HYPERTHERM HOPE FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HYPERTHERM HOPE FOUNDATION INC (EIN 27-0646326)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202541329349301599
- Schema version
- 2024v5.1
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T10:09:00-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTERNATIONAL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270646326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hypertherm Hope Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JACK LEE | InCareOfNm |
| Business Name Control | HYPE | BusinessNameControlTxt |
| Phone | 6036433441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 GREAT HOLLOW ROAD | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK LEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6036433441 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Vigneault | PreparerPersonNm |
| PTIN | P00540650 | PTIN |
| Phone | 6174220700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACK LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ETNA ROAD PO BOX 5010 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $983,586 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HYPERTHERMHOPEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO PARTNER WITH NON-PROFIT ORGANIZATIONS AND ENGAGE IN ACTIVITIES THAT STRENGTHEN AND CREATE SUSTAINABLE, POSITIVE CHANGE IN THE COMMUNITY AND ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1399 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $942,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $966,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$550 | PYOtherRevenueAmt |
| CY Other Revenue | $811 | CYOtherRevenueAmt |
| PY Total Revenue | $947,618 | PYTotalRevenueAmt |
| CY Total Revenue | $974,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $861,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $946,497 | 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 | $6,860 | PYOtherExpensesAmt |
| CY Other Expenses | $6,971 | CYOtherExpensesAmt |
| PY Total Expenses | $867,925 | PYTotalExpensesAmt |
| CY Total Expenses | $953,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $426,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $455,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $426,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $455,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PARTNER WITH NON-PROFIT ORGANIZATIONS AND ENGAGE IN ACTIVITIES THAT STRENGTHEN AND CREATE SUSTAINABLE, POSITIVE CHANGE IN THE COMMUNITY AND ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $948,218 | ExpenseAmt |
| Grant | $946,497 | GrantAmt |
| Revenue | $800 | RevenueAmt |
| Desc | ENRICHING OUR ASSOCIATE OWNER COMMUNITIES AS A CATALYST FOR COLLABORATION AND COMPASSION, INSPIRING SOLUTIONS FOR SUSTAINABLE POSITIVE CHANGE. THIS YEAR, OUR HOPE TEAMS HAVE SUPPORTED MORE THAN 100 NONPROFIT ORGANIZATIONS WORKING TOWARDS OUR SHARED MISSION OF CREATING SUSTAINABLE, POSITIVE CHANGES IN THE COMMUNITY AND ENVIRONMENT. OUR GENERAL GIVING AREAS INCLUDE HEALTH AND WELLNESS, FOOD, HOUSING, OUTDOORS AND CLIMATE, AND EDUCATION. OUR STRATEGIC FOCUS AREA OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) AIMS TO EXPOSE, EXCITE, AND ENGAGE YOUTH IN THESE FIELDS OF ACADEMIC STUDY AND PROFESSIONAL CAREER PATHS. WE HAVE FUNDED NUMEROUS ROBOTICS, DRONE, AND AVIATION TEAMS AND COMPETITIONS. OUR STRATEGIC FOCUS AREA OF SUBSTANCE USE DISORDER FOCUSES ON PREVENTION EDUCATION, INCREASING EMPATHY, AND REMOVING STIGMA. WE FUND PROGRAMS AIMED AT SUSTAINING AND SUPPORTING RECOVERY. OUR NEWEST STRATEGIC FOCUS AREA OF EARLY CHILDHOOD FOCUSES ON PREVENTING ADVERSE CHILDHOOD EXPERIENCES AND SUPPORTING HEALTHY OUTCOMES OF POSITIVE CHILDHOOD EXPERIENCES. WE SUPPORT PROGRAMS TO SUSTAIN CHILDCARE CENTER QUALITY AND ACCESS, PARENTAL CONFIDENCE, AND YOUTH RESILIENCE. TO GLOBALIZE OUR GIVING AND OUR DELEGATE PHILANTHROPY MODEL TO ALL REGIONS WHERE WE HAVE A PHYSICAL PRESENCE, WE FUNDED INTERNATIONAL GRANTS THROUGH THE HOPE FOUNDATION. DECISION-MAKING AT THE LOCAL LEVEL IN BRAZIL, EMEIA, ITALY, AND SINGAPORE HAS ENABLED ASSOCIATES IN THESE REGIONS TO CONTINUE MAKING CONNECTIONS WITH NONPROFITS FOR FUNDING AND VOLUNTEER OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $948,218 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK LEE | PersonNm |
