt |
| EOY | $333,939 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,234 | BOYAmt |
| EOY | $60,711 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,936 | BOYAmt |
| EOY | $5,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,249,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $549,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,120 | BOYAmt |
| EOY | $1,699,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,813 | BOYAmt |
| EOY | $245,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,139 | BOYAmt |
| EOY | $2,344,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,615 | BOYAmt |
| EOY | $60,714 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,048 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,663 | BOYAmt |
| EOY | $60,714 | 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 | $1,970,476 | BOYAmt |
| EOY | $2,270,727 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,476 | BOYAmt |
| EOY | $2,284,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,139 | BOYAmt |
| EOY | $2,344,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $314,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $551,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,724 | CurrentTaxYearAmt |
| Total | $3,555,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,724 | CurrentTaxYearAmt |
| Total | $3,555,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $473,882 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,081,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,667 | CurrentTaxYearAmt |
| Total | $120,854 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $51,264 | CurrentTaxYearAmt |
| Total | $51,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,727,292 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,208,451 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85760 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $911,185 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,713 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,714 | GrantsOrScholarshipsAmt |
| End Year Balance | $891,758 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $871,545 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,494 | GrantsOrScholarshipsAmt |
| End Year Balance | $911,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $851,267 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,094 | GrantsOrScholarshipsAmt |
| End Year Balance | $871,545 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $797,067 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,538 | GrantsOrScholarshipsAmt |
| End Year Balance | $851,267 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $776,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,439 | GrantsOrScholarshipsAmt |
| End Year Balance | $797,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02800 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,000 | OtherCostOrOtherBasisAmt |
| Book Value | $178,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,681,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,049 | DepreciationAmt |
| Book Value | $1,348,941 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,338 | DepreciationAmt |
| Book Value | $76,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,263 | DepreciationAmt |
| Book Value | $96,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,699,890 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,702,531 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$541 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,293 | OtherRevenueAmt |
| Revenue Not Reported | $2,752 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,699,779 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,699,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,388,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,293 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,293 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,385,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,385,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE ENDOWMENT IS HELD BY THE RELATED ORGANIZATION FANNIE BATTLE DAY HOME ENDOWMENT FUND, INC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 3,293. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 3,293. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAROLING | Event1Nm |
| Gross Receipts Event1 | $53,331 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,331 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,193 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS | Event2Nm |
| Gross Receipts Event2 | $11,095 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,095 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $100 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $64,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,426 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $3,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,293 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,293 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 213 "LIFE MEMBERS" OF WHICH IT HAS VALID CONTACT INFORMATION FOR 150 MEMBERS. THE ORGANIZATION NO LONGER SOLICITS NEW MEMBERS AND EACH MEMBER HAS THE SAME RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS PARTICIPATE IN THE ANNUAL ELECTION OF NEW BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF THE 990 DRAFT WILL BE DONE BY THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND THE ORGANIZATION'S ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 12C | A FORM OF COMPLIANCE IS SIGNED ANNUALLY AT THE FIRST BOARD MEETING. THE POLICY IS ALSO REVIEWED AS OCCURRENCES COME UP DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY SCALE DEVELOPED BY THE HR COMMITTEE IS IN PLACE ALONG WITH AN ANNUAL PORTFOLIO REVIEW SYSTEM. RAISES ARE SET BY THE BOARD OF DIRECTORS. MARKET DATA IS GATHERED FROM LIKE ORGANIZATIONS IN THE NASHVILLE AREA AND A CONSULTANT IS USED TO MAKE THE EVALUATIONS. THE REVIEW PROCESS OF EMPLOYEES IS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE ON GIVING MATTERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANNIE BATTLE DAY HOME ENDOWMENT FD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHAPEL AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621859820 | EIN |
| Primary Activities | SUPPORT FANNIE BATTLE DAY HOME FOR CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 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 |