PHILLIES CHARITIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PHILLIES CHARITIES INC (EIN 23-1994699)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349301683
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T07:22:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231994699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIES CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK PYNE | InCareOfNm |
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2152185343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITIZENS BANK PARK ONE CITIZENS | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WEBER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2152185643 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP GROFF | PreparerPersonNm |
| PTIN | P01247783 | PTIN |
| Phone | 2672567000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 127.0.0.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54028020203215000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9E1B91E0F76331A0FD64084001F06EA0A94ABB78 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 728B6C86B746C11BCE00EA7B2D8AC5B11503D83D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WEBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITIZENS BANK PARK ONE CITIZE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,974,089 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES PARTICULARLY RAISING CONTRIBUTIONS AND PAYMENT OF CONTRIBUTIONS TO ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3). | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $657,719 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$172,005 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $267,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $593,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77 | PYInvestmentIncomeAmt |
| CY Investment Income | $96 | CYInvestmentIncomeAmt |
| PY Other Revenue | $846,617 | PYOtherRevenueAmt |
| CY Other Revenue | $1,098,656 | CYOtherRevenueAmt |
| PY Total Revenue | $1,113,947 | PYTotalRevenueAmt |
| CY Total Revenue | $1,692,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,060,419 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,494,182 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | 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 | $11,353 | PYOtherExpensesAmt |
| CY Other Expenses | $13,181 | CYOtherExpensesAmt |
| PY Total Expenses | $1,071,772 | PYTotalExpensesAmt |
| CY Total Expenses | $1,507,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $185,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $503,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $688,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $500,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $685,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES PARTICULARLY RAISING CONTRIBUTIONS AND PAYMENT OF CONTRIBUTIONS TO ORGANIZATIONS DESCRIBED AS EXEMPT UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,494,182 | ExpenseAmt |
| Grant | $1,494,182 | GrantAmt |
| Desc | TO PROVIDE GRANTS TO SELECT RECIPIENTS AS CHOSEN BY THE BOARD OF DIRECTORS. | Desc |
| Total Program Service Expenses | $1,494,182 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 80 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK PYNE | PersonNm |
| Phone | 2152185643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CITIZENS BANK WAY | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| John Weber | |||||||
| President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carolyn S Montgomery | |||||||
| Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sharon R Clothier | |||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard Strouse | |||||||
| Vice President & Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Buck | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nancy Giles | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michele DeVicaris | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William Webb | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Montgomery | |||||||
| Director (Ended May 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sophie Riegel | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brittany Arrieta | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Morgan Eickhoff | |||||||
| Director (Ended May 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Harris | |||||||
| Director (Ended May 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Brandreth | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Colleen Noce | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MacArthur Littles | |||||||
| Director (Ended May 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nancy Iovino | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Erin Robertson | |||||||
| Director (Started in May 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Joann Milorey | |||||||