| Phone | 6036433441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5010 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|
| JENNY LEVY | |||||||
| PRESIDENT | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK LEE | |||||||
| TREASURER | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN H VOGEL JR | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAY ADAMS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEFF CORNISH | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JULIA GRIFFIN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS LAHAYE | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| NAN STONE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MELINA HILL WALKER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JENNY WILLIAMS | |||||||
| DIRECTOR | 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 | $7,085 | FundraisingAmt |
| Related Organizations | $695,936 | RelatedOrganizationsAmt |
| All Other Contributions | $263,696 | AllOtherContributionsAmt |
| Noncash Contributions | $10,505 | NoncashContributionsAmt |
| Total Contributions | $966,717 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,443 | TotalRevenueColumnAmt |
| Exclusion | $7,443 | 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 |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$135 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135 | TotalRevenueColumnAmt |
| Exclusion | -$135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,626 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,085 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,615 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $974,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $800 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,319 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,685 | TotalAmt |
| Program Services | $917,685 | 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 | $28,812 | TotalAmt |
| Program Services | $28,812 | ProgramServicesAmt |
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 | $5,250 | TotalAmt |
| Management And General | $5,250 | 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 | WIRE FEES | Desc |
| Total | $1,721 | TotalAmt |
| Program Services | $1,721 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,468 | TotalAmt |
| Program Services | $948,218 | ProgramServicesAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,774 | BOYAmt |
| EOY | $369,842 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $85,994 | BOYAmt |
| EOY | $85,567 | 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 | $426,768 | BOYAmt |
| EOY | $455,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $285,132 | BOYAmt |
| EOY | $314,478 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,636 | BOYAmt |
| EOY | $140,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,768 | BOYAmt |
| EOY | $455,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,768 | BOYAmt |
| EOY | $455,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$292 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,565 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $966,717 | CurrentTaxYearAmt |
| Total | $3,988,522 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $966,717 | CurrentTaxYearAmt |
