GREENVILLE THEATRE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREENVILLE THEATRE (EIN 57-6001352)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-03
- IRS object ID
- 201730349349301118
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-03T16:22:55-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562105727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Millard & Moore PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 Mills Avenue | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576001352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE LITTLE THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 COLLEGE STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296012017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON RUPE | PersonNm |
| Person Title | DIRECTOR -TREAS | PersonTitleTxt |
| Phone | 8642336238 | PhoneNum |
| Signature | 2017-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ronald E Millard CPA | PreparerPersonNm |
| PTIN | P00264912 | PTIN |
| Phone | 8642333846 | PhoneNum |
| Preparation | 2017-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLEN MCCALLA | PrincipalOfficerNm |
| Gross Receipts | $1,205,583 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENVILLELITTLETHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $204,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $329,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $746,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $847,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $234 | PYInvestmentIncomeAmt |
| CY Investment Income | $121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,229 | PYOtherRevenueAmt |
| CY Other Revenue | $15,906 | CYOtherRevenueAmt |
| PY Total Revenue | $1,026,883 | PYTotalRevenueAmt |
| CY Total Revenue | $1,193,175 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $444,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $561,849 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $561,726 | PYOtherExpensesAmt |
| CY Other Expenses | $597,954 | CYOtherExpensesAmt |
| PY Total Expenses | $1,006,635 | PYTotalExpensesAmt |
| CY Total Expenses | $1,159,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,091,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,216,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $420,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $762,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $795,548 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $997,864 | ExpenseAmt |
| Desc | MAIN STAGE SEASON THE MAINSTAGE SEASON CONSISTING OF A FIVE SHOW SUBSCRIPTION SERIES AND A CHRISTMAS SHOW, IS GREENVILLE LITTLE THEATRES PRIMARY PROGRAM ACTIVITY. THESE FULLY STAGED, PROFESSIONALLY PRODUCED PRODUCTIONS OF TRADITIONAL THEATRE PROVIDE A HIGH QUALITY THEATRE EXPERIENCE FOR BOTH PARTICIPANTS AND AUDIENCES. SEVERAL HUNDRED COMMUNITY MEMBERS PARTICIPATE IN THESE PRODUCTIONS, PROVIDING OPPORTUNITIES FOR LOCAL THEATRE ARTISTS - MOST OF WHOM ARE NOT PROFESSIONAL ACTORS - THAT WOULD OTHERWISE BY UNAVAILABLE IN THE AREA. THOUSANDS OF LOCAL RESIDENTS ATTENDING OUR MAINSTAGE SHOWS EACH SEASON EXPERIENCE NEAR PROFESSIONAL QUALITY PRODUCTIONS CLOSE TO HOME AT A REASONABLE COST. WE STRIVE TO PROVIDE A COMPLETE THEATRE EXPERIENCE FOR THE COMMUNITY INCLUDING A PROFESSIONAL PLAYBILL AND BACKGROUND INFORMATION ABOUT THE AUTHOR, THE PLAY, AND THE PARTICIPANTS. A TYPICAL SEASON USUALLY PRESENTS AT LEAST ONE MAJOR MUSICAL, A COMEDY, A CLASSIC PLAY AND A MYSTERY. | Desc |
| Total Program Service Expenses | $997,864 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON RUPE | PersonNm |
| Phone | 8642336238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 COLLEGE STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296012017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| AARON RUPE | |||||||
| DIRECTOR -TREASURER | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN LUX | |||||||
| CHAIRMAN OF THE BOARD | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMITY EDMONDS | |||||||
| DIRECTOR SECRETARY | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY DYAL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CHAMNESS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CHRISTOPHILLIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BYERS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT EASTHAM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE SMITH ELMORE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FREEMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAM KENDIG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STANTON HORNE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN DAVIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BLONSTEIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTI MOBLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARA MORRIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JARROD WIGGINS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE SCHRODER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL SYKES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MILLER | |||||||
| VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN MCCALLA | |||||||
| EXECUTIVE ARTISTIC DIRECTOR | 50.00 | 0.00 | Yes (X) | $47,815 | $0 | $11,716 | |
| SUZANNE MCCALLA | |||||||
| PRODUCING DIRECTOR | 50.00 | 0.00 | Yes (X) | $47,815 | $0 | $11,716 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $52,568 | GovernmentGrantsAmt |
| All Other Contributions | $277,277 | AllOtherContributionsAmt |
| Total Contributions | $329,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEASON SUBSCRIPTIONS | 711110 | $296,712 | $296,712 |
| SINGLE TICKETS | 711110 | $456,079 | $456,079 |
| EDUCATION & OUTREACH | 611600 | $77,012 | $77,012 |
| PLAYBILL | 511190 | $17,500 | $17,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $847,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $50 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $50 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,264 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,408 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,856 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,193,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $863,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,000 | TotalAmt |
| Program Services | $93,015 | ProgramServicesAmt |
| Management And General | $15,965 | ManagementAndGeneralAmt |
| Fundraising | $7,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,743 | TotalAmt |
| Program Services | $310,779 | ProgramServicesAmt |
| Management And General | $30,823 | ManagementAndGeneralAmt |
| Fundraising | $28,141 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,935 | TotalAmt |
| Program Services | $8,935 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,724 | TotalAmt |
| Program Services | $32,724 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,447 | TotalAmt |
| Program Services | $28,178 | ProgramServicesAmt |
| Management And General | $3,579 | ManagementAndGeneralAmt |
| Fundraising | $2,690 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,800 | TotalAmt |
| Program Services | $17,800 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,363 | TotalAmt |
| Program Services | $110,363 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,694 | TotalAmt |
| Program Services | $988 | ProgramServicesAmt |
| Management And General | $20,990 | ManagementAndGeneralAmt |
| Fundraising | $2,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,751 | TotalAmt |
| Program Services | $1,376 | ProgramServicesAmt |
| Management And General | $1,375 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,050 | TotalAmt |
| Program Services | $61,050 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,713 | TotalAmt |
| Program Services | $98,308 | ProgramServicesAmt |
| Management And General | $8,937 | ManagementAndGeneralAmt |
| Fundraising | $4,468 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232 | TotalAmt |
| Management And General | $4,232 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,241 | TotalAmt |
| Program Services | $5,241 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,624 | TotalAmt |
| Program Services | $62,624 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,257 | TotalAmt |
| Program Services | $5,676 | ProgramServicesAmt |
| Management And General | $16,581 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SETS COSTUMES PROGRAM MATRLS | $136,396 | $136,396 | |
| CREDIT CARD FEES | $13,477 | $13,477 | |
| REFRESHMENTS | $13,411 | $13,411 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,803 | TotalAmt |
| Program Services | $997,864 | ProgramServicesAmt |
| Management And General | $116,904 | ManagementAndGeneralAmt |
| Fundraising | $45,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,196 | BOYAmt |
| EOY | $225,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,590 | BOYAmt |
| EOY | $230,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,065 | BOYAmt |
| EOY | $17,664 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,579 | BOYAmt |
| EOY | $117,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,026,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,402,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,766 | BOYAmt |
| EOY | $624,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,196 | BOYAmt |
| EOY | $1,216,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,497 | BOYAmt |
| EOY | $77,762 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,523 | BOYAmt |
| EOY | $342,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,020 | BOYAmt |
| EOY | $420,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,679 | BOYAmt |
| EOY | $557,412 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,497 | BOYAmt |
| EOY | $238,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,176 | BOYAmt |
| EOY | $795,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,196 | BOYAmt |
| EOY | $1,216,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,372 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,845 | CurrentTaxYearAmt |
| Total | $1,297,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,803 | CurrentTaxYearAmt |
| Total | $3,354,707 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,500 | CurrentTaxYearAmt |
| Total | $83,468 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,177,148 | CurrentTaxYearAmt |
| Total | $4,736,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,736,017 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171 | CurrentTaxYearAmt |
| Total | $26,053 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171 | CurrentTaxYearAmt |
| Total | $26,053 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,856 | CurrentTaxYearAmt |
| Total | $185,824 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193,175 | CurrentTaxYearAmt |
| Total | $4,947,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94730 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $525,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $525,358 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,201 | BeginningYearBalanceAmt |
| Contributions | $14 | ContributionsAmt |
| Investment Earnings Or Losses | $441 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,419 | AdministrativeExpensesAmt |
| End Year Balance | $525,237 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,037 | OtherExpendituresAmt |
| Administrative Expenses | $5,430 | AdministrativeExpensesAmt |
| End Year Balance | $529,202 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $564,209 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,500 | OtherExpendituresAmt |
| Administrative Expenses | $7,367 | AdministrativeExpensesAmt |
| End Year Balance | $551,329 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,681 | OtherExpendituresAmt |
| Administrative Expenses | $3,721 | AdministrativeExpensesAmt |
| End Year Balance | $564,209 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.54000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,463 | OtherCostOrOtherBasisAmt |
| Book Value | $59,463 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,354,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,035,107 | DepreciationAmt |
| Book Value | $319,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,147 | DepreciationAmt |
| Book Value | $244,291 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,750 | DepreciationAmt |
| Book Value | $1,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $624,664 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,193,175 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,193,175 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,193,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,159,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,159,803 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,159,803 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Endowment funds intended uses (Part V, line 4) | FormAndLineReferenceDesc |
| Explanation | TO PROVIDE SUPPORT TO THE GENERAL OPERATING BUDGET AS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE EXECUTIVE ARTISTIC DIRECTOR AND THE PRODUCING DIRECTOR ARE MARRIED. |
| Form 990 governing body review Part VI line 11 | THE TREASURER AND BUSINESS MANAGER REVIEW THE FINANCIAL DATA AND 990 BEFORE FILING. |
| Governing documents etc available to public Part VI line 19 | THE 990 IS AVAILABLE ON GUIDESTAR. FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE GREENVILLE LITTLE THEATRE OFFICE DURING NORMAL WORKING HOURS. |
| General explanation attachment | TO BE A SIGNIFICANT REGIONAL THEATRE AND A LEADING ARTS INSTITUTION WHICH ENHANCES THE CULTURAL LANDSCAPE OF UPSTATE SC; TO CREATE A UNIQUE THEATRICAL EXPERIENCE THAT INGITES THE IMAGINATION, LEFTS THE SPIRITS, AND INFORMS THE HUMAN CONDITION; TO SERVE AS A TRAINING GROUND AND A SHOWPLACE FOR THE MANY TALENTED THEATRE ARTISTS OF THE AREA; TO PROVIDE THE HIGHEST POSSIBLE QUALITY THEATRE TO THE CITIZENS OF THE UPSTATE BY BREATHING NEW LIFE INTO THE PRODUCTION OF CLASSIC PLAYS AND MUSICALS; TO BRING THE EXCITEMENT OF LIVE THEATRE TO SCHOOL CHILDREN ACROSS THE UPSTATE; TO ENTERTAIN, CELEBRATE AND EDUCATE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GVL LITTLE THEATRE ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 COLLEGE STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296012017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562430481 | EIN |
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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