| Director (Started in May 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Leslie Safran | |||||||
| Director (Started in May 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Tierney | |||||||
| Director (Started in May 2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $121,691 | FundraisingAmt |
| Related Organizations | $4,050 | RelatedOrganizationsAmt |
| All Other Contributions | $467,957 | AllOtherContributionsAmt |
| Total Contributions | $593,698 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96 | TotalRevenueColumnAmt |
| Exclusion | $96 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $888,999 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,691 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $448,062 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,937 | TotalRevenueColumnAmt |
| Exclusion | $440,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,491,296 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $833,577 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,719 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $657,719 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692,450 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $657,719 | UnrelatedBusinessRevenueAmt |
| Exclusion | $441,033 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,182 | TotalAmt |
| Program Services | $1,494,182 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600 | TotalAmt |
| Management And General | $11,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $1,581 | TotalAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,363 | TotalAmt |
| Program Services | $1,494,182 | ProgramServicesAmt |
| Management And General | $13,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,361 | BOYAmt |
| EOY | $683,067 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,869 | BOYAmt |
| EOY | $5,250 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,230 | BOYAmt |
| EOY | $688,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477 | BOYAmt |
| EOY | $2,477 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477 | BOYAmt |
| EOY | $2,477 | 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 | $500,753 | BOYAmt |
| EOY | $685,840 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,753 | BOYAmt |
| EOY | $685,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,230 | BOYAmt |
| EOY | $688,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $185,087 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $267,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593,698 | CurrentTaxYearAmt |
| Total | $1,596,102 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $653,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,999 | CurrentTaxYearAmt |
| Total | $3,909,788 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,082,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,697 | CurrentTaxYearAmt |
| Total | $5,505,890 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,950 | CurrentTaxYearAmt |
| Total | $29,800 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,950 | CurrentTaxYearAmt |
| Total | $29,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,476,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96 | CurrentTaxYearAmt |
| Total | $334 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96 | CurrentTaxYearAmt |
| Total | $334 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,082,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,793 | CurrentTaxYearAmt |
| Total | $5,506,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99453 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99142 | PublicSupportPY509Pct |
| Investment Income CY | 0.00006 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00004 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,948,559 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $304,480 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $304,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,644,079 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$951,629 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$951,629 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,692,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,763,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $304,480 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $951,629 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,256,109 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,507,363 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,507,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 - Liabilitiy for Uncertain Tax Positions | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B | FUNDRAISING AND GAMING EXPENSE.................. ($951,629) PART XII, LINE 2D FUNDRAISING AND GAMING EXPENSE....................$951,629 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALS Phestival | Event1Nm |
| Gross Receipts Event1 | $370,646 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,691 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $283,955 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $120,974 | OtherDirectExpensesEvent1Amt |
| Event2 | Phillies 5K | Event2Nm |
| Gross Receipts Event2 | $318,590 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $318,590 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $261,652 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $321,454 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $286,454 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $65,436 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,010,690 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,691 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $888,999 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $448,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $448,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $440,937 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,491,296 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $684,097 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $149,480 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,491,296 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $684,097 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $149,480 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $833,577 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $657,719 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | Mark Pyne | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITIZENS BANK PARKONE CITIZENS BAN | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NA | GamingManagerPersonNm |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $657,719 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | REQUIRED DISTRIBUTION | FormAndLineReferenceDesc |
| Explanation | REQUIRED DISTRIBUTION BY STATE - PENNSYLVANIA $657,719 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Delaware State University Foundation | |||||||
| 1200 N Dupont Highway | Dover | DE | 19901 | 201372435 | 501(c)(3) | $10,000 | Support Exempt Mission |
| Drueding Center | |||||||
| 413 W Master Street | Philadelphia | PA | 19122 | 231532883 | 501(C)(3) | $50,000 | SUPPORT EXEMPT MISSION |
| Face to Face | |||||||
| 123 East Price St | Philadelphia | PA | 19144 | 232862064 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| High Socks for Hope | |||||||
| 3617 McFarland Blvd | Northport | AL | 35476 | 461490170 | 501(C)(3) | $105,000 | SUPPORT EXEMPT MISSION |
| Hospitaller Brothers of St John | |||||||
| 1145 Delsea Drive | Westbille | NJ | 08093 | 222053180 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Hosts for Hospitals | |||||||
| 326 Conshohocken St | Gladwyne | PA | 19035 | 233038412 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Maternal and Child Health Consor | |||||||
| 30 W Barnard St | West Chester | PA | 19382 | 232775806 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Philabundance | |||||||
| 3616 S Galloway St | Philadelphia | PA | 19148 | 232290505 | 501(C)(3) | $55,628 | SUPPORT EXEMPT MISSION |
| Pitch for Baseball | |||||||
| 1563-65 Gehman Road | Harleysville | PA | 19438 | 861141299 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Rendell Center for Civics | |||||||
| 202 S 36th Street | Philadelphia | PA | 19104 | 471905724 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Sneakers for Soldiers | |||||||
| PO Box 454 | Chester Springs | PA | 19425 | 471905724 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| St Johns Hospice | |||||||
| 1221 Race St | Philadelphia | PA | 19107 | 473697165 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| The Weekly Fight INC | |||||||
| 1066 W King Rd | Malvern | PA | 19355 | 812285706 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Variety Club Camp & Development Center | |||||||
| 2950 Potshop Rd | Worcester | PA | 19490 | 231556195 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Police Athletic League of Philadelphia | |||||||
| 631 Snyder Avenue | Philadelphia | PA | 19148 | 231507837 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Abington Health Foundation Safe Harbor | |||||||
| 1200 Old York Rd | Abington | PA | 19001 | 232188052 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Angel Flight East | |||||||
| 1501 Narcissa Road | Blue Bell | PA | 19422 | 232705595 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Believe and Achieve Foundation | |||||||
| 606 Gordon Dr | Exton | PA | 19341 | 273440808 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Bennettstrong Foundation | |||||||
| 2151 Georges Ln | Warrington | PA | 18976 | 813720087 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Cancer Who Team Overtime | |||||||
| 25 N Yewdall St | Philadelphia | PA | 19139 | 267235416 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| DMAX Foundation | |||||||
| PO Box 274 | Bryn Mawr | PA | 19010 | 463713176 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Equil-Librium INC | |||||||
| 524 Fehr Road | Nazareth | PA | 18064 | 233088228 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Family Lives on Foundation | |||||||
| PO Box 494 | Lionville | PA | 19353 | 232929922 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Favors Forward Foundation | |||||||
| 240 Winter St | South Williamsport | PA | 17702 | 270922772 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Garden of Health Inc | |||||||
| 361 High Street | Souderton | PA | 18964 | 472838482 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Garrett Williamson | |||||||
| 395 Bishop Hollow | Newtown Square | PA | 18964 | 231433892 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Intercultural Advocacy Institute | |||||||
| 612 Franklin St | Clearwater | FL | 33756 | 271230728 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Kays Foundation | |||||||
| 560 Peoples Plaza 111 | Newark | DE | 19702 | 260487358 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Ladacin Network Monmouth | |||||||
| 1703 Kneeley Blvd | Wanamassa | NJ | 07712 | 210674715 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Mental Health Partnerships | |||||||
| 1211 Chestnut St | Philadelphia | PA | 19107 | 231425035 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Mitzvah Circle Foundation | |||||||
| 1561 Gehman Road | Harleysville | PA | 19438 | 263705891 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Muscular Dystrophy Association | |||||||
| 600 Reed Road Suite 104 | Broomall | PA | 19008 | 131665552 | 501(C)(3) | $10,000 | SUPPORT EXEMPT MISSION |
| New Jersey Agricultural Society | |||||||
| 1200 Florence Columbus | Bordentown | NJ | 08505 | 210634544 | 501(c)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Ryan S Case for Smiles | |||||||
| 295 Swedesford Road 396 | Wayne | PA | 19087 | 861173750 | 501(c)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Shanthi Project | |||||||
| 415 North Broad Street | Allentown | PA | 18104 | 273592356 | 501(c)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| SPCA of PA | |||||||
| 350 E Erie Ave | Philadelphia | PA | 19134 | 231352269 | 501(c)(3) | $17,969 | SUPPORT EXEMPT MISSION |
| Chester Children's Chorus | |||||||
| 500 College Ave | Swarthmore | PA | 19081 | 231352683 | 501(c)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| The Starting Point of NJ | |||||||
| 215 Highland Ave | Haddon Township | NJ | 08108 | 232024290 | 501(c)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Tree House Books | |||||||
| 1430 WSusquehanna | Philadelphia | PA | 19121 | 593802913 | 501(c)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Twilight Wish | |||||||
| PO Box 1042 | Doylestown | PA | 18901 | 731670060 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Unite for Her | |||||||
| 127 E Chestnut St | West Chester | PA | 19380 | 264444438 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| Valley Youth House | |||||||
| 3400 High Point Blvd | Bethlehem | PA | 18017 | 237178820 | 501(C)(3) | $15,000 | SUPPORT EXEMPT MISSION |
| ALS of Greater Philadelphia | |||||||
| 321 Norristown Rd | Ambler | PA | 19002 | 232387205 | 501(C)(3) | $284,671 | SUPPORT EXEMPT MISSION |
| American Civil Liberities Foundation | |||||||
| 1800 JFK BLVD | Philadlephia | PA | 19103 | 231742013 | 501(C)(3) | $8,050 | SUPPORT EXEMPT MISSION |
| American Gold Star Mothers | |||||||
| 2128 Leroy PL NW | Washington | DC | 20008 | 526045308 | 501(C)(3) | $50,000 | SUPPORT EXEMPT MISSION |
| American Oncologic Hospital | |||||||
| 3509 N Broad St | Philadelphia | PA | 19140 | 231352156 | 501(C)(3) | $8,755 | SUPPORT EXEMPT MISSION |
| American Red Cross SEPA Chapter | |||||||
| 431 18th St NW | Washington | DC | 20006 | 530196605 | 501(C)(3) | $20,000 | SUPPORT EXEMPT MISSION |
| Autism Speaks | |||||||
| 1 East 33rd St | New York | NY | 10016 | 202329938 | 501(C)(3) | $12,278 | SUPPORT EXEMPT MISSION |
| Bethesda Project | |||||||
| 1630 South Street | Philadelphia | PA | 19146 | 232209338 | 501(C)(3) | $15,010 | SUPPORT EXEMPT MISSION |
| Catholic Charities Appeal | |||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231530528 | 501(C)(3) | $6,920 | SUPPORT EXEMPT MISSION |
| Chestnut Hill College | |||||||
| 9601 Germantown Ave | Philadelphia | PA | 19118 | 231352626 | 501(C)(3) | $6,159 | SUPPORT EXEMPT MISSION |
| Cradle of Liberty (Boy Scouts) | |||||||
| 1485 Valley Forge Rd | Wayne | PA | 19087 | 231352052 | 501(C)(3) | $6,488 | SUPPORT EXEMPT MISSION |
| Folds of Honor Foundation | |||||||
| PO Box 276 | Center Valley | PA | 18034 | 824852655 | 501(C)(3) | $10,253 | SUPPORT EXEMPT MISSION |
| Garden State Rotary of Cherry Hill | |||||||
| 224 Mimosa Dr | Cherry Hill | NJ | 08003 | 264216559 | 501(C)(3) | $5,226 | SUPPORT EXEMPT MISSION |
| Gift of Life Family House | |||||||
| 401 N 3rd St | Philadelphia | PA | 19123 | 260585694 | 501(C)(3) | $5,838 | SUPPORT EXEMPT MISSION |