| Total | $3,988,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,590,889 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,397,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,443 | CurrentTaxYearAmt |
| Total | $21,420 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $11 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,010,753 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34847 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39067 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,009 | GrantsOrScholarshipsAmt |
| End Year Balance | $107,578 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,879 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,344 | GrantsOrScholarshipsAmt |
| End Year Balance | $105,292 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$662 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $99,757 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,823 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,419 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,963 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $279 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,242 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 1/2 ANNUAL GROWTH RE-INVESTED BACK INTO ENDOWMENT, 1/2 DISTRIBUTED ANNUALLY TO 2 LOCAL NON-PROFIT ORGANIZATIONS (TODDLERS MORNING OUT, CROSSROADS ACADEMY) | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $18,685 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $5,000 |
| South America | 0 | 0 | Grantmaking | $5,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $28,812 | SubtotalSpentAmt |
| Total Spent | $28,812 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | GEN. SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $5,450 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN WE RECEIVE A NOTIFICATION FROM A REGIONAL TEAM TO MAKE A GRANT CONTRIBUTION TO AN NGO OUTSIDE OF THE US WE ASK THEM TO FILL OUT A BANK WIRE TRANSFER FORM WITH ALL THE PERTINENT REQUIRED INFORMATION. WE ALSO REACH OUT TO OUR GENERAL COUNSEL LEGAL TEAM AND ASK THEM TO CHECK AND THEN APPROVE THE DONATION. THEY USE THEIR SYSTEM THAT THEY USE TO CHECK FOR SUPPLIERS AND CUSTOMERS. WE THEN CREATE A GRANT REQUEST IN OUR FOUNDANT GRANT MANAGEMENT SYSTEM SO WE HAVE TRACKING OF OUR CONTRIBUTION AND SEND THE WIRE FORM TO THE BANK TO INITIATE THE WIRE. THEY CONTACT THE TREASURER WHO HAS TO PRESENT HIMSELF TO THE BANK IN PERSON TO APPROVE THE WIRE. WE DOCUMENT THE GRANT IN OUR FOUNDANT SYSTEM WITH THE TOTAL AMOUNT OF FUNDS PAID OUT AS IT CONVERTS TO USD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $15,711 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,626 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,760 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,263 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $592 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $15,711 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,085 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,626 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,760 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,263 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $592 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,615 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Granite United Way | |||||||
| 22 Concord Street | Manchester | NH | 03101 | 026006033 | 501(C)(3) | $193,768 | SEE PART IV |
| Upper Valley Haven | |||||||
| 713 Hartford Ave | White River JCT | VT | 05001 | 030277908 | 501(C)(3) | $34,167 | SEE PART IV |
| COVER Home Repair Inc | |||||||
| 158 South Main St | White River Jct | VT | 05001 | 204597157 | 501(C)(3) | $30,000 | SEE PART IV |
| Montshire Museum of Science | |||||||
| 1 Montshire Road | Norwich | VT | 05055 | 237376772 | 501(C)(3) | $30,000 | SEE PART IV |
| Upper Valley Trails Alliance | |||||||
| PO Box 1215 | Norwich | VT | 05055 | 030369847 | 501(C)(3) | $28,000 | SEE PART IV |
| Children's Hospital at Dartmouth (CHaD) | |||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 264812335 | 501(C)(3) | $25,000 | SEE PART IV |
| Dartmouth-Hitchcock Health | |||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 264812335 | 501(C)(3) | $25,000 | SEE PART IV |
| Vermont Institute of Natural Science Inc | |||||||
| PO Box 1281 | Quechee | VT | 05059 | 030231665 | 501(C)(3) | $24,500 | SEE PART IV |
| TLC Family Resource Center | |||||||
| PO Box 1098 | Claremont | NH | 03743 | 522439830 | 501(C)(3) | $22,500 | SEE PART IV |
| Headrest Inc | |||||||
| 14 Church Street | Lebanon | NH | 03755 | 237256865 | 501(C)(3) | $21,667 | SEE PART IV |
| Vital Communities | |||||||
| 195 N Main St | White River Jct | VT | 05001 | 030355283 | 501(C)(3) | $21,667 | SEE PART IV |
| Womens Information Service Wise | |||||||
| 38 Bank Street | Lebanon | NH | 03766 | 020346512 | 501(C)(3) | $18,000 | SEE PART IV |
| Twin Pines Housing Trust | |||||||
| 226 Holiday Drive | White River Jct | VT | 05001 | 222809527 | 501(C)(3) | $15,000 | SEE PART IV |
| Claremont Soup Kitchen | |||||||
| PO Box 957 | Claremont | NH | 03743 | 020367045 | 501(C)(3) | $13,000 | SEE PART IV |
| David's House Inc | |||||||
| 461 Mount Support Road | Lebanon | NH | 03766 | 222593431 | 501(C)(3) | $12,000 | SEE PART IV |
| Early Care and Education Association | |||||||
| PO BOX 5428 | West Lebanon | NH | 03784 | 853076751 | 501(C)(3) | $11,500 | SEE PART IV |
| Good Neighbor Health Clinic | |||||||
| PO Box 1250 | White River Jct | VT | 05001 | 030346949 | 501(C)(3) | $10,500 | SEE PART IV |
| Careers CLiC | |||||||
| PO Box 350 | Hanover | NH | 03755 | 020505585 | 501(C)(3) | $10,000 | SEE PART IV |
| COURT APPOINTED SPECIAL ADVOCATES OF NH | |||||||
| PO Box 1327 | Manchester | NH | 03105 | 020432242 | 501(C)(3) | $10,000 | SEE PART IV |
| Friends of Veterans | |||||||
| 28 Farmvu Drive | White River JCT | VT | 05001 | 311764695 | 501(C)(3) | $10,000 | SEE PART IV |
| Grafton County Senior Citizens Council Inc | |||||||
| 10 Campbell Street | Lebanon | NH | 03766 | 237248316 | 501(C)(3) | $10,000 | SEE PART IV |
| Manna Food Bank Inc | |||||||
| 3030 North E Street | Pensacola | FL | 32501 | 592181031 | 501(C)(3) | $10,000 | SEE PART IV |
| New Hampshire Aviation Historical Society | |||||||
| 27 Navigator Road | Londonderry | NH | 03053 | 020504337 | 501(C)(3) | $10,000 | SEE PART IV |
| Save Our Allies | |||||||
| 1506 E Franklin St | Chapel Hill | NC | 27514 | 872799910 | 501(C)(3) | $10,000 | SEE PART IV |
| Second Wind Foundation | |||||||
| 200 Olcott Drive | White River Jct | VT | 05001 | 020451558 | 501(C)(3) | $10,000 | SEE PART IV |
| Turning Points Network | |||||||
| 231 Broad Street | Claremont | NH | 03743 | 020350899 | 501(C)(3) | $10,000 | SEE PART IV |
| Willing Hands | |||||||
| 198 Church Street | Norwich | VT | 05055 | 202204811 | 501(C)(3) | $10,000 | SEE PART IV |
| Dismas of Vermont Inc | |||||||
| 1673 Maple Street | Hartford | VT | 05047 | 030369442 | 501(C)(3) | $8,500 | SEE PART IV |
| Planned Parenthood of Northern New England | |||||||
| 784 Hercules Drive | Colchester | VT | 05446 | 030222941 | 501(C)(3) | $8,500 | SEE PART IV |
| Vermont Foodbank | |||||||
| 33 Parker Road | Barre | VT | 05641 | 223021942 | 501(C)(3) | $8,000 | SEE PART IV |
| Connecticut Valley Addiction Recovery Inc | |||||||
| 141 Etta Frasier Drive | Windsor | VT | 05089 | 842890232 | 501(C)(3) | $7,500 | SEE PART IV |
| First New Hampshire Robotics | |||||||
| 20A Northwest Boulevard | Nashua | NH | 03063 | 825435938 | 501(C)(3) | $7,500 | SEE PART IV |
| Listen | |||||||
| 60 Hanover Street | Lebanon | NH | 03766 | 237225952 | 501(C)(3) | $7,500 | SEE PART IV |
| The Family Place Inc | |||||||
| PO Box 7999 | Dallas | TX | 75209 | 751590896 | 501(C)(3) | $7,500 | SEE PART IV |
| Second Growth Inc | |||||||
| PO Box 206 | Hanover | NH | 03755 | 020519093 | 501(C)(3) | $7,000 | SEE PART IV |
| Twin River Children's Center | |||||||
| 76 Seminary Hl | West Lebanon | NH | 03784 | 030322341 | 501(C)(3) | $6,000 | SEE PART IV |
| Waypoint | |||||||
| 464 Chestnut Street | Manchester | NH | 03105 | 020222164 | 501(C)(3) | $6,000 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2: | EACH ORGANIZATION THAT HAS BEEN GRANTED FUNDS ARE REQUIRED TO REPORT ON THE USE OF THE FUNDS HOW THE GRANT WAS USED WITHIN IT'S CHARITABLE MISSION. |
| SCHEDULE I, PART II, COL (H): | PAGE 1: (1) NAME OF ORGANIZATION OR GOVERNMENT: GRANITE UNITED WAY PURPOSE OF GRANT OR ASSISTANCE: ASSOCIATE DONATIONS, CORPORATE MATCH (2) NAME OF ORGANIZATION OR GOVERNMENT: UPPER VALLEY HAVEN PURPOSE OF GRANT OR ASSISTANCE: FOOD CAPACITY BUILDING FOR MOMS IN RECOVERY CLINIC, OPERATING FUNDS (3) NAME OF ORGANIZATION OR GOVERNMENT: COVER HOME REPAIR, INC. PURPOSE OF GRANT OR ASSISTANCE: COVER HOME REPAIR MULTI-YEAR OPERATING SUPPORT REQUEST (4) NAME OF ORGANIZATION OR GOVERNMENT: MONTSHIRE MUSEUM OF SCIENCE PURPOSE OF GRANT OR ASSISTANCE: MONTSHIRE STEM ALLIANCE (5)NAME OF ORGANIZATION OR GOVERNMENT: UPPER VALLEY TRAILS ALLIANCE PURPOSE OF GRANT OR ASSISTANCE: CHANGING LIVES AND TRANSFORMING TRAILS - PASSPORT TO WINTER FUN AND HIGH SCHOOL TRAIL CORPS (6) NAME OF ORGANIZATION OR GOVERNMENT: CHILDREN'S HOSPITAL AT DARTMOUTH (CHAD) PURPOSE OF GRANT OR ASSISTANCE: CHAD HERO EVENT SPONSORSHIP: SUPPORTING DARTMOUTH HEALTH CHILDREN'S (7) NAME OF ORGANIZATION OR GOVERNMENT: DARTMOUTH-HITCHCOCK HEALTH PURPOSE OF GRANT OR ASSISTANCE: THE PROUTY - HOPE STARTS HERE - 3 YEAR GRANT (8) NAME OF ORGANIZATION OR GOVERNMENT: VERMONT INSTITUTE OF NATURAL SCIENCE, INC. PURPOSE OF GRANT OR ASSISTANCE: EARLY CHILDHOOD SCHOLARSHIP FUNDING, SCHOOL PROGRAMS, STEM EDUCATION (9) NAME OF ORGANIZATION OR GOVERNMENT: TLC FAMILY RESOURCE CENTER PURPOSE OF GRANT OR ASSISTANCE: OPERATING EXPENSES - NEW FACILITY LEBANON NH, MISS KENDRA PROGRAM (10) NAME OF ORGANIZATION OR GOVERNMENT: HEADREST, INC. PURPOSE OF GRANT OR ASSISTANCE: 3-YEAR PARTNERSHIP GRANT (11) NAME OF ORGANIZATION OR GOVERNMENT: VITAL COMMUNITIES PURPOSE OF GRANT OR ASSISTANCE: GENERAL OPERATING SUPPORT (12) NAME OF ORGANIZATION OR GOVERNMENT: WOMENS INFORMATION SERVICE WISE PURPOSE OF GRANT OR ASSISTANCE: WISE WORDS 9.0 PAGE 2: (1) NAME OF ORGANIZATION OR GOVERNMENT: TWIN PINES HOUSING TRUST PURPOSE OF GRANT OR ASSISTANCE: GENERAL OPERATING SUPPORT (2) NAME OF ORGANIZATION OR GOVERNMENT: CLAREMONT SOUP KITCHEN PURPOSE OF GRANT OR ASSISTANCE: OPERATING INCOME (3) NAME OF ORGANIZATION OR GOVERNMENT: DAVID'S HOUSE, INC. PURPOSE OF GRANT OR ASSISTANCE: OPERATING INCOME (4) NAME OF ORGANIZATION OR GOVERNMENT: EARLY CARE AND EDUCATION ASSOCIATION PURPOSE OF GRANT OR ASSISTANCE: ECEA- CAREER CULTIVATOR "SPROUTS" PROGRAM, CHOKING DEVICE FOR CHILD CARE (5) NAME OF ORGANIZATION OR GOVERNMENT: GOOD NEIGHBOR HEALTH CLINIC PURPOSE OF GRANT OR ASSISTANCE: OPERATING EXPENSES FOR GOOD NEIGHBOR HEALTH CLINIC (6) NAME OF ORGANIZATION OR GOVERNMENT: CAREERS CLIC PURPOSE OF GRANT OR ASSISTANCE: CAREER DEVELOPMENT ACCESS FOR ALL K-12 STUDENTS IN THE UPPER VALLEY - OPERATING GRANT (7) NAME OF ORGANIZATION OR GOVERNMENT: COURT APPOINTED SPECIAL ADVOCATES OF NH PURPOSE OF GRANT OR ASSISTANCE: ADVOCACY FOR ABUSED AND NEGLECTED UPPER VALLEY CHILDREN (8) NAME OF ORGANIZATION OR GOVERNMENT: FRIENDS OF VETERANS PURPOSE OF GRANT OR ASSISTANCE: PREVENTING HOMELINESS FOR QUALIFIED VETERANS AND THEIR FAMILIES RESIDING IN NH AND VT INCLUDING THE UPPER VALLEY 2 YEAR GRANT. (9) NAME OF ORGANIZATION OR GOVERNMENT: GRAFTON COUNTY SENIOR CITIZENS COUNCIL, INC. PURPOSE OF GRANT OR ASSISTANCE: NUTRITION AND TRANSPORTATION SERVICES (10) NAME OF ORGANIZATION OR GOVERNMENT: MANNA FOOD BANK, INC. PURPOSE OF GRANT OR ASSISTANCE: DISASTER RELIEF HURRICAN HELENE (11) NAME OF ORGANIZATION OR GOVERNMENT: NEW HAMPSHIRE AVIATION HISTORICAL SOCIETY PURPOSE OF GRANT OR ASSISTANCE: GENERAL OPERATING SUPPORT (12) NAME OF ORGANIZATION OR GOVERNMENT: SAVE OUR ALLIES PURPOSE OF GRANT OR ASSISTANCE: DISASTER RELIEF HURRICANE HELENE PAGE 3: (1) NAME OF ORGANIZATION OR GOVERNMENT: SECOND WIND FOUNDATION PURPOSE OF GRANT OR ASSISTANCE: UPPER VALLEY MAKER CORPS: WILLOW GROVE & JACK'S HOUSE TRANSITIONAL HOUSING (2) NAME OF ORGANIZATION OR GOVERNMENT: TURNING POINTS NETWORK PURPOSE OF GRANT OR ASSISTANCE: EMPATHY BUILDING AND BULLYING PREVENTION EDUCATION PROJECT (3) NAME OF ORGANIZATION OR GOVERNMENT: WILLING HANDS PURPOSE OF GRANT OR ASSISTANCE: GENERAL OPERATING INCOME TO INCLUDE FOCUS ON IMPROVING CHILDREN'S NUTRITION (4) NAME OF ORGANIZATION OR GOVERNMENT: DISMAS OF VERMONT INC. PURPOSE OF GRANT OR ASSISTANCE: OPERATING ANNUAL FUND MATCH: SUPPORTIVE HOUSING FOR THE RECENTLY INCARCERATED (5) NAME OF ORGANIZATION OR GOVERNMENT: PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND PURPOSE OF GRANT OR ASSISTANCE: UPPER VALLEY PATIENT CARE (6) NAME OF ORGANIZATION OR GOVERNMENT: VERMONT FOODBANK PURPOSE OF GRANT OR ASSISTANCE: VERMONT FOODBANK GENERAL OPERATIONS SUPPORT FOR UPPER VALLEY- FISCAL YEAR 2024 (7) NAME OF ORGANIZATION OR GOVERNMENT: CONNECTICUT VALLEY ADDICTION RECOVERY INC. PURPOSE OF GRANT OR ASSISTANCE: UNINSURED/UNDERINSURED POOL (8) NAME OF ORGANIZATION OR GOVERNMENT: FIRST NEW HAMPSHIRE ROBOTICS PURPOSE OF GRANT OR ASSISTANCE: FIRST NEW HAMPSHIRE GROWTH AND RETENTION OF UPPER VALLEY TEAMS (9) NAME OF ORGANIZATION OR GOVERNMENT: LISTEN PURPOSE OF GRANT OR ASSISTANCE: SUPPORT TO INCREASE FOOD ASSISTANCE AT LISTEN COMMUNITY SERVICES IN 2025 (10) NAME OF ORGANIZATION OR GOVERNMENT: THE FAMILY PLACE INC. PURPOSE OF GRANT OR ASSISTANCE: OPERATING SUPPORT FOR THE FAMILY PLACE (11) NAME OF ORGANIZATION OR GOVERNMENT: SECOND GROWTH, INC. PURPOSE OF GRANT OR ASSISTANCE: MAKING CHANGE GROUP (12) NAME OF ORGANIZATION OR GOVERNMENT: TWIN RIVER CHILDREN'S CENTER PURPOSE OF GRANT OR ASSISTANCE: OPERATING, SAFETY & SECURITY UPDATES, PROFESSIONAL DEVELOPMENT PAGE 4: (1) NAME OF ORGANIZATION OR GOVERNMENT: WAYPOINT PURPOSE OF GRANT OR ASSISTANCE: WAYPOINT UPPER VALLEY FAMILY SUPPORT SERVICES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 AND ALL ATTACHMENTS ARE REVIEWED BY THE ORGANIZATION'S TREASURER WHO THEN MAKES IT AVAILABLE TO THE FULL BOARD FOR COMMENT AND INPUT. |
| FORM 990, PART VI, SECTION B, LINE 12C: | CONFLICT OF INTEREST DISCLOSURES ARE DISTRIBUTED AND SIGNED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18: | FORM 990 IS AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE AND ON GUIDESTAR (WWW.GUIDESTAR.ORG). |
| FORM 990, PART VI, SECTION C, LINE 19: | ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. |
| FORM 990, PART XI, LINE 9: | REFUND OF CONTRIBUTIONS $7,565. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYPERTHERM ASSOC STOCK OWNERSHIP PLAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5010 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320103633 | EIN |
| Primary Activities | ESOP | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 401(A) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYPERTHERM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5010 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020274267 | EIN |
| Primary Activities | MANUFACTURER | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Entity Type | S CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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