FRIENDS OF NATHANIEL WITHERELL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF NATHANIEL WITHERELL INC (EIN 22-3934788)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-03
- IRS object ID
- 202001859349300320
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-03T13:06:37-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061253566 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER J MCKEEVER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5147 15 VALLEY DRIVE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223934788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF NATHANIEL WITHERELL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2036184227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 PARSONAGE ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE D DIXON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2036184227 | PhoneNum |
| Signature | 2020-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE C DORIA | PreparerPersonNm |
| PTIN | P01283182 | PTIN |
| Phone | 2036228625 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.124.73.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-03 | IPDt |
| IP Tm | 14:09:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 64295F23D8D9405ABF485F6CA8540D9BEE86C235 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64295F23D8D9405ABF485F6CA8540D9BEE86C235 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ORMSBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 PARSONAGE ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $410,619 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THENATHANIELWITHERELL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF NATHANIEL WITHERELL IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO RAISING FUNDS IN SUPPORT OF THE NATHANIEL WITHERELL, THE SKILLED NURSING AND SHORT TERM REHABILITATION CENTER OWNED AND OPERATED BY THE TOWN OF GREENWICH, CT AND OTHERWISE ENHANCING THE QUALITY OF LIFE FOR NATHANIEL WITHERELL RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $269,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $310,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,969 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,404 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,941 | CYOtherRevenueAmt |
| PY Total Revenue | $277,628 | PYTotalRevenueAmt |
| CY Total Revenue | $310,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $165,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $317,646 | PYOtherExpensesAmt |
| CY Other Expenses | $167,409 | CYOtherExpensesAmt |
| PY Total Expenses | $475,460 | PYTotalExpensesAmt |
| CY Total Expenses | $332,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$197,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $693,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $672,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $693,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $672,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF NATHANIEL WITHERELL IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO RAISING FUNDS IN SUPPORT OF THE NATHANIEL WITHERELL, THE SKILLED NURSING AND SHORT TERM REHABILITATION CENTER OWNED AND OPERATED BY THR TOWN OF GREENWICH, CT AND OTHERWISE ENHANCING THE QUALITY OF LIFE FOR NATHANIEL WITHERELL RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $156,445 | ExpenseAmt |
| Desc | SEE SCHEDULE O1) INDOOR/OUTDOOR GARDEN FOR RESIDENTS: FRIENDS OF NATHANIEL WITHERELL (FNW) HAS RAISED FUNDS TO CREATE AN INDOOR/OUTDOOR GARDEN FOR USE BY LONG-TERM RESIDENTS AND THEIR FAMILIES MANY OF WHOM SUFFER FROM ALZHEIMER'S DISEASE AND SENIOR DEMENTIA.2) THERAPEUTIC RECREATION & MUSIC PROGRAMS: FNW FUNDS SUPPORT A WIDE RANGE OF THERAPEUTIC RECREATION ACTIVITIES & MUSIC PROGRAMS THAT BENEFIT THE UP TO 202 RESIDENTS OF THE NATHANIEL WITHERELL, MANY OF WHOM SUFFER FROM ALZHEIMER'S DISEASE AND SENIOR DEMENTIA.3) RESIDENT LIFE: FNW ESTABLISHED A RESTRICTED FUND THAT IS DEDICATED TO THE CARE, COMFORT AND WELL BEING OF THE RESIDENTS OF THE NATHANIEL WITHERELL.4) PROJECT RENEW: ACTIVITIES BY FNW IN SUPPORT OF THE NATHANIEL WITHERELL BUILDING PROJECT TO MODERNIZE AND UPDATE THE FACILITIES.5)CASH TRANSFERRED TO TOWN OF GREENWICH: INCLUDES FUNDING FOR COSTS OF PROJECT RENEW, TOWER RENOVATIONS AND IMPROVEMENTS, AND REHAB CENTER EXPANSION. IN ANTICIPATION OF PROJECT RENEW, FNW SECURED THE LISTING OF TNW IN THE NATIONAL REGISTER OF HISTORIC PLACES ESTABLISHING TNW ELIGIBILITY FOR STATE GRANTS AND TAX CREDITS AGGREGATING MORE THAN $4.6 MILLION.6)RESIDENT LIFE AND RECREATION: INCLUDES VOLUNTEER COORDINATOR SALARY ($54,500) AND VOLUNTEER SERVICES, CAMELOT UNIT MEMORY PROGRAM, CHAPLAINCY SERVICES, RESIDENT ART AND MUSIC PROGRAMS, WELLNESS AND EXERCISE CLASSES, SPECIAL EVENTS AND HOLIDAY CELEBRATIONS, RESIDENT OUTINGS, MONTHLY RESIDENT BIRTHDAY CELEBRATIONS, PETCARE SUPPLIES, PIANO TUNING, REFRESHMENTS AND SNACKS, DAILY NEWSPAPERS, CHAPEL FLOWERS AND SPONSORSHIP OF PUBLIC EDUCATION SERIES.7)IMPROVEMENTS TO THE NATHANIEL WITHERELL FACILITY: AUDITORIUM RENOVATIONS, BOARDROOM RENOVATIONS, INSTALLATION OF FACILITY-WIDE WIFI NETWORK, DESIGN AND DEVELOPMENT OF TNW WEBSITE, PUBLIC RELATIONS AND MARKETING PROGRAM SUPPORT INCLUDING SOCIAL MEDIA ANALYTICS, CARPETING FOR TOWER FLOORS AND CHAPEL, AIR CONDITIONING UNITS FOR SOCIAL WORK OFFICE AND BEAUTY SALON, NURSING DEPARTMENT HIGH SPEED COPIER/SCANNER, STAFF EDUCATIONAL ENRICHMENT AND TRAINING PROGRAMS AND PHYSICAL THERAPY EQUIPMENT.8)PROGRAM SUPPORT: INCLUDES EXPENSES RELATED TO PROJECT RENEW, ALLOCATION OF COMPENSATION, RELATED PAYROLL EXPENSES, AUDIT AND ACCOUNTING EXPENSES. | Desc |
| Total Program Service Expenses | $156,445 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF NATHANIEL WITHERELL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036184227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 PARSONAGE ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID ORMSBY | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT P MCDONALD | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE D DIXON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLIFFORD B STORMS | ||||||
| ASSISTANT TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID O BROWNWOOD | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEA CRUMBINE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA S GRAY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRED S C LI | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA B MCDONALD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARALYN STEVENS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ZIAC | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURENCE B SIMON | ||||||
| EX OFFICIO BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN M BROWN | ||||||
| EX OFFICIO BOARD MEMBER | 3.00 | 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 | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $99,064 | FundraisingAmt |
| All Other Contributions | $211,468 | AllOtherContributionsAmt |
| Noncash Contributions | $496 | NoncashContributionsAmt |
| Total Contributions | $310,532 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,226 | TotalRevenueColumnAmt |
| Exclusion | $2,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,290 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,878 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$588 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$588 | TotalRevenueColumnAmt |
| Exclusion | -$588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,742 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $99,064 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,748 | TotalRevenueColumnAmt |
| Exclusion | -$8,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,829 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,022 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,807 | TotalRevenueColumnAmt |
| Exclusion | $6,807 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$303 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,900 | TotalAmt |
| Program Services | $43,070 | ProgramServicesAmt |
| Management And General | $39,133 | ManagementAndGeneralAmt |
| Fundraising | $70,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,267 | TotalAmt |
| Program Services | $3,455 | ProgramServicesAmt |
| Management And General | $3,140 | ManagementAndGeneralAmt |
| Fundraising | $5,672 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,613 | TotalAmt |
| Management And General | $8,613 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195 | TotalAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674 | TotalAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $1,488 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567 | TotalAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT RENEW | $38,614 | $38,614 | ||
| RESIDENT LIFE | $36,430 | $36,430 | ||
| MARKETING | $30,038 | $9,913 | $9,913 | $10,212 |
| ROSENBERG FUND EXPENSES | $23,239 | $23,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,039 | TotalAmt |
| Program Services | $1,724 | ProgramServicesAmt |
| Management And General | $5,738 | ManagementAndGeneralAmt |
| Fundraising | $19,577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,576 | TotalAmt |
| Program Services | $156,445 | ProgramServicesAmt |
| Management And General | $68,485 | ManagementAndGeneralAmt |
| Fundraising | $107,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,289 | BOYAmt |
| EOY | $532,225 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,490 | BOYAmt |
| EOY | $135,408 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310 | BOYAmt |
| EOY | $4,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808 | BOYAmt |
| EOY | $453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,897 | BOYAmt |
| EOY | $672,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,434 | BOYAmt |
| EOY | $604,656 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,463 | BOYAmt |
| EOY | $67,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,897 | BOYAmt |
| EOY | $672,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,897 | BOYAmt |
| EOY | $672,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,347 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $617 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,357,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,468 | CurrentTaxYearAmt |
| Total | $2,719,191 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,357,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,468 | CurrentTaxYearAmt |
| Total | $2,719,191 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,719,191 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,226 | CurrentTaxYearAmt |
| Total | $6,209 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,226 | CurrentTaxYearAmt |
| Total | $6,209 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,123 | CurrentTaxYearAmt |
| Total | $362,037 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,817 | CurrentTaxYearAmt |
| Total | $3,087,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2014 AMOUNT: $ 27,800. 2015 AMOUNT: $ 105,824. 2016 AMOUNT: $ 106,130. 2018 AMOUNT: $ 90,316. GIFT SHOP - 2014 AMOUNT: $ 8,385. 2015 AMOUNT: $ 7,055. 2016 AMOUNT: $ 3,316. 2017 AMOUNT: $ 6,404. 2018 AMOUNT: $ 6,807. | ExplanationTxt |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $310,846 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $617 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $617 | RevenueNotReportedAmt |
| Revenue Subtotal | $310,229 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $310,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $332,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $332,576 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $332,576 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS OF JUNE 30, 2019, FRIENDS OF NATHANIEL WITHERELL, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALSH DINNER | Event1Nm |
| Gross Receipts Event1 | $148,806 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,064 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,742 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $40,678 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,662 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $148,806 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,064 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,742 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $40,678 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,662 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,748 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND ANOTHER BOARD MEMBER. A COPY OF THE FINAL FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING THEREOF. |
| FORM 990, PART VI, SECTION B, LINE 12C | A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS THE TOP MANAGEMENT OFFICIAL'S SALARY ANNUALLY. PERFORMANCE IS EVALUATED AND APPROPRIATE SALARY IS DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | OVERSIGHT OF THE AUDIT IS ALSO PROVIDED PRIMARILY BY BOARD MEMBERS, THE CHAIRMAN OF THE BOARD AND TREASURER. THESE BOARD MEMBERS REVIEW THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND COPIES OF THE FINAL AUDIT REPORT ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE APPOINTMENT OF THE INDEPENDENT AUDITOR ANNUALLY. THIS PROCESS HASN'T CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATHANIEL WITHERELL SHORT-TERM REHAB AND SKILLED NURSING CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 PARSONAGE ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDES REHABILITATION, LONG TERM NURSING CARE TO RESIDENTS. | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(E) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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