ST WILLIAMS LIVING CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST WILLIAMS LIVING CENTER (EIN 41-0871261)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201730449349301223
- 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 | 2017-02-13T11:05:10-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 410871261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST WILLIAM'S LIVING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STWI | BusinessNameControlTxt |
| Phone | 2183384671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 WEST SOO STREET | AddressLine1Txt |
| City | PARKERS PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM KELLY | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 2183384671 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY SCHEEVEL | PreparerPersonNm |
| PTIN | P01814921 | PTIN |
| Phone | 6123764500 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TIM KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 WEST SOO STREET | AddressLine1Txt |
| City | PARKERS PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,063,718 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STWILLIAMSLIVINGCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY AND DISABLED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 159 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,996,816 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,507,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $13,185 | CYOtherRevenueAmt |
| PY Total Revenue | $5,040,189 | PYTotalRevenueAmt |
| CY Total Revenue | $5,608,828 | 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 | $2,893,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,526,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,795,679 | PYOtherExpensesAmt |
| CY Other Expenses | $1,665,399 | CYOtherExpensesAmt |
| PY Total Expenses | $4,689,502 | PYTotalExpensesAmt |
| CY Total Expenses | $5,191,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $350,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $417,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,229,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,551,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,075,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $986,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,153,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,564,695 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ST. WILLIAM'S LIVING CENTER IS TO PROVIDE A BROAD CONTINUUM OF CARE TO MEET THE NEEDS OF OUR COMMUNITY. WE DO SO UNDER THE GUIDANCE OF CATHOLIC HEALTH CARE PHILOSOPHY. OUR SERVICES ARE OF THE HIGHEST QUALITY AND DESIGNED TO PROMOTE DIGNITY, WELL-BEING AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,540,631 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,186,117 | RevenueAmt |
| Desc | NURSING HOME: ST. WILLIAMS CENTER OPERATES A 53 BED NURSING HOME WHICH PROVIDES INDIVIDUALIZED CARE SERVICES THAT ARE DEVELOPED THROUGH CARE CONFERENCING WHERE EVERY ASPECT OF DAILY LIVING IS EXPLORED. THE SERVICES PROVIDED BY THE SKILLED NURSING HOME ARE MEDICAL SERVICES, 24 HOUR NURSING SERVICES, REHABILITATION SERVICES, CHAPLAIN SERVICES, DIETETIC AND NUTRITIONAL SERVICES, PHARMACEUTICAL SERVICES, LAUNDRY, HOUSEKEEPING, MEDICATION ADMINISTRATION, AND AUDIOLOGY SERVICES. THE NURSING HOME ALSO HAS A BEAUTY SHOP, COMMUNITY ROOM, MUSIC EVENTS, AND VARIOUS ACTIVITIES FOR RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,395 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $446,631 | RevenueAmt |
| Desc | ASSISTED LIVING: ST. WILLIAMS LIVING CENTER ALSO OPERATIONS A 14 UNIT ASSISTED LIVING CENTER. THIS INCLUDES 3 MEALS SERVED DAILY, BUILDING AND GROUNDS MAINTENANCE, WEEKLY LIGH HOUSEKEEPING FOR LINEN AND TRASH REMOVAL, GROUP SOCIAL AND RECREATIONAL ACTIVITIES, HOME CARE PROVIDER STAFF AVAILABLE 24 HOURS A DAY, AND WIRELESS EMERGENCY CALL SYSTEMS. THEY ALSO PROVIDE THE FOLLOWING OPTIONAL SERVICES: MEDICATION ASSISTANCE, ASSISTANCE WITH PERSONAL CARE NEED IN BATHING, AMBULATION, OR DRESSING, PERSONAL LAUNDRY, HOUSEKEEPING, APPOINTMENT ARRANGEMENTS, SKIN AND WOUND CARE, AND REHABILITATION THERAPIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,270 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $783,179 | RevenueAmt |
| Desc | FOSTER CARE: ST WILLIAMS HAS A FOSTER CARE AND COMMUNITY SUPPORT PROGRAM FOR THE HOUSING AND TRAINING OF ELIGIBLE ADULTS IN AN ATTEMPT TO DEVELOP SKILLS TO ACHIEVE INDEPENDENT LIVING STATUS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,327 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $91,479 | RevenueAmt |
| Desc | ADULT RESIDENTAL MENTAL HEALTH SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,327 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $91,479 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,023,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 159 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM KELLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2183384671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30 | AddressLine1Txt |
| City | PARKERS PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56361 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICK GAPPA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $1,325 | $0 | $0 |
| DAVID VASKE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $1,558 | $0 | $0 |
| VIOLA DORN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $1,675 | $0 | $0 |
| DAWN JAKUBIEC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $1,325 | $0 | $0 | |
| JUDY KLEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $1,855 | $0 | $0 | |
| MIKE LIBBY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $1,773 | $0 | $0 | |
| FR PETER VANDERWEYST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $1,475 | $0 | $0 | |
| TIM KELLY | ||||||
| ADMINISTRATOR | 40.00 | Yes (X) | $89,120 | $0 | $3,679 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,679 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABCARE GROUP INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 503534 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631503534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | THERAPY SERVICES | ServicesDesc |
| Compensation | $229,205 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,094 | GovernmentGrantsAmt |
| All Other Contributions | $49,835 | AllOtherContributionsAmt |
| Total Contributions | $62,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING HOME | 623000 | $3,925,263 | $3,925,263 |
| FOSTER CARE | 623000 | $783,179 | $783,179 |
| ASSISTED LIVING | 623000 | $446,631 | $446,631 |
| PHYSICAL THERAPY | 623000 | $260,854 | $260,854 |
| MENTAL HEALTH CARE | 623000 | $91,479 | $91,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,507,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,883 | TotalRevenueColumnAmt |
| Exclusion | $41,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $438,315 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,890 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,575 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,575 | TotalRevenueColumnAmt |
| Exclusion | -$16,575 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEALS/VENDING | 900099 | $9,736 | $9,736 |
| MISCELLANEOUS | 900099 | $3,449 | $3,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,608,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,507,406 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,493 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,796 | TotalAmt |
| Management And General | $109,796 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,218 | TotalAmt |
| Program Services | $2,391,270 | ProgramServicesAmt |
| Management And General | $539,948 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,954 | TotalAmt |
| Program Services | $66,628 | ProgramServicesAmt |
| Management And General | $14,326 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,571 | TotalAmt |
| Program Services | $152,649 | ProgramServicesAmt |
| Management And General | $40,922 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,682 | TotalAmt |
| Program Services | $165,884 | ProgramServicesAmt |
| Management And General | $44,798 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,524 | TotalAmt |
| Management And General | $34,524 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,380 | TotalAmt |
| Management And General | $11,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,254 | TotalAmt |
| Program Services | $267,254 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,719 | TotalAmt |
| Management And General | $21,719 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,435 | TotalAmt |
| Program Services | $33,679 | ProgramServicesAmt |
| Management And General | $67,756 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,254 | TotalAmt |
| Program Services | $214,846 | ProgramServicesAmt |
| Management And General | $27,408 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,646 | TotalAmt |
| Management And General | $8,646 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,793 | TotalAmt |
| Program Services | $20,792 | ProgramServicesAmt |
| Management And General | $32,001 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,334 | TotalAmt |
| Program Services | $26,334 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,538 | TotalAmt |
| Program Services | $220,538 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,476 | TotalAmt |
| Program Services | $40,476 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSE | $199,494 | $199,494 | |
| MEDICAL SUPPLIES | $193,824 | $193,824 | |
| MCH SURCHARGE | $152,715 | $152,715 | |
| EQUIPMENT | $79,955 | $29,955 | $50,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,058 | TotalAmt |
| Management And General | $12,058 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,191,620 | TotalAmt |
| Program Services | $4,023,623 | ProgramServicesAmt |
| Management And General | $1,167,997 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,554 | BOYAmt |
| EOY | $524,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,317 | BOYAmt |
| EOY | $1,645,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,734 | BOYAmt |
| EOY | $534,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,400 | BOYAmt |
| EOY | $31,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,631,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,055,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,037 | BOYAmt |
| EOY | $3,576,887 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,105 | BOYAmt |
| EOY | $1,232,415 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,070 | BOYAmt |
| EOY | $5,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,229,217 | BOYAmt |
| EOY | $7,551,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,883 | BOYAmt |
| EOY | $348,388 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328 | BOYAmt |
| EOY | $2,914 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,569 | BOYAmt |
| EOY | $635,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,780 | BOYAmt |
| EOY | $986,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,153,437 | BOYAmt |
| EOY | $6,564,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,153,437 | BOYAmt |
| EOY | $6,564,695 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,229,217 | BOYAmt |
| EOY | $7,551,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $417,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,950 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | 0 | 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 | $1,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,929 | CurrentTaxYearAmt |
| Total | $72,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,161,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,251,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,402,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,996,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,507,406 | CurrentTaxYearAmt |
| Total | $23,318,888 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,162,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,252,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,405,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,570,335 | CurrentTaxYearAmt |
| Total | $23,391,790 | 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) |
|---|---|---|
| Current Tax Year | $664,393 | CurrentTaxYearAmt |
| Total | $664,393 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $664,393 | CurrentTaxYearAmt |
| Total | $664,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,727,397 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,883 | CurrentTaxYearAmt |
| Total | $174,703 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,883 | CurrentTaxYearAmt |
| Total | $174,703 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13,185 | CurrentTaxYearAmt |
| Total | $13,185 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,192,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,283,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,438,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,040,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,625,403 | CurrentTaxYearAmt |
| Total | $23,579,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00740 | 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 | MEALS/VENDING MISCELLANEOUS | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,616 | OtherCostOrOtherBasisAmt |
| Book Value | $290,616 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,583,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,989,931 | DepreciationAmt |
| Book Value | $2,593,841 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,757,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,065,120 | DepreciationAmt |
| Book Value | $692,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,576,887 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,591,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,950 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,597,448 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,380 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,380 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,608,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,180,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,180,240 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,380 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,380 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,191,620 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS A SEPARATE CHECKING ACCOUNTING IN WHICH RESIDENTS MAY DEPOSIT MONEY. EACH RESIDENT MAY ACCESS THEIR MONEY UPON REQUEST. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANUALLY. THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THE ANNUAL 990 FILING REQUIREMENT, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FIVE MEMBERS: THE BISHOP AND VICAR GENERAL OF THE DIOCESE OF ST. CLOUD, MINNESOTA, AND THE PASTOR AND TWO TRUSTEES OF ST. WILLIAM'S CATHOLIC CHURCH IN PARKERS PRAIRIE, MINNESOTA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PASTOR OF ST. WILLIAM'S CATHOLIC CHURCH IN PARKERS PRAIRIE, MINNESOTA, IS AUTOMATICALLY DESIGNATED AS A VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE OTHER SIX MEMBERS ARE ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS MAY ONLY BE AMENDED BY MAJORITY VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE ADMINISTRATOR AND MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. IT WILL BE REVIEWED AND APPROVED BY THE BOARD AT THE NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION, BUT DOES NOT INCLUDE COMPARABILITY DATA. THE LAST REVIEW OCCURRED IN JULY 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMAN CATHOLIC DIOCESE OF SAINT CLOUD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 3RD AVENUE SOUTH | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693981 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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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