| Jackie Robinson Foundation | |||||||
| One Hudson Square | New York | NY | 10013 | 132896345 | 501(C)(3) | $5,620 | SUPPORT EXEMPT MISSION |
| Junior Baseball Federation | |||||||
| 24 Greens Way | Blackwood | NJ | 08012 | 236027453 | 501(C)(3) | $7,955 | SUPPORT EXEMPT MISSION |
| Kennett Middle School PTO | |||||||
| 195 Sunny Dell Rd | Landenberg | PA | 19350 | 452208648 | 501(C)(3) | $6,000 | SUPPORT EXEMPT MISSION |
| Nemours Foundation | |||||||
| 10140 Centurion PKWY | Jacksonville | FL | 32256 | 590634433 | 501(C)(3) | $9,070 | SUPPORT EXEMPT MISSION |
| Philadelphia Ronald McDonald House | |||||||
| 3925 Chestnut St | Philadelphia | PA | 19104 | 237377505 | 501(C)(3) | $6,000 | SUPPORT EXEMPT MISSION |
| Pitch in for Baseball | |||||||
| 1541 Gehman Road | Harleysville | PA | 19438 | 861141299 | 501(C)(3) | $6,488 | SUPPORT EXEMPT MISSION |
| Prevent Suicide PA | |||||||
| 525 S 29th St | Harrisburg | PA | 17104 | 233100687 | 501(C)(3) | $10,240 | SUPPORT EXEMPT MISSION |
| PSPCA | |||||||
| 350 E Erie Ave | Philadelphia | PA | 19134 | 231352269 | 501(C)(3) | $8,605 | SUPPORT EXEMPT MISSION |
| Public Citizens for Children and Youth | |||||||
| 990 Spring Garden St | Philadelphia | PA | 19123 | 232137461 | 501(C)(3) | $6,885 | SUPPORT EXEMPT MISSION |
| Rett Syndrom Research Trust | |||||||
| 67 Under Cliff Rd | Trumbull | CT | 06611 | 260687439 | 501(C)(3) | $5,226 | SUPPORT EXEMPT MISSION |
| Richard David Kann Melanoma Task Force | |||||||
| 2751 S Dixie HWY | West Palm Beach | FL | 33405 | 650653295 | 501(C)(3) | $13,935 | SUPPORT EXEMPT MISSION |
| Ryan Howard Big Piece Foundation | |||||||
| 825 Springdale Dr | Exton | PA | 19341 | 462545815 | 501(C)(3) | $16,485 | SUPPORT EXEMPT MISSION |
| Womans Animal Center | |||||||
| 3839 Richlieu Rd | Bensalem | PA | 19020 | 231352585 | 501(C)(3) | $7,710 | SUPPORT EXEMPT MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Phillies Charities Board of Directors, specifically the Grant Making committee and designated directors of the board, goes through a thorough review process to ensure all recipients are properly vetted and will use grant funds in an appropriate manner. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 2 | David Montgomery (deceased on May 8, 2019) and Carolyn Montgomery had a family relationship. |
| PART VI, LINE 7a and Line 7b | PHILLIES CHARITIES, INC. IS A PENNSYLVANIA MEMBERSHIP NON-PROFIT CORPORATION. THE PHILLIES, A PENNSYLVANIA LIMITED PARTNERSHIP, IS THE SOLE MEMBER OF PHILLIES CHARITIES, INC. AS THE SOLE MEMBER, THE PHILLIES ELECTS THE BOARD OF DIRECTORS AND ITS APPROVAL REQUIRED FOR THE FOLLOWING ACTIONS: (A) ANY MERGER, DISSOLUTION, OR LIQUIDATION OF THE ORGANIZATION; (B) ANY AMENDMENT TO OR RESTATEMENT OF THE ORGANIZATION'S ARTICLES OF INCORPORATION OR BYLAWS; (C) ANY SALE OR OTHER TRANSFER OF ANY SUBSTANTIAL ASSETS OF THE ORGANIZATION, OTHER THAN TRANSACTIONS OCCURRING IN THE ORDINARY COURSE OF BUSINESS; (D) ANY FUNDAMENTAL CHANGES IN THE NATURE OF THE ORGANIZATION'S MISSION OR ACTIVITIES; (E) ANY ISSUANCE OR ASSUMPTION OF INDEBTEDNESS FOR BORROWED MONEY BY THE ORGANIZATION; AND (F) THE EXECUTION OF ANY CONTRACT PROVIDING FOR THE MANAGEMENT OF THE ORGANIZATION. |
| PART VI, LINE 11B | THE FINANCE DEPARTMENT OF THE SOLE MEMBER OF THE ORGANIZATION, UNDER THE SUPERVISION OF THE ORGANIZATION'S TREASURER, PROVIDES THE INFORMATION NECESSARY TO PREPARE THE FORM 990 TO A PUBLIC ACCOUNTING FIRM. THE PUBLIC ACCOUNTING FIRM THEN PREPARES AND REVIEWS THE FORM 990. THE FINANCE DEPARTMENT THEN PROVIDES THE FORM 990 TO CERTAIN OFFICERS OF THE ORGANIZATION AND SOLE MEMBER FOR FURTHER REVIEW OF THE FORM 990. |
| PART VI, LINE 12c | Phillies Charities, Inc. has a conflict of interest policy requiring officers and directors to annually complete and provide an annual statement disclosing the facts relating to any actual or potential financial interest, directly or indirectly, through business, investment, or family. The annual statements are reviewed by the Vice President and Secretary who discusses with Executive Committee and the results are then presented to the board at its annual meeting. If an officer or director has a conflict of interest, they may answer questions of the Board or committee considering the transaction that involves the conflict. Then the officer or director will recuse themselves from any further discussion or vote on the transaction. |
| PART VI, LINE 19 | PHILLIES CHARITIES, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AS REQUESTED. SUCH DOCUMENTS ARE PREPARED, MAINTAINED, AND STORED AT THE ORGANIZATION'S MAILING ADDRESS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Phillies | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Citizens Bank Park | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232186951 | EIN |
| Primary Activities | PRO SPORTS TEAM | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |