FITZMAURICE COMMUNITY SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FITZMAURICE COMMUNITY SERVICES INC (EIN 23-2108508)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202131269349302103
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T02:19:01-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matlowski Corporation PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Lee Park Avenue | AddressLine1Txt |
| City | Hanover Township | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232108508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fitzmaurice Community Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FITZ | BusinessNameControlTxt |
| Phone | 5704246223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 North Fifth Street | AddressLine1Txt |
| City | Stroudsburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Scocozza | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jerome T Matlowski | PreparerPersonNm |
| Phone | 5708291923 | PhoneNum |
| Preparation | 2021-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Debra Scocozza CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 North Fifth Street | AddressLine1Txt |
| City | Stroudsburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,147,602 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The Organization provides consumer-focused and consumer-driven community support services mainly throughout Monroe County, PA to individuals with mental / behavioral health illnesses and developmental disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 430 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,939,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,862,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,169,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,141,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,417 | PYOtherRevenueAmt |
| CY Other Revenue | $7,702 | CYOtherRevenueAmt |
| PY Total Revenue | $15,125,079 | PYTotalRevenueAmt |
| CY Total Revenue | $14,020,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,884 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,221 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,466,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,181,353 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,919,139 | PYOtherExpensesAmt |
| CY Other Expenses | $4,778,014 | CYOtherExpensesAmt |
| PY Total Expenses | $14,395,484 | PYTotalExpensesAmt |
| CY Total Expenses | $13,968,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $729,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,860,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,221,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,199,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,483,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,660,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,738,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization provides consumer-focused and consumer-driven community support services mainly throughout Monroe County, PA to individuals with mental / behavioral health illnesses and developmental disabilities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,111,306 | ExpenseAmt |
| Revenue | $14,020,353 | RevenueAmt |
| Desc | The Organization provides consumer-focused and consumer-driven community support services to individuals with mental / behavioral health illnesses and developmental disabilities. These services are rendered primarily through contracts with the Commonwealth of Pennsylvania Dept. of Human Services Office of Developmental Programs, the Carbon-Monroe-Pike Counties MH/DS Program, and Northampton County Mental Health/Developmental Programs. | Desc |
| Total Program Service Expenses | $12,111,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 430 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sherri Schenke VP of Financial Serv | PersonNm |
| Phone | 5704246223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 North Fifth Street | AddressLine1Txt |
| City | Stroudsburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Elizabeth Koster | ||||||
| CEO / President to 12-31-19 | 040.00 | Yes (X) | Yes (X) | $159,893 | $0 | $59,799 |
| Debra Scocozza | ||||||
| CEO / Pres. eff. 1-1-20 Executive Vice-President | 040.00 | Yes (X) | Yes (X) | $196,086 | $0 | $20,775 |
| Sherri Schenke | ||||||
| Vice-President of Financial Services | 040.00 | Yes (X) | Yes (X) | $135,732 | $0 | $8,348 |
| Elizabeth Booterbaugh | ||||||
| COO eff. 1-1-20 VP of Residential Services | 040.00 | Yes (X) | Yes (X) | $114,117 | $0 | $15,798 |
| Christine Bumford | ||||||
| VP of Res.Svcs. eff 1-1-20 Asst. VP of Beh Hlth Svcs. | 040.00 | Yes (X) | $90,537 | $0 | $22,605 | |
| Roisin Lambert | ||||||
| Asst. VP HomeCommEmp eff 1-1-20 Asst. VP ID | 040.00 | Yes (X) | $84,389 | $0 | $11,580 | |
| Addie Snyder | ||||||
| Asst. VP of Intellectual Disabilities eff. 1-1-20 | 040.00 | Yes (X) | $63,795 | $0 | $3,138 | |
| Lisa Eisenbach | ||||||
| Asst. VP of Behavioral Health Svcs. eff. 1-1-20 | 040.00 | Yes (X) | $48,566 | $0 | $11,151 | |
| Kathleen White | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Katie Moyer | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Perlowski | ||||||
| Board Member to 12-31-19 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Cathleen Conway | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Delavega | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Goldhammer | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $893,115 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $153,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $9,828 | RelatedOrganizationsAmt |
| Government Grants | $12,837,615 | GovernmentGrantsAmt |
| All Other Contributions | $15,000 | AllOtherContributionsAmt |
| Total Contributions | $12,862,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service / Client Fees | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $1,141,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,141,137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,141,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,622 | TotalRevenueColumnAmt |
| Exclusion | $8,622 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,374 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,925 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449 | TotalRevenueColumnAmt |
| Exclusion | $449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,026 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,324 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,702 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,020,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,148,839 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,071 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,221 | TotalAmt |
| Program Services | $9,221 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,574 | TotalAmt |
| Management And General | $724,574 | ManagementAndGeneralAmt |
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 | $7,473,085 | TotalAmt |
| Program Services | $7,141,144 | ProgramServicesAmt |
| Management And General | $329,441 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,028 | TotalAmt |
| Program Services | $261,022 | ProgramServicesAmt |
| Management And General | $38,856 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,666 | TotalAmt |
| Program Services | $610,005 | ProgramServicesAmt |
| Management And General | $73,470 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
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 | $7,947 | TotalAmt |
| Management And General | $7,947 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,775 | TotalAmt |
| Management And General | $44,775 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $370,165 | TotalAmt |
| Program Services | $320,215 | ProgramServicesAmt |
| Management And General | $47,885 | ManagementAndGeneralAmt |
| Fundraising | $2,065 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,846 | TotalAmt |
| Program Services | $6,730 | ProgramServicesAmt |
| Management And General | $46,116 | ManagementAndGeneralAmt |
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 | $1,245,323 | TotalAmt |
| Program Services | $1,101,994 | ProgramServicesAmt |
| Management And General | $143,329 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,486 | TotalAmt |
| Program Services | $4,486 | ProgramServicesAmt |
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 | $73,950 | TotalAmt |
| Program Services | $27,881 | ProgramServicesAmt |
| Management And General | $46,069 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,749 | TotalAmt |
| Program Services | $231,017 | ProgramServicesAmt |
| Management And General | $140,732 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,021 | TotalAmt |
| Program Services | $1,111,725 | ProgramServicesAmt |
| Management And General | $178,642 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Staff Development | $24,940 | $24,940 | |
| Consumer Recreation/Library/Membership Fees | $22,216 | $22,216 | |
| Consumer Individual Support Services | $1,124,269 | $1,124,269 | |
| Motor Vehicle/Transportation Expenses | $144,106 | $114,220 | $29,886 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221 | TotalAmt |
| Program Services | $221 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,968,588 | TotalAmt |
| Program Services | $12,111,306 | ProgramServicesAmt |
| Management And General | $1,851,722 | ManagementAndGeneralAmt |
| Fundraising | $5,560 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,228 | BOYAmt |
| EOY | $4,920,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,769 | BOYAmt |
| EOY | $816,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444 | BOYAmt |
| EOY | $1,781 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,882 | BOYAmt |
| EOY | $65,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,353,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,297,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,374,362 | BOYAmt |
| EOY | $5,055,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,939 | BOYAmt |
| EOY | $267,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,846 | BOYAmt |
| EOY | $93,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,860,310 | BOYAmt |
| EOY | $11,221,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,774 | BOYAmt |
| EOY | $910,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $424,847 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,447 | BOYAmt |
| EOY | $3,323,006 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,115 | BOYAmt |
| EOY | $824,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199,336 | BOYAmt |
| EOY | $5,483,258 | 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 | $5,660,974 | BOYAmt |
| EOY | $5,738,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,660,974 | BOYAmt |
| EOY | $5,738,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,860,310 | BOYAmt |
| EOY | $11,221,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $51,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,743 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,307,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,450,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,867,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,939,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,862,443 | CurrentTaxYearAmt |
| Total | $62,428,128 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,200 | CurrentTaxYearAmt |
| Total | $705,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,427,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,572,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,012,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,097,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,022,643 | CurrentTaxYearAmt |
| Total | $63,133,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,133,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,622 | CurrentTaxYearAmt |
| Total | $15,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,149,127 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,751,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,334 | OtherCostOrOtherBasisAmt |
| Book Value | $896,334 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,214,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,568,690 | DepreciationAmt |
| Book Value | $3,645,689 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,890 | DepreciationAmt |
| Book Value | $222,129 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,944,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,652,254 | DepreciationAmt |
| Book Value | $291,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,055,922 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Client Fiduciary Accounts Payable | $597,467 |
| Security Deposits Payable | $8,285 |
| Obligations Under Capital Leases | $91,373 |
| Deferred Compensation Plan Liability | $127,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $824,780 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,199,618 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,741 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $160,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,324 | OtherRevenueAmt |
| Revenue Not Reported | $179,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,020,353 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,020,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,135,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $160,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,324 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,524 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,968,588 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,968,588 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Represents cost of goods sold which is reflected within expenses per the audited financial statements. |
| XII 2d | Represents cost of goods sold which is net against sales revenue on the Form 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fitzmaurice Community Services Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 North Fifth Street | AddressLine1Txt |
| City | Stroudsburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 800394375 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $9,221 | CashGrantAmt |
| Purpose Of Grant | General Consumer Supports | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organizations assistance to Fitzmaurice Community Services Foundation , Inc. which is a Type I Supporting Organization under IRC 509a3 to the Organization itself ultimately is for the benefit of its consumers via various general consumer supports. The use of the assistance is monitored via the related party relationship. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|
| Elizabeth Koster | ||||||
| CEO / President to 12-31-19 | $100,218 | $59,675 | $58,517 | $1,282 | $219,692 | $59,675 |
| Debra Scocozza | ||||||
| CEO / Pres. eff. 1-1-20 Executive Vice-President | $196,086 | $19,493 | $1,282 | $216,861 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4b | FormAndLineReferenceDesc |
| Explanation | The Organization has an Internal Revenue Code Section 457f plan for the benefit of select management CEO/President as well as the Executive Vice-President. An amount of 59,675 was paid under this plan during the year. Deferred compensation under this plan amounted to 58,521 during the year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Organizations Form 990 is provided to the Board of Directors for review prior to its submission to the IRS. The Boards acceptance of Form 990 is documented in Board minutes . |
| Form 990, Part VI, Section B, Line 12c | It is an ongoing process whereby the Board of Directors and management monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibited from making any decisions concerning the respective transaction. |
| Form 990, Part VI, Section B, Line 15 | Compensation of the Organizations management / officers is reviewed and approved by the Board of Directors on an annual basis. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes the applicable documents / statements available for inspection upon request. |
| Form 990, Part XI, Line 9 | During the year ended June 30, 2020 , the Organization settled certain of its contracts related to a prior year. Accordingly, the resultant increase to net assets is 12,743. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fitzmaurice Community Services Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 North Fifth Street | AddressLine1Txt |
| City | Stroudsburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800394375 | EIN |
| Primary Activities | Type I Supporting Org. | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 12a, Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fitzmaurice Community Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Fitzmaurice Community Services Foundation Inc | ||
| b | $9,221 | Fair Market Value |
| Fitzmaurice Community Services Foundation Inc | ||
| c | $9,828 | Fair Market Value |