CHILDRENS INSTITUTE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS INSTITUTE INC (EIN 23-7102632)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-09
- IRS object ID
- 201500409349300900
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-09T12:42:37-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237102632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5852951000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 NORTH GOODMAN STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SCHWARTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5852951000 | PhoneNum |
| Signature | 2015-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND J JACOBI | PreparerPersonNm |
| PTIN | P00160856 | PTIN |
| Phone | 5854231860 | PhoneNum |
| Preparation | 2015-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | A DIRK HIGHTOWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 NORTH GOODMAN STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,740,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSINSTITUTE.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN CHILDRENS' SOCIAL AND EMOTIONAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,339,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,303,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $905,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $623,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,146 | PYOtherRevenueAmt |
| CY Other Revenue | $12,725 | CYOtherRevenueAmt |
| PY Total Revenue | $3,389,153 | PYTotalRevenueAmt |
| CY Total Revenue | $3,115,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $346,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $419,131 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,916,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,972,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $816,684 | PYOtherExpensesAmt |
| CY Other Expenses | $990,583 | CYOtherExpensesAmt |
| PY Total Expenses | $3,080,484 | PYTotalExpensesAmt |
| CY Total Expenses | $3,381,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $308,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$266,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,632,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,896,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $921,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,196,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,710,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,700,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESEARCH, DEVELOPMENT, EVALUATION AND DISSEMINATION OF PROGRAMS TO STRENGTHEN CHILDRENS' SOCIAL AND EMOTIONAL HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $907,451 | ExpenseAmt |
| Grant | $419,131 | GrantAmt |
| Revenue | $59,905 | RevenueAmt |
| Desc | NATIONAL SERVICES - NATIONALLY IMPLEMENTED CORE PROGRAM DESIGNED TO GIVE YOUNG CHILDREN AT RISK FOR SCHOOL ADJUSTMENT PROBLEMS A HEALTHY START IN SCHOOL THROUGH ONE-TO-ONE OR SMALL GROUP INTERACTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,711 | ExpenseAmt |
| Revenue | $227,874 | RevenueAmt |
| Desc | RESEARCH AND DEVELOPMENT SERVICES - RESEARCHES NEW IDEAS, CONDUCTS CAREFUL SYSTEMATIC STUDIES OR AREAS OR IDEAS, INVESTIGATES THE EFFECTIVENESS OF NEW PROGRAMS, DISTRIBUTES RESULTS IN PROFESSIONAL AND RESEARCH JOURNALS, BOOKS AND AT PROFESSIONAL CONFERENCES. PROVIDES SCHOOLS, OTHER GOVERNMENT AGENCIES, FOUNDATIONS, AND NOT-FOR-PROFIT ORGANIZATIONS AN INTEGRATED SET OF EVALUATION SERVICES TO MAXIMIZE THEIR ABILITY TO MAKE INFORMED DATA DRIVEN DECISIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,236 | ExpenseAmt |
| Revenue | $345,488 | RevenueAmt |
| Desc | COMMUNITY PARTNERSHIPS - COORDINATES OR DIRECTS MULTI-AGENCY COLLABORATIVES; PROVIDES TRAINING, TECHNICAL ASSISTANCE AND CONSULTATION FOR THOSE IMPLEMENTING EARLY INTERVENTION AND PREVENTION PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $550,380 | ExpenseAmt |
| Revenue | $2,605 | RevenueAmt |
| Desc | BUSINESS SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $550,380 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,605 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,378,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY HARTMANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852951000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 NORTH GOODMAN STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CAROL R GRAVETTER | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN PHILLIPS GORIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A SCHWARTZ | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG MABON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER AXT KARP | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BERT A BUNYAN | |||||||
| SECOND VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA DEPETERS | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LEWIS III | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY D PERKINS | |||||||
