THE FRONT DOOR AGENCY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE FRONT DOOR AGENCY INC (EIN 02-0405852)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-14
- IRS object ID
- 201540149349300339
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-14T15:40:38-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020413305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEELYE & SCHULZ PA CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 AMHERST ST STE 204 | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 030631200 | 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 | 020405852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRONT DOOR AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRON | BusinessNameControlTxt |
| Phone | 6038862866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03064 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYSE WIRBAL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6038862866 | PhoneNum |
| Signature | 2014-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J SCHULZ CPA | PreparerPersonNm |
| PTIN | P01389535 | PTIN |
| Phone | 6038861900 | PhoneNum |
| Preparation | 2015-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARYSE WIRBAL | PrincipalOfficerNm |
| Gross Receipts | $1,068,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRONTDOORAGENCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY'S MISSION IS TO OFFER SUPPORT AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $920,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $840,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $168,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $155,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,277 | PYOtherRevenueAmt |
| CY Other Revenue | $5,393 | CYOtherRevenueAmt |
| PY Total Revenue | $1,109,690 | PYTotalRevenueAmt |
| CY Total Revenue | $1,033,486 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $451,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $454,193 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $551,033 | PYOtherExpensesAmt |
| CY Other Expenses | $533,766 | CYOtherExpensesAmt |
| PY Total Expenses | $1,002,337 | PYTotalExpensesAmt |
| CY Total Expenses | $987,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,415,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,453,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,912,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,860,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $503,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $592,445 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AGENCY'S MISSION IS TO OFFER SUPPORT AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $514,407 | ExpenseAmt |
| Revenue | $153,663 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING: TO PROVIDE TRANSITIONAL SHELTER, EDUCATION & JOB SKILL OPPORTUNITIES TO WOMEN & CHILDREN IN NEED THROUGH A THREE PHASE SYSTEM. THE AGENCY SERVED 83 WOMEN & CHILDREN (32 FAMILIES) THIS PAST FISCAL YEAR. AFFORDABLE HOUSING: TO PROVIDE AFFORDABLE PERMENANT HOUSING TO FAMILIES EARNING 60% OF THE AREA'S MEDIAN INCOME. THE AGENCY SERVICED 30 INDIVIDUALS AND 10 FAMILIES THIS PAST FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,569 | ExpenseAmt |
| Desc | DIRECT SERVICES: TO PROVIDE EMERGENCY ASSISTANCE IN THE FORM OF MEDICAL SERVICES, FUEL, TRANSPORTATION, UTILITIES, RENT AND SECURITY DEPOSITS TO CLIENTS IN NEED. ALSO PROVIDED FOOD, GIFTS AND CLOTHING TO FAMILIES IN NEED DURING THE HOLIDAY SEASON. FINANCIAL LITERACY PROGRAM PROVIDING EDUCATION CONCERNING PERSONAL FINANCES THROUGH A SERIES OF WORKSHOPS OVER A 5 WEEK PERIOD. THE AGENCY ASSISTED 2,465 INDIVIDUALS INCLUDING 820 FAMILIES THROUGH VARIOUS ASSISTANCE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,459 | ExpenseAmt |
| Revenue | $1,789 | RevenueAmt |
| Desc | MENTAL HEALTH COUNSELING: TO PROVIDE THERAPUETIC SUPPORT AND MENTAL HEALTH ASSESSMENTS TO WOMEN IN THE TRANSITIONAL HOUSING PROGRAM. INDIVIDUALS SEEN IN EXCESS OF 10. THE PROGRAM WAS TERMINATED DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $755,435 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYSE WIRBAL | PersonNm |
| Phone | 6038862866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03064 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JESSICA ACKERMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WOESSNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR ROBERT ODIERNA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JED ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN ALMEDA | ||||||
| PRESIDENT EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS BOUCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CARLISLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GONZALES | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN CHASE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD CROTEAU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| V JAMES POLUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ZIEMBA | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BEAUBIEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH NEEDHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MALLOY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCGINLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN DUSCHESNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIP JACKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK FRASCA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LAFLUER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYSE WIRBAL | ||||||
| EXEC DIR. | 40.00 | Yes (X) | $82,500 | $0 | $1,888 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,888 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $49,261 | FederatedCampaignsAmt |
| Fundraising | $187,130 | FundraisingAmt |
| Government Grants | $291,412 | GovernmentGrantsAmt |
| All Other Contributions | $312,241 | AllOtherContributionsAmt |
| Noncash Contributions | $150,444 | NoncashContributionsAmt |
| Total Contributions | $840,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $155,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $155,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,446 | TotalRevenueColumnAmt |
| Exclusion | $16,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,841 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,690 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,151 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $187,130 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,800 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $5,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,393 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,033,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,996 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,446 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Program Services | $53,625 | ProgramServicesAmt |
| Management And General | $20,625 | ManagementAndGeneralAmt |
| Fundraising | $8,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,422 | TotalAmt |
| Program Services | $207,169 | ProgramServicesAmt |
| Management And General | $41,252 | ManagementAndGeneralAmt |
| Fundraising | $68,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,899 | TotalAmt |
| Program Services | $6,535 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $1,613 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,964 | TotalAmt |
| Program Services | $10,150 | ProgramServicesAmt |
