CONANT COMMUNITY HEALTH CENTERCORPORATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONANT COMMUNITY HEALTH CENTERCORPORATION (EIN 26-0840002)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-01
- IRS object ID
- 202021839349101512
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-01T17:53:28-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260840002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260840002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONANT COMMUNITY HEALTH CENTER CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONA | BusinessNameControlTxt |
| Phone | 5086975924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WALLY KRUEGER WAY NO 6 | AddressLine1Txt |
| City | BRIDGEWATER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WOLOHOJIAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5086975924 | PhoneNum |
| Signature | 2020-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN J PIKE | PreparerPersonNm |
| PTIN | P00845173 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2020-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,688,595 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $225,571 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $699 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $699 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $699 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $124,098 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $32,400 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $124,098 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $86,180 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $350,368 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $33,099 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $124,797 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $82,625 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $48,564 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,706 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $219 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $219 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $68,885 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $68,885 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $85,589 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $37,699 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $37,699 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $298,369 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $37,918 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $106,803 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $91,798 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $91,798 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $390,167 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $37,918 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $106,803 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $91,798 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$39,799 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,994 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $154,898 | CashBOYAmt |
| Cash EOY | $29,853 | CashEOYAmt |
| Cash EOYFMV | $29,853 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $302,676 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $458,374 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $458,374 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,400 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,600 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,400 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,400 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $9,979 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,973 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,973 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,397,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,689,722 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $776,348 | LandBOYAmt |
| Land EOY | $707,452 | LandEOYAmt |
| Land EOYFMV | $707,452 | LandEOYFMVAmt |
| Other Assets BOY | $4,913,967 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,482,543 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,482,543 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,159,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,688,595 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,688,595 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,538 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $10,338 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $2,550 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $12,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,888 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,232,963 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,193,164 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,913,967 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,482,543 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,146,930 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,675,707 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,159,468 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,688,595 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,146,930 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$39,799 | ExcessRevenueOverExpensesAmt |
| Other Increases | $568,576 | OtherIncreasesAmt |
| Subtotal | $6,675,707 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,675,707 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $97,701 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,270,597 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.076894 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $71,952 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,151,597 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.062480 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $110,847 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,223,516 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.090597 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $97,496 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,352,130 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.072105 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $36,953 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,456,756 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.025367 | DistributionYr5Rt |
| Total Distribution | 0.327443 | TotalDistributionRt |
| Average Distribution | 0.065489 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $814,429 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $53,336 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $53,336 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $91,798 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONANT COMMUNITY HEALTH CENTER CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086975924 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WALLY KRUEGER WAY | AddressLine1Txt |
| City | BRIDGEWATER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID WOLOHOJIAN | ||||||||
| 165 UNION STREET | BRIDGEWATER | MA | 02324 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JOHN SYLVIA | ||||||||
| 90 HAYWARD PLACE | BRIDGEWATER | MA | 02324 | TREASURER | 0.00 | $0 | $0 | $0 |
| MICHAEL LEVY | ||||||||
| 28 BRIMSTONE DR | BRIDGEWATER | MA | 02324 | CLERK | 0.00 | $0 | $0 | $0 |
| MARIE FAHEY | ||||||||
| 105 BAYBERRY CIRCLE | BRIDGEWATER | MA | 02324 | VICE-CHAIRMAN | 0.00 | $0 | $0 | $0 |
| HAROLD ESTABROOK III | ||||||||
| 60 PADDOCK ROAD | BRIDGEWATER | MA | 02324 | ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY DEMELLO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 COUNCIL OAK WAY | AddressLine1Txt |
| City | DIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $82,625 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED COMMUNITY HEALTH PROGRAMS AND LECTURES FOR VARIOUS HEALTH RELATED ORGANIZATIONS AND OTHER SPECIFIC GROUPS LOCATED IN THE GREATER BRIDGEWATER AREA | Description1Txt |
| Expenses1 | $100 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $119,379 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $707,452 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $826,831 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $826,831 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,402 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $814,429 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,721 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $91,798 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $91,798 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $91,798 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,994 | CurrentYearAmt |
| Year1 | $13,333 | Year1Amt |
| Year2 | $20,095 | Year2Amt |
| Year3 | $10,369 | Year3Amt |
| Total | $61,791 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,295 | CurrentYearAmt |
| Year1 | $11,333 | Year1Amt |
| Year2 | $17,081 | Year2Amt |
| Year3 | $8,814 | Year3Amt |
| Total | $52,522 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $91,798 | CurrentYearAmt |
| Year1 | $97,701 | Year1Amt |
| Year2 | $71,952 | Year2Amt |
| Year3 | $110,772 | Year3Amt |
| Total | $372,223 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $91,798 | CurrentYearAmt |
| Year1 | $97,701 | Year1Amt |
| Year2 | $71,952 | Year2Amt |
| Year3 | $110,772 | Year3Amt |
| Total | $372,223 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $1,242,148 | Year3Amt |
| Total | $1,242,148 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $1,242,148 | Year3Amt |
| Total | $1,242,148 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DEPT OF CORRECTIONS | |||||||
| 5 WALLY KRUEGER WAY | BRIDGEWATER | MA | 02324 | NONE | MUNICIPAL ENTITY | OFFICE RENTAL | $15,504 |
| HEALTHCARE EDUCATIONAL RESOURCES INC | |||||||
| 5 WALLY KRUEGER WAY | BRIDGEWATER | MA | 02324 | AFFILIATED ENTITY | EXEMPT ORGANIZATION | OFFICE RENTAL | $20,351 |
| PARTNERS HEALTHCARE AT HOME | |||||||
| 5 WALLY KRUEGER WAY | BRIDGEWATER | MA | 02324 | NONE | EXEMPT ORGANIZATION | OFFICE RENT | $13,466 |
| STATE POLICE | |||||||
| 5 WALLY KRUEGER WAY | BRIDGEWATER | MA | 02324 | NONE | MUNICIPAL ENTITY | OFFICE RENTAL | $15,504 |
| SUNSHINE DAY CARE | |||||||
| 5 WALLY KRUEGER WAY | BRIDGEWATER | MA | 02324 | NONE | CORPORATION | OFFICE RENT | $21,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $86,542 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $699 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $86,180 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $86,879 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $86,879 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H CONANT TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MELLON TR OF NE PO BOX 185 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $225,511 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $6,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (37 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 1990-08-31 | $11,587 | $11,587 | 200DB | 10.000000000000 | $0 | $0 | $0 |
| OFFICE EQUIPMENT | 1991-08-31 | $11,594 | $11,594 | 200DB | 10.000000000000 | $0 | $0 | $0 |
| OFFICE EQUIPMENT | 1992-08-31 | $8,106 | $8,106 | 200DB | 10.000000000000 | $0 | $0 | $0 |
| BANQUET TABLES | 1993-11-29 | $1,756 | $1,756 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| REFRIGERATOR | 1994-10-26 | $701 | $701 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| PA SYSTEM | 1996-12-31 | $471 | $471 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| OVERHEAD PROJECTOR | 1997-03-06 | $458 | $458 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| LEASEHOLD IMPROVEMENT | 1991-08-31 | $1,917 | $1,917 | SL | 20.000000000000 | $0 | $0 | $0 |
| LEASEHOLD IMPROVEMENT | 1992-08-31 | $3,382 | $3,382 | SL | 20.000000000000 | $0 | $0 | $0 |
| LHI - AUTO DOOR | 1993-03-04 | $2,871 | $2,376 | SL | 31.000000000000 | $93 | $0 | $93 |
| LHI - EMERGENCY CALL SYSTEM | 1993-08-02 | $1,121 | $909 | SL | 31.000000000000 | $36 | $0 | $36 |
| LHI - FLOORING | 1993-06-01 | $1,359 | $1,359 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - AUTO DOOR | 1994-06-30 | $3,182 | $3,182 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - SHED | 1994-11-02 | $2,229 | $2,229 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - NEW GUTTERS | 1996-08-14 | $10,865 | $10,865 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - CARPET (DAYCARE) | 1997-09-15 | $3,168 | $3,168 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - ACCOUST CEILING | 1997-11-15 | $2,840 | $2,840 | SL | 15.000000000000 | $0 | $0 | $0 |
| LHI - FENCE | 1998-06-22 | $1,436 | $1,436 | SL | 15.000000000000 | $0 | $0 | $0 |
| LHI - EXTERIOR DOORS | 2003-08-01 | $9,082 | $9,082 | SL | 15.000000000000 | $0 | $0 | $0 |
| LHI - LIGHTING, RAILINGS | 2004-08-02 | $22,287 | $22,287 | SL | 15.000000000000 | $0 | $0 | $0 |
| LHI - CARPET (COMMON ROOM) | 2007-01-16 | $4,650 | $4,650 | SL | 7.000000000000 | $0 | $0 | $0 |
| BUILDING | 1990-03-01 | $1,994,979 | $1,438,045 | SL | 40.000000000000 | $49,874 | $0 | $49,874 |
| SIGNS | 1991-08-31 | $1,350 | $1,350 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| SIGNS | 1998-08-31 | $1,000 | $1,000 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS -ROOF REPLACEMENT | 2008-08-27 | $10,983 | $7,564 | SL | 15.000000000000 | $732 | $0 | $732 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | 2008-01-17 | $7,853 | $7,850 | SL | 10.000000000000 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | 2008-07-30 | $3,758 | $3,758 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | 2009-06-30 | $1,555 | $1,482 | SL | 10.000000000000 | $73 | $0 | $73 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | 2009-05-15 | $1,526 | $1,479 | SL | 10.000000000000 | $47 | $0 | $47 |
| ROOF TOP UNITS | 2010-03-11 | $19,928 | $11,295 | SL | 15.000000000000 | $1,329 | $0 | $1,329 |
| FOOT BRIDGE | 2010-07-01 | $13,972 | $7,449 | SL | 15.000000000000 | $931 | $0 | $931 |
| GENERATOR | 2012-03-13 | $51,505 | $23,465 | SL | 15.000000000000 | $3,434 | $0 | $3,434 |
| RADIO FIRE SYSTEM | 2012-03-19 | $3,569 | $2,410 | SL | 10.000000000000 | $357 | $0 | $357 |
| SHED DOORS | 2012-09-21 | $1,270 | $794 | SL | 10.000000000000 | $127 | $0 | $127 |
| NEW AC UNIT - DAYCARE | 2012-08-28 | $4,885 | $4,421 | SL | 7.000000000000 | $464 | $0 | $464 |
| AUDIO EQUIPMENT | 2013-05-14 | $3,157 | $3,157 | SL | 5.000000000000 | $0 | $0 | $0 |
| PARKING LOT | 2018-12-03 | $170,823 | $949 | SL | 15.000000000000 | $11,388 | $0 | $11,388 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (37 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE EQUIPMENT | $11,587 | $11,587 | $0 |
| OFFICE EQUIPMENT | $11,594 | $11,594 | $0 |
| OFFICE EQUIPMENT | $8,106 | $8,106 | $0 |
| BANQUET TABLES | $1,756 | $1,756 | $0 |
| REFRIGERATOR | $701 | $701 | $0 |
| PA SYSTEM | $471 | $471 | $0 |
| OVERHEAD PROJECTOR | $458 | $458 | $0 |
| LEASEHOLD IMPROVEMENT | $1,917 | $1,917 | $0 |
| LEASEHOLD IMPROVEMENT | $3,382 | $3,382 | $0 |
| LHI - AUTO DOOR | $2,871 | $2,469 | $402 |
| LHI - EMERGENCY CALL SYSTEM | $1,121 | $945 | $176 |
| LHI - FLOORING | $1,359 | $1,359 | $0 |
| LHI - AUTO DOOR | $3,182 | $3,182 | $0 |
| LHI - SHED | $2,229 | $2,229 | $0 |
| LHI - NEW GUTTERS | $10,865 | $10,865 | $0 |
| LHI - CARPET (DAYCARE) | $3,168 | $3,168 | $0 |
| LHI - ACCOUST CEILING | $2,840 | $2,840 | $0 |
| LHI - FENCE | $1,436 | $1,436 | $0 |
| LHI - EXTERIOR DOORS | $9,082 | $9,082 | $0 |
| LHI - LIGHTING, RAILINGS | $22,287 | $22,287 | $0 |
| LHI - CARPET (COMMON ROOM) | $4,650 | $4,650 | $0 |
| BUILDING | $1,994,979 | $1,487,919 | $507,060 |
| SIGNS | $1,350 | $1,350 | $0 |
| SIGNS | $1,000 | $1,000 | $0 |
| BUILDING IMPROVEMENTS -ROOF REPLACEMENT | $10,983 | $8,296 | $2,687 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | $7,853 | $7,850 | $3 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | $3,758 | $3,758 | $0 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | $1,555 | $1,555 | $0 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | $1,526 | $1,526 | $0 |
| ROOF TOP UNITS | $19,928 | $12,624 | $7,304 |
| FOOT BRIDGE | $13,972 | $8,380 | $5,592 |
| GENERATOR | $51,505 | $26,899 | $24,606 |
| RADIO FIRE SYSTEM | $3,569 | $2,767 | $802 |
| SHED DOORS | $1,270 | $921 | $349 |
| NEW AC UNIT - DAYCARE | $4,885 | $4,885 | $0 |
| AUDIO EQUIPMENT | $3,157 | $3,157 | $0 |
| PARKING LOT | $170,823 | $12,337 | $158,486 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| BOY Book Value | $4,913,967 | BOYBookValueAmt |
| EOY Book Value | $5,482,543 | EOYBookValueAmt |
| EOYFMV | $5,482,543 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $1,367 | $0 | $0 | $0 |
| INSURANCE | $1,803 | $0 | $0 | $0 |
| PROGRAM EXPENSE | $10,474 | $0 | $0 | $0 |
| TELEPHONE | $1,835 | $0 | $0 | $0 |
| FILING FEE | $144 | $0 | $0 | $0 |
| UTILITIES | $16,098 | $0 | $0 | $0 |
| BUILDING MAINTENANCE | $16,169 | $0 | $0 | $0 |
| BUILDING MAINTENANCE | $22,304 | $22,304 | $22,304 | $0 |
| UTILITIES | $4,786 | $4,786 | $4,786 | $0 |
| INSURANCE | $10,609 | $10,609 | $10,609 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS | Desc |
| Amt | $568,576 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H CONANT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MELLON TR OF NE PO BOX 185 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15230 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $6,321 | $0 | $0 | $0 |
| PROPERTY TAXES | $166 | $0 | $0 | $0 |
| PROPERTY TAXES | $219 | $219 | $219 | $0 |