CARTER BLOODCARE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CARTER BLOODCARE (EIN 75-1035606)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349309607
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T11:03:36-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751035606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carter BloodCare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CART | BusinessNameControlTxt |
| Phone | 8174125121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 HIGHWAY 121 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760215950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Jones | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8174125121 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carter BloodCare | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 HIGHWAY 121 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760215950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $160,828,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARTERBLOODCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1273 | TotalEmployeeCnt |
| Total Volunteers | 2917 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $745,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,073,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,835,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,526,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,514,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,389,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,187,922 | PYOtherRevenueAmt |
| CY Other Revenue | $722,719 | CYOtherRevenueAmt |
| PY Total Revenue | $147,283,842 | PYTotalRevenueAmt |
| CY Total Revenue | $160,711,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,835,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,731,293 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,948,952 | PYOtherExpensesAmt |
| CY Other Expenses | $72,019,642 | CYOtherExpensesAmt |
| PY Total Expenses | $144,534,855 | PYTotalExpensesAmt |
| CY Total Expenses | $153,750,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,748,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,960,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,398,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,371,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,989,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,451,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,409,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,919,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $132,949,678 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $156,526,423 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $132,949,678 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Form720 Filed | false | Form720FiledInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Jones | PersonNm |
| Phone | 8174125121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 HIGHWAY 121 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760215950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| MERYLYN SAYERS | |||||||||
| CEO | 50 | 1 | Yes (X) | $938,874 | $0 | $29,288 | |||
| SHANKAR GOUDAR | |||||||||
| CIO | 50 | 0 | Yes (X) | $418,293 | $0 | $55,636 | |||
| BILLY SMITH | |||||||||
| COO | 50 | 0 | Yes (X) | $405,462 | $0 | $64,005 | |||
| NANCY JONES | |||||||||
| CFO | 50 | 0 | Yes (X) | $306,038 | $0 | $33,433 | |||
| VERONICA MOORE | |||||||||
| CAO | 50 | 0 | Yes (X) | $301,372 | $0 | $51,961 | |||
| BARBARA BRYANT | |||||||||
| CEO | 50 | 1 | Yes (X) | $260,014 | $0 | $1,786 | |||
| TERRIE HENDERSON | |||||||||
| CHRO | 50 | 0 | Yes (X) | $228,424 | $0 | $27,457 | |||
| NANCY AUSMAN | |||||||||
| CQO | 50 | 0 | Yes (X) | $196,077 | $0 | $25,909 | |||
| RICHARD GAMMON | |||||||||
| CMO | 50 | 0 | Yes (X) | $147,699 | $0 | $9,808 | |||
| WILLIAM CREWS | |||||||||
| MEDICAL DIRECTOR | 50 | 0 | $358,204 | $0 | $41,874 | Yes (X) | |||
| NICOLE DE SIMONE | |||||||||
| MEDICAL DIRECTOR | 50 | 0 | $349,675 | $0 | $42,963 | Yes (X) | |||
| DEBRA SMITH | |||||||||
| MEDICAL DIRECTOR | 50 | 0 | $326,818 | $0 | $32,714 | Yes (X) | |||
| FRANCES COMPTON | |||||||||
| MEDICAL DIRECTOR | 50 | 0 | $327,609 | $0 | $56,210 | Yes (X) | |||
| GEETA PARANJAPE | |||||||||
| MEDICAL DIRECTOR | 50 | 0 | $249,930 | $0 | $40,347 | Yes (X) | |||
| NIRODE DAMON | |||||||||
| DIRECTOR IT | 50 | 0 | $238,081 | $0 | $53,563 | Yes (X) | |||
| MASIH BUTTA | |||||||||
| CLINICAL APH RN | 50 | 0 | $201,880 | $0 | $23,012 | Yes (X) | |||
| JEFFREY CENTILLI | |||||||||
| DIR ANALYTICS | 50 | 0 | $200,880 | $0 | $26,327 | Yes (X) | |||
| GUS CORTES | |||||||||
| DIRECTOR OF APP | 50 | 0 | $190,797 | $0 | $39,834 | Yes (X) | |||
| SCOTT GASTORF | |||||||||
| DIRECTOR OF FINANCE | 50 | 0 | $182,864 | $0 | $43,429 | Yes (X) | |||
| MARK HOOD | |||||||||
| CHAIRMAN | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HUCK | |||||||||
| VICE CHAIRPERSON | 1 | $0 | $0 | $0 | Yes (X) | ||||
| NATALIE WILKINS | |||||||||
| TREASURER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| KAREN ROUSH | |||||||||
| SECRETARY | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| KARANAE SPRADLIN DUANE | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG FLORENCE | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ELLISON HURT III | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID MACK | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN BECKER | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JAMES LOUIS | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ANJU NAIR | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| BOBBY GRIGSBY | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JEANNETTE PAPADOPOULOS | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN PARDUE | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE ROBERTS JR | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| LUIS MARTINEZ | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| TICA TAYLOR | |||||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,828,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $699,556 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 95 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | TESTING | $12,264,377 |
| STAR DELIVERY SERVICE INC | |||||
| PO BOX 3613 | HOUSTON | TX | 77253 | DELIVERY | $1,923,828 |
| DIESTE INC | |||||
| 1999 BRYAN ST 3200 | DALLAS | TX | 75201 | MARKETING | $888,331 |
| C AND D COURIERS INC | |||||
| 11419 FERRELL DR 108 | FARMERS BRANCH | TX | 75234 | COURIER PICKUP | $764,791 |
| JENNIFER EILEEN ENGLAND | |||||
| 1719 ANGEL PARKWAY SUITE 400 | ALLEN | TX | 75002 | ADVERTISING | $602,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,073,266 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,073,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WHOLE BLOOD COMPONENT | 621990 | $94,700,166 | $94,700,166 |
| APHERESIS SERVICES | 621990 | $38,309,856 | $38,309,856 |
| LAB SERVICES | 621500 | $20,951,619 | $20,951,619 |
| OTHER SERVICES | 621990 | $1,806,466 | $1,806,466 |
| EXEMPT FUNCTION RENT | 621990 | $758,316 | $758,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,526,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,319,387 | TotalRevenueColumnAmt |
| Exclusion | $1,319,387 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,493 | TotalRevenueColumnAmt |
| Exclusion | $243,493 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $551,643 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,914 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $461,729 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,729 | TotalRevenueColumnAmt |
| Exclusion | $461,729 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $97,058 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,100 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $69,958 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,958 | TotalRevenueColumnAmt |
| Exclusion | $69,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DISCOUNTS | 900099 | $17,497 | $17,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Misc | OtherRevenueMiscGrp | |
| Other Revenue Misc | OtherRevenueMiscGrp | |
| Other Revenue Total | $17,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,711,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,526,423 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,112,064 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,327,879 | TotalAmt |
| Program Services | $1,826,344 | ProgramServicesAmt |
| Management And General | $3,501,535 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,497,207 | TotalAmt |
| Program Services | $52,581,252 | ProgramServicesAmt |
| Management And General | $7,891,239 | ManagementAndGeneralAmt |
| Fundraising | $24,716 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391,026 | TotalAmt |
| Program Services | $1,931,296 | ProgramServicesAmt |
| Management And General | $458,077 | ManagementAndGeneralAmt |
| Fundraising | $1,653 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,768,246 | TotalAmt |
| Program Services | $7,378,893 | ProgramServicesAmt |
| Management And General | $1,386,823 | ManagementAndGeneralAmt |
| Fundraising | $2,530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,746,935 | TotalAmt |
| Program Services | $4,055,006 | ProgramServicesAmt |
| Management And General | $690,116 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,105 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $228,105 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,284 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $67,284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,145 | TotalAmt |
| Program Services | $771,217 | ProgramServicesAmt |
| Management And General | $463,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,488 | TotalAmt |
| Program Services | $1,917,420 | ProgramServicesAmt |
| Management And General | $4,939 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,173,648 | TotalAmt |
| Program Services | $33,356,714 | ProgramServicesAmt |
| Management And General | $816,800 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,572,198 | TotalAmt |
| Program Services | $415,311 | ProgramServicesAmt |
| Management And General | $2,156,887 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,380,936 | TotalAmt |
| Program Services | $4,602,117 | ProgramServicesAmt |
| Management And General | $777,357 | ManagementAndGeneralAmt |
| Fundraising | $1,462 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,777 | TotalAmt |
| Program Services | $793,491 | ProgramServicesAmt |
| Management And General | $204,973 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,409 | TotalAmt |
| Program Services | $127,280 | ProgramServicesAmt |
| Management And General | $122,998 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777,972 | TotalAmt |
| Program Services | $3,756,230 | ProgramServicesAmt |
| Management And General | $1,021,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,828 | TotalAmt |
| Program Services | $14,255 | ProgramServicesAmt |
| Management And General | $975,573 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REMOTE TESTING | $12,423,439 | $12,423,439 | $0 | $0 |
| BLOOD IMPORT | $6,999,413 | $6,999,413 | $0 | $0 |
| $0 | ||||
| $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,750,935 | TotalAmt |
| Program Services | $132,949,678 | ProgramServicesAmt |
| Management And General | $20,768,376 | ManagementAndGeneralAmt |
| Fundraising | $32,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,937,201 | BOYAmt |
| EOY | $28,134,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,540,975 | BOYAmt |
| EOY | $14,737,991 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,614 | BOYAmt |
| EOY | $3,950,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,768 | BOYAmt |
| EOY | $3,827,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,634,944 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,909,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,272,934 | BOYAmt |
| EOY | $50,725,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,728 | BOYAmt |
| EOY | $607,785 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,090 | BOYAmt |
| EOY | $781,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,335,495 | BOYAmt |
| EOY | $15,605,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,398,805 | BOYAmt |
| EOY | $118,371,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,794,730 | BOYAmt |
| EOY | $11,094,663 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,459 | BOYAmt |
| EOY | $2,344,849 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,080,384 | BOYAmt |
| EOY | $13,011,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,989,573 | BOYAmt |
| EOY | $26,451,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,649,393 | BOYAmt |
| EOY | $89,136,450 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,839 | BOYAmt |
| EOY | $2,783,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,409,232 | BOYAmt |
| EOY | $91,919,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,398,805 | BOYAmt |
| EOY | $118,371,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,960,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $549,941 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,849,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,231,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,073,276 | CurrentTaxYearAmt |
| Total | $8,540,048 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,452,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,636,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,309,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,077,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,768,107 | CurrentTaxYearAmt |
| Total | $686,244,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,302,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,868,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,950,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,822,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,841,383 | CurrentTaxYearAmt |
| Total | $694,785,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $694,785,005 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,455,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,161,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,556,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,872,839 | CurrentTaxYearAmt |
| Total | $18,547,470 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,455,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,161,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,556,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,872,839 | CurrentTaxYearAmt |
| Total | $18,547,470 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,758,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,030,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,506,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,323,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,714,222 | CurrentTaxYearAmt |
| Total | $713,332,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.974 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9684 | PublicSupportPY509Pct |
| Investment Income CY | 0.026 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0316 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,462 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,462 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153,714,430 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153,741,892 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $24,380 | CurrentYearMinus1Amt |
| Current Year | $27,642 | CurrentYearAmt |
| Total | $52,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $78,033 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,759,839 | BeginningYearBalanceAmt |
| Contributions | $32,949 | ContributionsAmt |
| Investment Earnings Or Losses | $156,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,824 | OtherExpendituresAmt |
| End Year Balance | $2,783,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,711,156 | BeginningYearBalanceAmt |
| Contributions | $114,055 | ContributionsAmt |
| Investment Earnings Or Losses | $159,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $224,520 | OtherExpendituresAmt |
| End Year Balance | $2,759,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,914,112 | BeginningYearBalanceAmt |
| Contributions | $61,119 | ContributionsAmt |
| Investment Earnings Or Losses | -$251,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,725 | OtherExpendituresAmt |
| End Year Balance | $2,711,155 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,719,400 | BeginningYearBalanceAmt |
| Contributions | $161,993 | ContributionsAmt |
| Investment Earnings Or Losses | $157,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,917 | OtherExpendituresAmt |
| End Year Balance | $2,914,112 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,488,454 | BeginningYearBalanceAmt |
| Contributions | $366,659 | ContributionsAmt |
| Investment Earnings Or Losses | $142,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,277,774 | OtherExpendituresAmt |
| End Year Balance | $2,719,399 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.704 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.296 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | 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 | $6,877,522 | OtherCostOrOtherBasisAmt |
| Book Value | $6,877,522 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,190,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,584,635 | DepreciationAmt |
| Book Value | $25,605,953 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,379,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,825,623 | DepreciationAmt |
| Book Value | $554,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,482,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,084,875 | DepreciationAmt |
| Book Value | $12,397,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,704,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,413,878 | DepreciationAmt |
| Book Value | $5,290,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,725,933 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
| Total Book Value Program Rltd | $0 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEAKINS PERPETUAL TRUST | $965,839 |
| DEFFERED COMPENSATION ANNUITY | $2,344,848 |
| RIGHT OF USE ASSET | $12,294,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,605,494 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT LEASE LAIB | $1,847,480 |
| LEASE LIABILITY | $11,164,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,011,740 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $160,711,753 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $160,711,753 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $160,711,753 | TotalRevenuePerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 2b | Name of the Person: , Explanation: The organization has a 457(b) retirement plan covering certain executives. |
| Part V Line 4 | Name of the Person: , Explanation: Charitable $1,984,791 Research $798,750 |
| Part X Line 2 | Name of the Person: , Explanation: GAAP requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax position taken by the organization and concluded that as of December 31, 2024, there are no uncertain position taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| Part XI 1-5 | Name of the Person: , Explanation: |
| Part XI 1-5 | N/A THIS IS OPTIONAL |
| Part XII 1-5 | N/A THIS IS OPTIONAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERYLN SAYERS | ||||||||||||
| CEO | $734,316 | $0 | $181,574 | $0 | $22,984 | $0 | $14,880 | $0 | $14,408 | $0 | $968,162 | $0 |
| SHANKAR GOUDAR | ||||||||||||
| CIO | $376,989 | $0 | $41,005 | $0 | $300 | $0 | $17,385 | $0 | $38,251 | $0 | $473,930 | $0 |
| BILLY SMITH | ||||||||||||
| COO | $340,776 | $0 | $41,686 | $0 | $23,000 | $0 | $18,587 | $0 | $45,418 | $0 | $469,467 | $0 |
| NANCY JONES | ||||||||||||
| CFO | $257,816 | $0 | $25,222 | $0 | $23,000 | $0 | $18,489 | $0 | $14,944 | $0 | $339,471 | $0 |
| VERONICA MOORE | ||||||||||||
| CAO | $271,083 | $0 | $30,139 | $0 | $150 | $0 | $16,104 | $0 | $35,857 | $353,333 | $0 | |
| BARBARA BRYANT | ||||||||||||
| CEO | $175,729 | $0 | $50,000 | $0 | $34,285 | $0 | $0 | $0 | $1,786 | $0 | $261,800 | $0 |
| TERRIE HENDERSON | ||||||||||||
| CHRO | $209,958 | $0 | $18,466 | $0 | $0 | $0 | $13,834 | $0 | $13,623 | $0 | $255,881 | $0 |
| NANCY AUSMAN | ||||||||||||
| CQO | $166,846 | $0 | $16,386 | $0 | $12,845 | $0 | $11,988 | $0 | $13,920 | $0 | $221,985 | $0 |
| RICHARD GAMMON | ||||||||||||
| CMO | $129,480 | $0 | $0 | $0 | $18,219 | $0 | $0 | $0 | $9,808 | $0 | $157,507 | $0 |
| WILLIAM CREWS | ||||||||||||
| MEDICAL DIRECTOR | $327,501 | $0 | $30,573 | $0 | $130 | $0 | $19,010 | $0 | $22,864 | $0 | $400,078 | $0 |
| NICOLE DE SIMONE | ||||||||||||
| MEDICAL DIRECTOR | $305,522 | $0 | $29,808 | $0 | $14,345 | $0 | $18,380 | $0 | $24,583 | $0 | $392,638 | $0 |
| DEBRA SMITH | ||||||||||||
| MEDICAL DIRECTOR | $287,889 | $0 | $27,712 | $0 | $11,218 | $0 | $18,119 | $0 | $14,595 | $0 | $359,533 | $0 |
| FRANCES COMPTON | ||||||||||||
| MEDICAL DIRECTOR | $296,918 | $0 | $28,091 | $0 | $2,600 | $0 | $17,979 | $0 | $38,231 | $0 | $383,819 | $0 |
| GEETA PARANJAPE | ||||||||||||
| MEDICAL DIRECTOR | $228,599 | $0 | $21,131 | $0 | $200 | $0 | $12,491 | $0 | $27,856 | $0 | $290,277 | $0 |
| DAMON NIRODE | ||||||||||||
| DIRECTOR IT | $217,390 | $0 | $20,671 | $0 | $20 | $0 | $15,376 | $0 | $38,187 | $0 | $291,644 | $0 |
| BUTTA MASIH | ||||||||||||
| CLINICAL APHERESIS RN | $200,268 | $0 | $1,347 | $0 | $265 | $0 | $12,223 | $0 | $10,790 | $0 | $224,893 | $0 |
| JEFFREY CENTILLI | ||||||||||||
| DIR ANALYTICS | $183,541 | $0 | $16,539 | $0 | $0 | $0 | $11,858 | $0 | $14,470 | $0 | $226,408 | $0 |
| GUS CORTES | ||||||||||||
| APP DIRECTOR | $174,559 | $0 | $16,238 | $0 | $0 | $0 | $12,052 | $0 | $27,782 | $0 | $230,631 | $0 |
| SCOTT GASTORF | ||||||||||||
| FINANCE DIRECTOR | $167,510 | $0 | $15,254 | $0 | $100 | $0 | $7,706 | $0 | $35,724 | $0 | $226,294 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4-A | FormAndLineReferenceDesc |
| Explanation | Name:RICHARD GAMMON , Amount:412000, Explanation:RICHARD GAMMON SEVERANCE RECEIVED: $412,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1 | CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. |
| Part VI Line 19 | CARTER BLOODCARE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND VERIFICATION OF IDENTITY OF REQUESTOR. |
| Part VI Line 11b | THE 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WHICH THEN REPORTS THEIR REVIEW OUT TO THE FULL BOARD OF DIRECTORS. THE 990 IS DISTRIBUTED TO EACH BOARD MEMEBER BEFORE IT IS FILED. |
| Part VI Line 12c | CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED ANNUALLY BY MEMEBERS OF THE BOARD OF DIRECTORS AND ARE REVIEWED BY THE BOARD OF DIRECTORS. OFFICERS AND KEY EMPLOYEES ALSO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS THAT ARE REVIEWED BY AN OFFICER. |
| Part VI Line 15b | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED BASED ON JOB PERFORMANCE APPRAISALS, INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS. THE COMPENSATION ADJUSTMENTS FOR THE CEO, CAO, COO, CIO, AND CFO, ARE REVIEWED BY BOTH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTOS AND THE FULL BOARD AND MUST BE APPROVED BY THEM. |
| Part III 4a | CARTER BLOOD CARE IS THE PRIMARY PROVIDER OF BLOOD COMPONENTS AND TRANSFUSION SERVICES FOR MORE THAN 200 TEXAS HEALTH CARE FACILITIES. THESE FACILITIES INCLUDE OUR REGION'S CHILDREN'S HOSPITALS, CENTRAL TRAUMA CENTERS, MAJOR CANCER CENTERS, AND TRANSPLANT CENTERS. IN 2024, CARTER BLOODCARE PROVIDED OVER 440,000 BLOOD COMPONENTS FOR AREA PATIENTS. PHYSICIANS ORDER BLOOD FOR MANY PATIENTS EACH DAY WITHIN CARTER BLOODCARE'S SERVICE AREA, AND MOST PATITENTS RECIEVE MORE THAN ONE TRANSFUSION. CARTER BLOODCARE OFFERS BLOOD DONORS AND PATIENTS MANY CONVENIENT DONATION OPPORTUNITIES AT OUR NEWORK OF 26 DONOR CENTERS THROUGHOUT NORTH, CENTRAL AND EAST TEXAS. WE ALSO OPERATE AN AVERAGE OF 20-25 DAILY BLOOD DRIVES IN THE COMMUNITY. TO MEET THE NEEDS OF PATIENTS, WE MUST REGSISTER ABOUT 1,000 BLOOD DONORS EACH DAY. IN ADDITION TO PROVIDING BLOOD COMPONENTS FOR PATIENTS, CARTER BLOODCARE ALSO PROVIDES SPECIALIZED LABORATORY AND PATIENT CARE SERVICES AND PHYSICIAN CONSULTATION. CARTER BLOODCARE PARTICIPATES IN THE EDUCATION OF PROFESSIONALS IN TRANSFUSION MEDICINE AND MEDICAL TECHNOLOGISTS SPECIALIZING IN BLOOD BANKING. CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARTER BLOODCARE FOUNDATION | ||||||||||
| 2205 HIGHWAY 1212 | BEDFORD | TX | 76021 | 752388952 | SUPPORT | TX | 501 (C) (3) | 12a - TYPE 1 | N/A | Yes (true) |
| ALLIANCE FOR COMMUNITY TRANSFUSION | ||||||||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | 454624346 | PROMOTE STANDARDIZATION, EFFICIENCY | TX | 501 (C) (3) | 12b - TYPE 2 | N/A | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIOPARTNERS NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH LINCOLN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832871243 | EIN |
| Primary Activities | CELLULAR THERAPY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $8,655 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $14,871 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.1357 | OwnershipPct |
| 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER BLOODCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $1,854,368 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments