COMMUNITY RENEWAL TEAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RENEWAL TEAM INC (EIN 06-0795640)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349309358
- Schema version
- 2012v2.1
- 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
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:42:52-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060795640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Community Renewal Team Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUZANNE SATTLER RENE CFO | InCareOfName |
| Name Control | COMM | NameControl |
| Phone | 8605605600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Windsor Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Magdalena rodriguez | Name |
| Title | president/ceo | Title |
| Phone | 8605605600 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA J KENNEY | Name |
| Phone | 6177237900 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Magdalena Rodriguez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Windsor Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64349691 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.crtct.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | CRT IS A COMMUNITY ACTION PROGRAM AGENCY SERVING THE GREATER HARTFORD, CT REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1188 | TotalNbrEmployees |
| Total Nbr Volunteers | 1915 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 702565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 753824 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82605330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63447376 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23432 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37867 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45382 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 83376709 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64293194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29041328 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20044222 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29466601 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28894834 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 190395 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24407321 | OtherExpensePriorYear |
| Other Expenses Current Year | 15193397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 82915250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 64132453 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 461459 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 160741 | RevenuesLessExpensesCY |
| Total Assets BOY | 30568313 | TotalAssetsBOY |
| Total Assets EOY | 33339923 | TotalAssetsEOY |
| Total Liabilities BOY | 12651395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15262264 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17916918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18077659 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COMMUNITY RENEWAL TEAM, INC. (CRT) IS A DYNAMIC COMMUNITY-BASED ORGANIZATION, COMMITTED TO HELPING LOW-INCOME DISADVANTAGED AND UNDERSERVED INDIVIDUALS AND FAMILIES MOVE FROM POVERTY INTO SELF-SUFFICIENCY. BUILDING UPON CUSTOMERS' STRENGTHS AND HOLISTICALLY ADDRESSING THEIR CHALLENGES, CRT USES INTENSIVE CASE MANGEMENT AND COLLABORATIVE GOAL-SETTING IN AN APPROACH THAT IS CALLED STEPS TO SUCCESS. THIS APPROACH SUPPORTS PEOPLE AS THEY MOVE FROM CRISIS TO STABILITY AND PROSPERITY. AS ONE OF THE NATION'S OLDEST COMMUNITY ACTION AGENCIES, CRT IS UNIQUELY POSITIONED TO HELP FAMILIES REACH THEIR LONG-RANGE GOALS WHILE ADDRESSING IMMEDIATE AND BASIC NEEDS, INCLUDING SHELTER AND HEAT, EVICTION/FORECLOSURE PREVENTION, CHILDCARE, MENTAL HEALTH TREATMENT, NUTRITIOUS FOOD AND MORE. EACH YEAR, CRT ASSISTS OVER 90,000 INDIVIDUALS THROUGH PROGRAMS SUCH AS ENERGY ASSISTANCE AND WEATHERIZATION; ELDER SERVICES (MEALS ON WHEELS, SENIOR CAFES, RSVP, ASSISTED LIVING, SENIOR HOUSING AND GROCERY DELIVERY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24445808 | Expense |
| Grants | 15405667 | Grants |
| Revenue | 24558917 | Revenue |
| Description | ENERGY ASSISTANCE PROGRAMS: CRT'S ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE TO LOW INCOME FAMILIES TO HELP WITH HOME HEATING COSTS. CRT'S WEATHERIZATION PROGRAM PROVIDES LOW INCOME FAMILIES WITH ASSISTANCE IN MAKING THEIR HOMES MORE ENERGY EFFICIENT IN AN EFFORT TO HELP REDUCE THEIR MONTHLY UTILITY COSTS. DURING FISCAL YEAR 2012, CRT PROVIDED ENERGY ASSISTANCE TO 27,536 FAMILIES AND PROVIDED WEATHERIZATION ASSISTANCE TO 4,351 FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20431845 | Expense |
| Grants | 2768766 | Grants |
| Revenue | 20647130 | Revenue |
| Description | CHILDREN PROGRAMS: CRT'S EARLY CHILDHOOD EDUCATION PRESCHOOL SERVICES ARE COMPRISED OF HEADSTART, CHILD DAY CARE, INFANT AND TODDLER, AND SCHOOL READINESS PROGRAMS AND PROVIDE THE FOUNDATION FOR CHILDREN FROM LOW-INCOME FAMILIES TO HAVE HEALTHY AND PRODUCTIVE LIVES. DURING FISCAL YEAR 2012, CRT PROVIDED SERVICES TO 1,822 CHILDREN AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4154629 | Expense |
| Grants | 1367071 | Grants |
| Revenue | 6571442 | Revenue |
| Description | HOUSING AND SHELTER SERVICES: CRT'S HOUSING AND SHELTER SERVICES PROVIDE A VARIETY OF SERVICES TO INDIVIDUALS AND FAMILIES RANGING FROM HELPING PEOPLE WHO HAVE BEEN HOMELESS GET A SAFE PLACE TO LIVE WHILE DEVELOPING EMPLOYMENT AND LIFE LEARNING SKILLS, TO PROVIDING A SAFE HAVEN IN EMERGENCY SHELTERS, SUPPORTIVE, PERMANENT AND TRANSITIONAL HOUSING, ASSISTED LIVING AND ELDERLY HOUSING AND PROVIDING ASSISTANCE IN TENANT-LANDLORD DISPUTES. DURING FISCAL YEAR 2012, CRT PROVIDED ASSISTANCE TO OVER 3,313 FAMILIES/INDIVIDUALS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 3773462 | 334666 | 4996942 | Elderly Nutrition Services |
| 1542341 | 1393684 | Alternative Incarceration Programs | |
| 822513 | 770964 | Job Training and Placement | |
| 3711735 | 168052 | 4508297 | Other Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9850051 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 502718 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 11669887 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 58882333 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 214 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1188 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUZANNE SATTLER RENE CFO | NamePerson |
| Telephone Number | 8605605641 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WINDSOR STREET | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Fernando Betancourt | |||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| David Osella | |||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Norman Jones | |||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Walter Benjamin | |||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| Faith Jackson | |||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | |
| Dr Wildredo Nieves | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Marta Bentham | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Daniel Drew | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mary Everett | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Robert Fishman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jeffrey Hoffman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Gloria Jones | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Margaret Joyner | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dr Conrad Mallett | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Daniel Schaefer | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Pedro Segarra | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Magdalena Rodriguez | |||||||
| President/CEO | 45.0 | X | 275297 | 0 | 38308 | ||
| David Walters | |||||||
| Chief Financial Officer | 35.0 | X | 112266 | 0 | 14187 | ||
| Emilie Montgomery | |||||||
| Director of Childcare | 35.0 | 102301 | 0 | 7653 | X | ||
| Stefanie Belding | |||||||
| Assistant VP of Programs | 35.0 | 112849 | 0 | 30005 | X | ||
| Joe Stanford | |||||||
| Director of IT | 35.0 | 105034 | 0 | 22941 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 707747 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113094 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| A Plus Installation LLC | |||||
| 150 B Park Avenue | EAST HARTFORD | CT | 06108 | HVAC | 231660 |
| Grant Thornton LLP | |||||
| 124 Hebron Avenue | GLASTONBURY | CT | 06033 | Accounting Services | 133401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 753824 | AllOtherContributions |
| Total Contributions | 753824 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENERGY ASSISTANCE PROGRAMS | 624100 | 24558917 | 24558917 |
| CHILDREN PROGRAMS | 624100 | 20647130 | 20647130 |
| HOUSING AND SHELTER SERVICES | 624100 | 6571442 | 6571442 |
| ELDERLY NUTRITION SERVICES | 624100 | 4996942 | 4996942 |
| ALTERNATIVE INCARCERATION PROGRAMS | 624100 | 1393684 | 1393684 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5279261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5279261 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63447376 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37867 | TotalRevenueColumn |
| Exclusion | $37,867 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 110624 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 56497 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54127 | TotalRevenueColumn |
| Exclusion | $54,127 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64293194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63447376 | RelatedOrExemptFunctionIncome |
| Exclusion | $91,994 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2543194 | Total |
| Program Services | 2543194 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17501028 | Total |
| Program Services | 17501028 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820841 | Total |
| Program Services | 252808 | ProgramServices |
| Management And General | 568033 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20771128 | Total |
| Program Services | 19759124 | ProgramServices |
| Management And General | 893004 | ManagementAndGeneral |
| Fundraising | 119000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721619 | Total |
| Program Services | 501135 | ProgramServices |
| Management And General | 212774 | ManagementAndGeneral |
| Fundraising | 7710 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3985728 | Total |
| Program Services | 3602676 | ProgramServices |
| Management And General | 345201 | ManagementAndGeneral |
| Fundraising | 37851 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2595518 | Total |
| Program Services | 2044357 | ProgramServices |
| Management And General | 526627 | ManagementAndGeneral |
| Fundraising | 24534 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381931 | Total |
| Program Services | 61656 | ProgramServices |
| Management And General | 320275 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258667 | Total |
| Program Services | 131382 | ProgramServices |
| Management And General | 127285 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48750 | Total |
| Management And General | 48750 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2897786 | Total |
| Program Services | 2811129 | ProgramServices |
| Management And General | 86657 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6375311 | Total |
| Program Services | 5653838 | ProgramServices |
| Management And General | 721473 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2772882 | Total |
| Program Services | 2330948 | ProgramServices |
| Management And General | 441934 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705182 | Total |
| Program Services | 587351 | ProgramServices |
| Management And General | 117831 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96272 | Total |
| Program Services | 64984 | ProgramServices |
| Management And General | 31288 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128529 | Total |
| Program Services | 112179 | ProgramServices |
| Management And General | 16350 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146006 | Total |
| Program Services | 851736 | ProgramServices |
| Management And General | 294270 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92725 | Total |
| Management And General | 92725 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 121082 | 7489 | 113593 |
| BAD DEBT RECOVERY | -210000 | -210000 | |
| REAL ESTATE TAXES | 143545 | 107564 | 35981 |
| DUES & SUBSCRIPTIONS | 87358 | 68729 | 18629 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147371 | Total |
| Program Services | 99026 | ProgramServices |
| Management And General | 47045 | ManagementAndGeneral |
| Fundraising | 1300 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64132453 | Total |
| Program Services | 58882333 | ProgramServices |
| Management And General | 5059725 | ManagementAndGeneral |
| Fundraising | 190395 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376 | BOY |
| EOY | 5247 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7304527 | BOY |
| EOY | 11334982 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6189505 | BOY |
| EOY | 5691928 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78507 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360374 | BOY |
| EOY | 349081 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26697677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14919353 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12838045 | BOY |
| EOY | 11778324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449118 | BOY |
| EOY | 527105 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345861 | BOY |
| EOY | 3653256 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30568313 | BOY |
| EOY | 33339923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4541001 | BOY |
| EOY | 4206134 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807554 | BOY |
| EOY | 5725041 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3595634 | BOY |
| EOY | 3186352 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164315 | BOY |
| EOY | 158532 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542891 | BOY |
| EOY | 1986205 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12651395 | BOY |
| EOY | 15262264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17916918 | BOY |
| EOY | 18077659 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17916918 | BOY |
| EOY | 18077659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30568313 | BOY |
| EOY | 33339923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 160741 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 788738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 839811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 796279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 702565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753824 | CurrentTaxYear |
| Total | 3881217 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 788738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 839811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 796279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 702565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753824 | CurrentTaxYear |
| Total | 3881217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3881217 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37867 | CurrentTaxYear |
| Total | 471142 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110624 | CurrentTaxYear |
| Total | 532637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4884996 | TotalSupport |
| Gross Receipts From Admissions Etc | 294697371 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79452 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77595 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48750 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48750 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63893308 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63942058 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 41667 | CurrentYearMinus3 |
| Current Year Minus2 | 41250 | CurrentYearMinus2 |
| Current Year Minus1 | 41250 | CurrentYearMinus1 |
| Current Year | 48750 | CurrentYear |
| Total | 172917 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21392575 | OtherCostOrOtherBasis |
| Depreciation | 10645453 | Depreciation |
| Book Value | 10747122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5305102 | OtherCostOrOtherBasis |
| Depreciation | 4273900 | Depreciation |
| Book Value | 1031202 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11778324 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 2863907 |
| DEFERRED FINANCING COSTS | 79786 |
| OTHER ASSETS | 709563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3653256 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO FUNDING SOURCES | $799,240 |
| DUE TO DELEGATE AGENCIES | $659,860 |
| NONQUALIFIED DEFERRED COMPENSATION | $527,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1986205 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 66816330 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1950309 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 572827 | OtherRevenues |
| Revenue Not Rptd F990 | 2523136 | RevenueNotRptdF990 |
| Revenue Subtotal | 64293194 | RevenueSubtotal |
| Total Revenue Per Form990 | 64293194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66905978 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1950309 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 823216 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2773525 | ExpensesNotRptdF990 |
| Expenses Subtotal | 64132453 | ExpensesSubtotal |
| Total Expenses Per Form990 | 64132453 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Liability for Uncertain Tax Positions (ASC 740) | Schedule D, Part X, Line 2 | The Internal Revenue Service has determined that the Community Renewal Team, Inc. and The Meadows Real Estate Management and Development Corporation qualify as public charities under Section 501(c)(3) of the Internal Revenue Code and are, therefore, exempt from federal and state income taxes on exempt function income. Certain activities of Meadows are subject to unrelated business income taxes. However, Meadows had no significant taxable income in 2012 and 2011. Therefore, no provision for income taxes has been made in the accompanying combined financial statements. Corporate income taxes are provided for ComSouth and Retreat using the liability method. The activities of Sea Park subject CRT to unrelated business income taxes but because the LLC had no significant taxable income, no provision for income taxes has been made in the accompanying combined financial statements. Further, there were no significant differences in the reporting of revenues and expenses for financial statement or income tax reporting purposes. CRT has implemented the accounting guidance for uncertainty in income taxes using certain provisions of ASC 740, Income Taxes. Using this guidance, tax positions initially need to be recognized in the combined financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of December 31, 2012, CRT has no uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. As of December 31, 2012, CRT's federal informational returns generally remain open for the last three years. |
| Supplemental Description - Other | Schedule D, Part XI, Line 2d | Support and revenue related to the Meadows Real Estate Management and Development Corporation, the Organization's affiliate, which is combined for financial statement purposes $516,330. Special event expenses netted with special event revenues $56,497. |
| Supplemental Description - Other | Schedule D, Part XII, Line 2d | Expenses related to the Meadows Real Estate Management and Development Corporation, the Organization's affiliate, which is combined for financial statement purposes $766,719. Special event expenses netted with special event revenues $56,497. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Women's Golf | NameOfEvent1 |
| Gross Receipts Event1 | 54158 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54158 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8076 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 31303 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 56466 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 56466 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10824 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6294 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 110624 | GrossReceiptsTotal |
| Gross Revenue Total Events | 110624 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 18900 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 37597 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56497 | DirectExpenseSummaryEvents |
| Net Income Summary | 54127 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Town of East Hartford Connecticut | ||||||||
| 1110 Main Street | East Hartford | CT | 06108 | 066001609 | East Hartford | 725737 | Book | Headstart Grant Program Headstart Grant Program |
| Bristol Community Organization Inc | ||||||||
| 55 South Street | Bristol | CT | 06010 | 060879360 | 501(c)(3) | 1817457 | Book | HEADSTART GRANT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| Energy Assistance for Individuals | 27536 | 15631239 | Book |
| Housing Assistance for Individuals | 3313 | 1367071 | Book |
| Nutrition and Child Svc Assistance for Individuals | 9455 | 334666 | Book |
| Other Miscellaneous Assistance for Individuals | 483 | 168052 | Book |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | CRT REQUIRES ALL ENTITIES THAT RECEIVE GRANT ASSISTANCE TO FILE MONTHLY FINANCIAL EXPENSE REPORTS COMPLYING WITH PROGRAMMATIC REQUIREMENTS. ONCE THE MONTHLY FINANCIAL REPORTS ARE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER, REIMBURSEMENT IS MADE TO THE ENTITY. CRT PROHIBITS THE DISBURSEMENT OF GRANT FUNDS WITHOUT AN APPROVED FINANCIAL EXPENSE REPORT. INDIVIDUALS THAT RECEIVE GRANT ASSISTANCE ARE REQUIRED TO COMPLETE AN INTAKE FORM THAT MUST BE REVIEWED AND APPROVED BY CRT'S PROGRAM MANAGEMENT TEAM PRIOR TO THE INDIVIDUAL'S ADMISSION TO THE RESPECTIVE PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Magdalena Rodriguez | NamePerson |
| Title | President/CEO | Title |
| Base Compensation Filing Org | 274422 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 875 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 30445 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7863 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 313605 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | other compensation | Identifier |
| Return Reference | form 990, schedule j, part ii, column b(iii) | ReturnReference |
| Explanation | the president was provided a company vehicle to conduct business. the president's personal use of the vehicle is taxable and is reported in schedule j part ii column b(iii). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | state of connecticut health and educational | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 060806186 | IssuerEIN |
| CUSIP Number | 20774YBK2 | CUSIPNumber |
| Date Issued | 2011-08-19 | DateIssued |
| Issue Price | 1510000 | IssuePrice |
| Description Of Purpose | REFUND OF 1999 BOND ISSUE | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 180000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 1510000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 8990 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 1510000 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2001 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | true | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Review Process | Form 990, Part VI, Line 11b | The form 990 was prepared by a national independent accounting firm and reviewed by the chief financial officer in detail prior to filing with the IRS. In addition, a copy of the final draft of the Form 990 was provided to the board of directors prior to the filing with the IRS. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | ALL BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S BY-LAWS WHICH cONTAIN BOTH A CONFLICT OF INTEREST STATEMENT ALONG WITH A CONFIDENTIALITY AGREEMENT, FOR THEIR REVIEW AND SIGNATURE TO ACKOWLEDGE THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO RETURN THE SIGNED DOCUMENTS TO THE EXECUTIVE OFFICE TO BE KEPT WITH THE ORGANIZATION'S RECORDS. The Executive Assistant to the President/CEO reviews all completed statements to verify they have been completed and if any conflicts have been disclosed. If any conflicts are noted they are brought to the attention of Chairman of the Board of Trustees to ensure the individual does not participate in any actions taken by the Board of Trustees pertaining to the conflict noted. |
| Process for Determining Compensation | Form 990, Part VI, Line 15 | CRT has an employment contract with its President and Chief Executive Officer, which provides for compensation and fringe benefits. The Board of Trustees reviews the President's performance on an annual basis. Board of Trustee members complete and submit a questionnaire on the President's performance to the Chairperson of the Board of Trustees. The Chairperson calls a meeting of the Board of Trustees Executive Committee to review and discuss the results. The Executive Committee authorizes the Chairperson to meet with the President to discuss the findings and comments regarding the President's performance and to discuss compensation. Prior to the execution of an employment contract, the Board of Trustees, acting through its Compensation Committee, retains an independent compensation consulting firm that performs a compensation study which considered the intermediate sanctions provisions of Internal Revenue Code Section 4958 (IRC 4958). Based on the independent compensation consulting firm's work, a certification is issued to CRT's Board of Trustees indicating that the compensation provided under the employment contract is considered reasonable under IRC 4958. Upon completion of the compensation analysis, a recommendation is then presented to the Board of Trustees for a final action by voting to approve the recommendation. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST policy AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FINANCIAL AUDIT IS POSTED TO THE ORGANIZATION'S INTERNET SITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sea Park Street LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Windsor Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Property Mgt | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRT | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Meadows Real Estate Management & Dev't | ||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 061203983 | Housing | CT | 501(c)(3) | 07 | CRT | true |
| Coventry Place Inc | ||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 412134403 | Housing | CT | 501(c)(3) | 07 | Meadows | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hartford Assisted Living LP | ||||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 820567906 | Housing | CT | Retreat | Related | 598 | 582385 | false | $0 | false | 0.00010 |
| 3236 South Limited Partnership | ||||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 061566017 | Housing | CT | COMSOUTH | RELATED | -147986 | 1413176 | false | $0 | false | 0.00010 |
| 35 Clark Street Limited Partnership | ||||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 203855576 | Housing | CT | Clark St GF | Related | 0 | 0 | false | $0 | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Retreat GP Corporation | ||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 820567903 | Housing | CT | CRT | C Corp | 598 | 582385 | 1.00000 | true |
| ComSouth Corporation | ||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 061566019 | Housing | CT | CRT | C Corp | -147986 | 1413176 | 1.00000 | true |
| Clark Street Grandfamilies Assoc Inc | ||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 203855879 | Housing | CT | Meadows | C Corp | 0 | 0 | 0.00000 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meadows Real Estate Management & Development | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 2863907 | AmountInvolved |
| Method Of Amt Determination | Book | MethodOfAmtDetermination |