| FIRST VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOIRA SZILAGYI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN TROST | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R MOHAN MENON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRIPAL K MEHTA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M ULLIMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE COONEY MINER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PIERAMICO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ROGERS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| A DIRK HIGHTOWER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $132,349 | $0 | $33,544 | |
| TERRY HARTMANN | |||||||
| DIRECTOR OF FINANCE & OPER | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $354,470 | FederatedCampaignsAmt |
| Government Grants | $1,166,869 | GovernmentGrantsAmt |
| All Other Contributions | $782,609 | AllOtherContributionsAmt |
| Total Contributions | $2,303,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE REVENU | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $623,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $623,147 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $623,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,303 | TotalRevenueColumnAmt |
| Exclusion | $38,303 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,238 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,238 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,517 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $458,466 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,051 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,051 | TotalRevenueColumnAmt |
| Exclusion | $137,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $190,734 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $141,389 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,345 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN LLC | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | -$36,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$36,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$36,620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,115,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $635,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,354 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,131 | TotalAmt |
| Program Services | $419,131 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,356 | TotalAmt |
| Management And General | $161,356 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,799 | TotalAmt |
| Program Services | $1,252,977 | ProgramServicesAmt |
| Management And General | $528,915 | ManagementAndGeneralAmt |
| Fundraising | $28,907 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,934 | TotalAmt |
| Program Services | $269 | ProgramServicesAmt |
| Management And General | $16,665 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,084 | TotalAmt |
| Program Services | $129,518 | ProgramServicesAmt |
| Management And General | $6,536 | ManagementAndGeneralAmt |
| Fundraising | $1,030 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,290 | TotalAmt |
| Program Services | $34,409 | ProgramServicesAmt |
| Management And General | -$37,870 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,997 | TotalAmt |
| Management And General | $146,997 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,761 | TotalAmt |
| Program Services | $51,659 | ProgramServicesAmt |
| Management And General | $8,038 | ManagementAndGeneralAmt |
| Fundraising | $8,064 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,798 | TotalAmt |
| Program Services | $10,364 | ProgramServicesAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,553 | TotalAmt |
| Management And General | $16,553 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $325,119 | $304,362 | $16,784 | $3,973 |
| CONSULTING | $237,261 | $162,998 | $45,897 | $28,366 |
| PRINTING & DUPLICATING | $14,751 | $4,480 | $9,127 | $1,144 |
| TELEPHONE | $11,891 | $7,018 | $4,873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,724 | TotalAmt |
| Program Services | $1,593 | ProgramServicesAmt |
| Management And General | $2,828 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381,869 | TotalAmt |
| Program Services | $2,378,778 | ProgramServicesAmt |
| Management And General | $929,894 | ManagementAndGeneralAmt |
| Fundraising | $73,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,291 | BOYAmt |
| EOY | $83,603 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,829 | BOYAmt |
| EOY | $2,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,553 | BOYAmt |
| EOY | $974,256 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,480 | BOYAmt |
| EOY | $28,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,738 | BOYAmt |
| EOY | $25,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $846,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $825,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,787 | BOYAmt |
| EOY | $21,295 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,439 | BOYAmt |
| EOY | $2,585,427 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,620 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,324 | BOYAmt |
| EOY | $174,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,632,061 | BOYAmt |
| EOY | $3,896,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,404 | BOYAmt |
| EOY | $825,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,031 | BOYAmt |
| EOY | $118,699 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073 | BOYAmt |
| EOY | $252,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,508 | BOYAmt |
| EOY | $1,196,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,544 | BOYAmt |
| EOY | $1,635,188 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,033 | BOYAmt |
| EOY | $308,607 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,976 | BOYAmt |
| EOY | $756,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,710,553 | BOYAmt |
| EOY | $2,700,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,632,061 | BOYAmt |
| EOY | $3,896,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$266,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $256,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,584,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,242,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,057,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,339,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,303,948 | CurrentTaxYearAmt |
| Total | $14,527,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,584,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,242,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,057,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,339,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,303,948 | CurrentTaxYearAmt |
| Total | $14,527,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,527,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,303 | CurrentTaxYearAmt |
| Total | $189,903 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$119,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$36,620 | CurrentTaxYearAmt |
| Total | -$156,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,560,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,505,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT IN LLC - 2012 AMOUNT: $ -119,699. 2013 AMOUNT: $ -36,620. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,510,996 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,548,496 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $327,425 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,856 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $380,409 | CurrentYearMinus3Amt |
| Current Year Minus2 | $361,530 | CurrentYearMinus2Amt |
| Current Year Minus1 | $323,298 | CurrentYearMinus1Amt |
| Current Year | $327,425 | CurrentYearAmt |
| Total | $1,392,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,088,993 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,218 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,780 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,075 | CurrentYearMinus1Amt |
| Current Year | $37,500 | CurrentYearAmt |
| Total | $166,573 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,102 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,383 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,825 | CurrentYearMinus1Amt |
| Current Year | $81,856 | CurrentYearAmt |
| Total | $348,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $522,249 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 15 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $1,035,119 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,314,439 | BeginningYearBalanceAmt |
| Contributions | $326,777 | ContributionsAmt |
| Investment Earnings Or Losses | $439,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $487,343 | OtherExpendituresAmt |
| Administrative Expenses | $7,716 | AdministrativeExpensesAmt |
| End Year Balance | $2,585,427 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,196,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $319,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,786 | OtherExpendituresAmt |
| Administrative Expenses | $6,791 | AdministrativeExpensesAmt |
| End Year Balance | $2,314,439 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,787,189 | BeginningYearBalanceAmt |
| Contributions | $414,350 | ContributionsAmt |
| Investment Earnings Or Losses | $24,428 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,545 | OtherExpendituresAmt |
| Administrative Expenses | $5,635 | AdministrativeExpensesAmt |
| End Year Balance | $2,196,787 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,650,236 | BeginningYearBalanceAmt |
| Contributions | $175,100 | ContributionsAmt |
| Investment Earnings Or Losses | $408,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $439,425 | OtherExpendituresAmt |
| Administrative Expenses | $6,788 | AdministrativeExpensesAmt |
| End Year Balance | $1,787,189 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,537,397 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $242,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,251 | OtherExpendituresAmt |
| Administrative Expenses | $16,712 | AdministrativeExpensesAmt |
| End Year Balance | $1,650,236 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,091 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $587,370 | DepreciationAmt |
| Book Value | $21,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,295 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $2,073 |
| LINE OF CREDIT | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $252,073 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,574,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $256,200 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $203,247 | OtherRevenueAmt |
| Revenue Not Reported | $459,447 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,115,174 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,115,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,548,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $166,627 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,627 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,381,869 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,381,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INSTITUTE IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE INSTITUTE FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ALSO FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2014 THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2011. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE INSTITUTE BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MEASURES (MEASURES SHOWN NET ON FORM 990, PAGE 1) 141,389. RENTAL SUBLEASE EXPENSES 25,238. INVESTMENT IN LLC 36,620. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MEASURES (MEASURES SHOWN NET ON FORM 990, PAGE 1) 141,389. RENTAL SUBLEASE EXPENSES 25,238. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BADEN STREET SETTLEMENT | |||||||||
| 152 BADEN STREET | ROCHESTER | NY | 14605 | 160743914 | N/A | $532 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| BROCKPORT CENTRAL SCHOOL DISTRICT | |||||||||
| 40 ALLEN STREET | BROCKPORT | NY | 14420 | 166001552 | N/A | $13,082 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| BRONX CHARTER SCHOOL | |||||||||
| 3740 BAYCHESTER AVENUE ANNEX | BRONX | NY | 10466 | 260061118 | N/A | $15,000 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| CHARTER SCHOOL OF APPLIED TECHNOLOGY | |||||||||
| 2303 KENMORE AVE | BUFFALO | NY | 14207 | 161603918 | N/A | $1,500 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| CHEEKTOWAGA CENTRAL SCHOOL | |||||||||
| 3600 UNION ROAD | CHEEKTOWAGA | NY | 14225 | 166001645 | N/A | $11,605 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| CITY OF NEW ROCHELLE | |||||||||
| 515 NORTH AVENUE | NEW ROCHELLE | NY | 10801 | 136007142 | N/A | $11,632 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| CONTACT COMMUNITY SERVICES | |||||||||
| 6311 COURT STREET ROAD | EAST SYRACUSE | NY | 13057 | 160984299 | N/A | $28,560 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| COPENHAGEN CENTRAL SCHOOL DISTRICT | |||||||||
| 3020 MECHANIC STREET | COPENHAGEN | NY | 13626 | 156002181 | N/A | $5,000 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| COUNTERFORCE | |||||||||
| 813 QUENTIN ROAD | BROOKLYN | NY | 11223 | 132691342 | N/A | $5,000 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| FRIENDSHIP CHILDRENS CENTER | |||||||||
| 310 FERNWOOD AVENUE | ROCHESTER | NY | 14609 | 160743027 | N/A | $400 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| GENEVA CITY SCHOOL DISTRICT | |||||||||
| 400 WEST NORTH STREET | GENEVA | NY | 14456 | 166001766 | N/A | $5,000 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| GRAND ISLAND SCHOOL DISTRICT | |||||||||
| 1100 RANSOM ROAD | GRAND ISLAND | NY | 14072 | 166001772 | N/A | $11,250 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| HADLEY LUZERNE CENTRAL SCHOOL DISTRICT | |||||||||
| PO BOX 200 27 HYLAND DRIVE | LAKE LUZERNE | NY | 12846 | 146001642 | N/A | $10,634 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| HUDSON CITY SCHOOL DISTRICT | |||||||||
| 215 HARRY HOWARD AVENUE | HUDSON | NY | 12534 | 146004219 | N/A | $2,661 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| LAKE PLACID CENTRAL DISTRICT | |||||||||
| 50 CUMMINGS ROAD | LAKE PLACID | NY | 12946 | 146001627 | N/A | $4,059 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| MANHATTAN CHARTER SCHOOLS | |||||||||
| 100 ATTORNEY STREET | NEW YORK | NY | 10002 | 201608400 | N/A | $22,500 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| MT HOPE FAMILY CENTER | |||||||||
| 187 EDINBURGH STREET | NEW YORK | NY | 14608 | 160743209 | N/A | $38,561 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| MT MORRIS CENTRAL SCHOOL DISTRICT | |||||||||
| 30 BONADONNA AVENUE | MT MORRIS | NY | 14510 | 166001915 | N/A | $115 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| NIAGARA FALLS CITY SCHOOL DISTRICT | |||||||||
| 630 66TH STREET | NIAGARA FALLS | NY | 14304 | 166001929 | N/A | $22,384 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| NORTHERN ADIRONDACK CENTRAL SCHOOL DISTRICT | |||||||||
| 5572 ROUTE 11 | ELLENBURG DEPOT | NY | 12935 | 141512907 | N/A | $4,680 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| PALMYRA MACEDON SCHOOL DISTRICT | |||||||||
| 151 HYDE PARKWAY | PALMYRA | NY | 14522 | 156002525 | N/A | $5,319 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| PUBLIC SCHOOLS OF TARRYTOWN | |||||||||
| 200 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 136007115 | N/A | $25,837 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| RICHARD M GUON CHILD CARE CENTER | |||||||||
| 1000 EAST HENRIETTA ROAD | ROCHESTER | NY | 14623 | 160863558 | N/A | $900 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| ROCHESTER CHILDFIRST NETWORK | |||||||||
| 941 SOUTH AVENUE | ROCHESTER | NY | 14620 | 160743129 | N/A | $1,500 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| ROCHESTER CITY SCHOOL DISTRICT | |||||||||
| 131 WEST BROAD STREET | ROCHESTER | NY | 14614 | 166002010 | N/A | $148,351 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| SODUS CENTRAL SCHOOL DISTRICT | |||||||||
| PO BOX 220 | SODUS | NY | 14551 | 156002377 | N/A | $8,302 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| ST PAULS DAY CARE | |||||||||
| 13 VICK PARK B | ROCHESTER | NY | 14607 | 161316112 | N/A | $400 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| WESTMORELAND CENTRAL SCHOOL DISTRICT | |||||||||
| 5176 ROUTE 233 | WESTMORELAND | NY | 13490 | 156002432 | N/A | $3,000 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| WILLIAMSVILLE CENTRAL SCHOOL DISTRICT | |||||||||
| 105 CASEY ROAD PO BOX 5000 | E AMHERST | NY | 14051 | 166002143 | N/A | $5,567 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| YMCA AT LEWIS STREET | |||||||||
| 53 LEWIS STREET | ROCHESTER | NY | 14605 | 160743242 | N/A | $800 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
| YORKSHIRE PIONEER CENTRAL SCHOOL DISTRICT | |||||||||
| COUNTY LINE ROAD PO BOX 579 | YORKSHIRE | NY | 14173 | 160915695 | N/A | $5,000 | FMV | N/A | ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A DIRK HIGHTOWER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $132,349 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $33,544 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,893 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 | THE ORGANIZATION ACCRUED $15,470 OF WAGE'S DUE TO DIRK HIGHTOWER AS OF JUNE 30, 2014. THIS AMOUNT WAS A RECOVERY OF THE AMOUNT THAT MR. HIGHTOWER REDUCED HIS PAY IN THE PREVIOUS YEAR BUT WAS RECOVERED BASED UPON THE NET EARNINGS OF THE ORGANIZATION IN CURRENT FISCAL YEAR. |
| ADDITIONAL INFORMATION | THE ORGANIZATION LEASES 34 UNIVERSITY OF ROCHESTER EMPLOYEES. THE ORGANIZATION PAID THE UNIVERSITY OF ROCHESTER $1,815,916 DURING THE FISCAL YEAR. CHILDREN'S INSTITUTE, INC. AND THE UNIVERSITY OF ROCHESTER BOTH ISSUED A W2 TO A. DIRK HIGHTOWER DURING 2013. THE UNIVERSITY OF ROCHESTER ISSUED A 2013 W2 TO A. DIRK HIGHTOWER FOR $112,728 AND PAID BENEIFTS OF $33,544. THE CHILDRENS INSTITUTE, INC. ISSUED A. DIRK HIGHTOWER A 2013 W2 IN THE AMOUNT OF $19,621 AND NO BENEFITS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A DIRK HIGHTOWER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $229,659 | TransactionAmt |
| Transaction | DIRK HIGHTOWER IS THE DIRECTOR OF COMET INFORMATICS LLC. THE ORGANIZATION HAS A 44% OWNERSHIP INTEREST IN COMET INFORMATICS LLC AND CONTRACTED WITH THE LLC TO PROVIDE SERVICES FOR THE COMET PROGRAM. THE SERVICES PROVIDED INCLUDE A WEB-BASED INFORMATICS SYSTEM TO BETTER MEET THE ASSESSMENT, EVALUATION AND ACCOUNTABILITY NEEDS FOR THE ORGANIZATION'S PROGRAMS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | A CHANGE IN BY-LAWS WAS MADE TO ACCOMMODATE A SEPARATE AUDIT COMMITTEE. THIS COMMITTEE WILL BE FORMED (BOARD MEMBERS ONLY) TO COMPLY WITH NEW YORK STATE EXECUTIVE LAW. ALSO, THE OFFICIAL ANNUAL MEETING MUST BE HELD AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN PROVIDED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 FIRST UNDERGOES A STAFF REVIEW, ANY NECESSARY CHANGES ARE MADE, THEN THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF AND BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST SURVEY AND AGREE TO FOLLOW THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY 3-5 YEARS A COMPARISON IS MADE TO THE COMPENSATION OF CEO'S OF SIMILAR EXEMPT ORGANIZATIONS. THE PERFORMANCE OF THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE REVIEW IS DOCUMENTED IN A WRITTEN REPORT WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE COMPENSATION OF OTHER EMPLOYEES OF THE ORGANIZATION IS COMPARED ANNUALLY WITH THE UNIVERSITY OF ROCHESTER WAGE SCHEDULES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE POLICY MANUAL, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON GUIDESTAR.ORG. ALL OF THE REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR. |
| FORM 990, PART V, LINE 2A | DURING 2013 THE ORGANIZATION LEASED 34 EMPLOYEES WHO RECEIVED A W2 FROM THE UNIVERSITY OF ROCHESTER. DURING THE FISCAL YEAR CHILDREN'S INSTITUTE, INC. REIMBURSED THE UNIVERSITY OF ROCHESTER $1,815,916 FOR THESE LEASED EMPLOYEES. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMET INFORMATICS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 KREAG ROAD | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453141733 | EIN |
| Primary Activities | WEB-BASED INFORMATICS SYSTEM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOPHITEC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$36,620 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $125,729 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.44000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMET INFORMATICS LLC | ||
| M | $229,659 | CASH PAID |
| COMET INFORMATICS LLC | ||
| L | $174,657 | FMV |
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