SPORTS VENUE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPORTS VENUE FOUNDATION (EIN 20-5165911)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201822269349100602
- Schema version
- 2016v3.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T08:49:28-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020476956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tyler Simms & St Sauveur CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Morgan Drive | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205165911 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTS VENUE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOR | BusinessNameControlTxt |
| Phone | 8022962850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ARBORETUM LANE PO BOX 1198 | AddressLine1Txt |
| City | WHITE RIVER JUNCTION | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Cahoon | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8022962850 | PhoneNum |
| Signature | 2018-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James N Godfrey CPA | PreparerPersonNm |
| PTIN | P00912422 | PTIN |
| Phone | 6036530044 | PhoneNum |
| Preparation | 2018-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,981,927 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,269,124 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,659 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,659 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,659 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $56,182 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $56,182 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $56,182 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $8,150 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $8,150 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $8,150 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $11,003 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,356 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,003 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,105,955 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,105,955 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,453,073 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $69,844 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,172,946 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $146,470 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $146,470 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,195,330 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $705,399 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $489,931 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $193,924 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $193,924 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $134 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $134 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,851 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $13,851 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,746 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $4,746 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,192 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $156,325 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $156,325 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $384,152 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $384,152 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,344 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $4,344 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $33,833 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $33,833 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $530,539 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $771 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $529,768 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,665,840 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $771 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,172,946 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $489,931 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,665,840 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $771 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,172,946 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $489,931 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,787,233 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $69,073 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $475,754 | CashBOYAmt |
| Cash EOY | $197,321 | CashEOYAmt |
| Cash EOYFMV | $197,321 | CashEOYFMVAmt |
| Acct Rcvbl | $58,400 | AcctRcvblAmt |
| Acct Rcvbl BOY | $28,084 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $58,400 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $58,400 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $12,765 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,948 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,948 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $7,042,867 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,112,138 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,112,138 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,346,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $738,408 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,264,428 | LandBOYAmt |
| Land EOY | $608,120 | LandEOYAmt |
| Land EOYFMV | $608,120 | LandEOYFMVAmt |
| Total Assets BOY | $8,823,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,981,927 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,981,927 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $330,006 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $399,418 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $33,902 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $53,913 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $363,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,331 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $770,494 | UnrestrictedBOYAmt |
| Unrestricted EOY | $385,983 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,689,496 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $142,613 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $6,000,000 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $7,000,000 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,459,990 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,528,596 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,823,898 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,981,927 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,459,990 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,787,233 | ExcessRevenueOverExpensesAmt |
| Other Increases | $658,566 | OtherIncreasesAmt |
| Subtotal | $11,905,789 | SubtotalAmt |
| Other Decreases | $4,377,193 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,528,596 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|---|
| GAIN/LOSS ON SALE OF SECURITIES | P | $14,356 | $14,356 | $14,356 | ||||
| TRX suspension frame | P | -$407 | -$407 | 2012-01-12 | 2017-08-31 | $1,600 | $2,007 | |
| 5 Spin Bikes | P | -$1,280 | -$1,280 | 2012-10-04 | 2017-08-31 | $3,020 | $4,300 | |
| 1 upright expresso vr bike | P | -$1,666 | -$1,666 | 2012-12-03 | 2017-08-31 | $3,523 | $5,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,003 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,015,373 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,797,052 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.149384 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $738,745 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,355,537 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.116236 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $515,068 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,769,696 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.076084 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $616,213 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,080,273 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.087032 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $354,202 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,157,277 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057526 | DistributionYr5Rt |
| Total Distribution | 0.486262 | TotalDistributionRt |
| Average Distribution | 0.097252 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,499,626 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $729,354 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $691 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $730,045 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $648,191 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,381 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,381 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,381 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,120 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,120 | TotalPaymentsAndCreditsAmt |
| Overpayment | $739 | OverpaymentAmt |
| Applied To ES Tax | $739 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.uvac-swim.org | WebsiteAddressTxt |
| Individual With Books | EXECUTIVE DIRECTOR | IndividualWithBooksNm |
| Phone | 8022962850 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ARBORETUM LANE | AddressLine1Txt |
| City | WHITE RIVER JUNCTION | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Andrea Reimann-Ciardelli | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | President | 1.00 | $0 | $0 | $0 |
| Robert E Snyder | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | Vice President | 1.00 | $0 | $0 | $0 |
| Dan D Fraser | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | Secretary | 1.00 | $0 | $0 | $0 |
| MICHAEL Cahoon | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | Treasurer | 1.00 | $0 | $0 | $0 |
| Wayne R Young | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | Director | 1.00 | $0 | $0 | $0 |
| Melissa Miner | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | Director | 1.00 | $0 | $0 | $0 |
| Belinda Needham-Shropshire | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | Director | 1.00 | $0 | $0 | $0 |
| Jack Hoopes | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | Director | 1.00 | $0 | $0 | $0 |
| Billie Audia | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | Director | 1.00 | $0 | $0 | $0 |
| Richard Synnott | ||||||||
| 100 ARBORETUM LANE | wHITE RIVER JCT | VT | 05001 | Executive Director | 40.00 | $146,470 | $4,235 | $0 |
| Bradford Rusty Keith | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | Director | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Dorothy Raynolds | ||||||||
| 100 ARBORETUM LANE | white river jct | VT | 05001 | SWIM TEAM HEAD COACH | 40.00 | $82,910 | $2,392 | $0 |
| ERIN BUCK | ||||||||
| 100 ARBORETUM LANE | white river jct | VT | 05001 | GROUP EXERCISE FITNE | 40.00 | $60,647 | $1,559 | $0 |
| John Grainger | ||||||||
| 100 ARBORETUM LANE | white river jct | VT | 05001 | FITNESS DIRECTOR | 40.00 | $58,978 | $1,769 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BREADLOAF | |||||
| 1293 RTE 7 SOUTH | MIDDLEBURY | VT | 05753 | CONSTRUCTION | $3,232,251 |
| EFFICIENT AIR SYSTEMS | |||||
| 26 MELINDA ROAD | ENFIELD | NH | 03749 | AIR EXCHANGE PURCHASE/INSTALL | $390,492 |
| VERMONT HEATING AND VENTILATING | |||||
| 16 TIGAN STREET SUITE A | WINOOSKI | VT | 05404 | HVAC SYSTEM | $83,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The foundation operates a community swimming facility to promote instructional, recreational, and competitive swimming for all upper valley residents. | Description1Txt |
| Expenses1 | $2,509,515 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,329,112 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,284,722 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,613,834 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,613,834 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $114,208 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,499,626 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $374,981 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $489,931 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $158,260 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $648,191 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $648,191 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2006-07-06 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $648,191 | CurrentYearAmt |
| Year1 | $1,017,482 | Year1Amt |
| Year2 | $739,742 | Year2Amt |
| Year3 | $515,068 | Year3Amt |
| Total | $2,920,483 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $648,191 | CurrentYearAmt |
| Year1 | $1,017,482 | Year1Amt |
| Year2 | $739,742 | Year2Amt |
| Year3 | $515,068 | Year3Amt |
| Total | $2,920,483 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $249,987 | CurrentYearAmt |
| Year1 | $226,569 | Year1Amt |
| Year2 | $211,851 | Year2Amt |
| Year3 | $225,657 | Year3Amt |
| Total | $914,064 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Andrea Reimann-Ciardelli | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (8 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Membership | $901,484 |
| Daily Pass | $320,197 |
| Swim Lesson | $188,774 |
| Master Swim | $26,476 |
| Group Wellness | $21,659 |
| Swim Team | $412,867 |
| Swim Meet | $61,681 |
| Personal Training | $105,823 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,659 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $56,182 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $8,150 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,003 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Related Or Exempt Function Incm | $66,994 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $77,994 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,105,955 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,183,949 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (7 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1a | Revenue from instructional, recreational and competitive swimming |
| 1b | Revenue from instructional, recreational and competitive swimming |
| 1c | revenue from instructional, recreational and competitive swimming |
| 1d | revenue from instructional, recreational and competitive swimming |
| 1e | Revenue from instructional, recreational and competitive swimming |
| 1f | Revenue from instructional, recreational and competitive swimming |
| 11a | Revenue from instructional, recreational and competitive swimming |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Norwich Technologies | ||||||
| 1 | 52 Bridge St | White River Jct | VT | 05001 | $5,000 | Yes (X) |
| Emily Landecker Foundation | ||||||
| 2 | 80 South Main Street Suite 102 | Hanover | NH | 03755 | $2,000,000 | Yes (X) |
| Susan Kirincich and Charles Wooster | ||||||
| 3 | 270 Orizzonto Rd | White River Jct | VT | 05001 | $6,000 | Yes (X) |
| Be Fit Physical Therapy | ||||||
| 4 | 45 Lyme Rd Suite 101 | Hanover | NH | 03755 | $20,500 | Yes (X) |
| the jack & dorothy Byrne Foundation inc | ||||||
| 5 | 3 laramie road | etna | NH | 03750 | $32,000 | Yes (X) |
| Peter and Jane McLaughlin | ||||||
| 6 | 261 River Road | Lyme | NH | 03768 | $12,000 | Yes (X) |
| Andrea Riemann-Ciardelli | ||||||
| 7 | 7 Balch Hill Lane | Hanover | NH | 03755 | $1,125,246 | Yes (X) |
| University of North Carolina | ||||||
| 8 | 3300 Thurston Building CB 7280 | Chapel Hill | NC | 27599 | $6,913 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $13,851 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,851 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | VERMONT DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH THE STATE. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TIFF MULTI-ASSET FUND | FMV | $2,969,344 | $2,969,344 |
| UBS BUSINESS ACCOUNT | FMV | $3,591,565 | $3,591,565 |
| Transfers in Transit | FMV | $0 | $0 |
| Vulcan Value Fund | FMV | $551,229 | $551,229 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture & Fixtures | $1,344,937 | $738,408 | $606,529 | $606,529 |
| construction in progress | $1,591 | $0 | $1,591 | $1,591 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $134 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $134 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT FOR TRANSFER OF BUILDING EXPANSION | Desc |
| Amt | $4,377,193 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Supplies and Maintenance | $168,603 | $0 | $168,603 | $0 |
| COMPUTER SYSTEM | $54,042 | $0 | $54,042 | $0 |
| Swim Meet Fees | $16,678 | $0 | $16,678 | $0 |
| Professional Development | $4,389 | $0 | $4,389 | $0 |
| Miscellaneous | $19,262 | $0 | $19,262 | $0 |
| payroll processing | $7,241 | $0 | $7,241 | $0 |
| Swim Team | $131,812 | $0 | $131,812 | $0 |
| Insurance | $69,774 | $0 | $69,774 | $0 |
| Bank Fees | $771 | $771 | $0 | $0 |
| Office Expenses | $51,480 | $0 | $51,480 | $0 |
| Recruiting Fee | $6,487 | $0 | $6,487 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Membership | $901,484 | $901,484 |
| Daily Pass | $320,197 | $320,197 |
| Swim Lesson | $188,774 | $188,774 |
| Master Swim | $26,476 | $26,476 |
| Group Wellness | $21,659 | $21,659 |
| Swim Team | $412,867 | $412,867 |
| Swim Meet | $61,681 | $61,681 |
| Personal Training | $105,823 | $105,823 |
| Other Revenue | $66,994 | $66,994 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED Gain ON INVESTMENTS | Desc |
| Amt | $658,566 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other professional fees | CategoryTxt |
| Amt | $4,746 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,746 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Taxes | CategoryTxt |
| Amt | $2,192 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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