| Management And General | $2,799 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,408 | TotalAmt |
| Program Services | $21,071 | ProgramServicesAmt |
| Management And General | $4,296 | ManagementAndGeneralAmt |
| Fundraising | $6,041 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,150 | TotalAmt |
| Management And General | $8,150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,553 | TotalAmt |
| Program Services | $9,247 | ProgramServicesAmt |
| Management And General | $7,461 | ManagementAndGeneralAmt |
| Fundraising | $2,845 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,282 | TotalAmt |
| Program Services | $60,322 | ProgramServicesAmt |
| Management And General | $4,760 | ManagementAndGeneralAmt |
| Fundraising | $4,200 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,875 | TotalAmt |
| Program Services | $109,875 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,296 | TotalAmt |
| Program Services | $64,970 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,658 | TotalAmt |
| Program Services | $19,157 | ProgramServicesAmt |
| Management And General | $4,803 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING MAINTENANCE | $51,512 | $49,794 | $1,268 | $450 |
| HOLIDAY/SANTA FUND PROG | $48,322 | $48,322 | ||
| RENTAL ASSISTANCE | $43,653 | $43,653 | ||
| FUNDRAISING | $23,003 | $23,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,462 | TotalAmt |
| Program Services | $51,545 | ProgramServicesAmt |
| Management And General | $11,836 | ManagementAndGeneralAmt |
| Fundraising | $5,081 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,959 | TotalAmt |
| Program Services | $755,435 | ProgramServicesAmt |
| Management And General | $110,327 | ManagementAndGeneralAmt |
| Fundraising | $122,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,648 | BOYAmt |
| EOY | $313,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,437 | BOYAmt |
| EOY | $35,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,531 | BOYAmt |
| EOY | $139,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,011,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $634,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,829 | BOYAmt |
| EOY | $1,377,348 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,713 | BOYAmt |
| EOY | $545,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,032 | BOYAmt |
| EOY | $38,768 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,826 | BOYAmt |
| EOY | $2,453,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,294 | BOYAmt |
| EOY | $7,139 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,967 | BOYAmt |
| EOY | $16,168 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,352 | BOYAmt |
| EOY | $1,654,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,871 | BOYAmt |
| EOY | $183,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912,484 | BOYAmt |
| EOY | $1,860,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,475 | BOYAmt |
| EOY | $221,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,002 | BOYAmt |
| EOY | $71,613 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,865 | BOYAmt |
| EOY | $299,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,342 | BOYAmt |
| EOY | $592,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,826 | BOYAmt |
| EOY | $2,453,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,527 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,576 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,044 | CurrentTaxYearAmt |
| Total | $4,121,296 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,044 | CurrentTaxYearAmt |
| Total | $4,121,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,121,296 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,446 | CurrentTaxYearAmt |
| Total | $60,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,181,820 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $165,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $493,552 | BeginningYearBalanceAmt |
| Contributions | $10,355 | ContributionsAmt |
| Investment Earnings Or Losses | $75,900 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$25,885 | OtherExpendituresAmt |
| End Year Balance | $553,922 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $439,838 | BeginningYearBalanceAmt |
| Contributions | $1,578 | ContributionsAmt |
| Investment Earnings Or Losses | $52,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$214 | OtherExpendituresAmt |
| End Year Balance | $493,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $458,151 | BeginningYearBalanceAmt |
| Contributions | $14,038 | ContributionsAmt |
| Investment Earnings Or Losses | $1,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$33,700 | OtherExpendituresAmt |
| End Year Balance | $439,838 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $394,977 | BeginningYearBalanceAmt |
| Contributions | $3,200 | ContributionsAmt |
| Investment Earnings Or Losses | $86,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$27,000 | OtherExpendituresAmt |
| End Year Balance | $458,151 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,949 | BeginningYearBalanceAmt |
| Contributions | -$5,340 | ContributionsAmt |
| Investment Earnings Or Losses | $42,368 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $394,977 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,100 | OtherCostOrOtherBasisAmt |
| Book Value | $247,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,719,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $589,545 | DepreciationAmt |
| Book Value | $1,130,248 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,889 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,377,348 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VOUCHERS OUTSTANDING | $172,206 |
| SECURITY DEPOSITS | $11,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $183,372 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,077,062 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,576 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $43,576 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,033,486 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,033,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $987,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $987,959 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $987,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2014. THE ORGANIZATION BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD RESULT IN TAXABLE INCOME. IT IS THE AGENCY'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOURMET NIGHT | NameOfEvent1Amt |
| Gross Receipts Event1 | $148,191 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,391 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,800 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | PENNY PICKERS | NameOfEvent2Amt |
| Gross Receipts Event2 | $43,739 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,739 | CharitableContriEvent2Amt |
| Gross Receipts Total | $191,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $187,130 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,800 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FORGIVEN DEBT | 2 | $150,444 | CASH VALUE OF INT & LOAN |
| FORGIVEN INTRST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED BY THE TREASURER, FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD AND EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS ALL CONTRACTS AND EXPENDITURES TO INSURE NO CONFLICTS OF INTEREST OCCUR DURING THE YEAR. ANY POTENTIAL CONFLICTS ARE THEN DISCUSSED AT THE GOVERNANCE COMMITTEE LEVEL AND BROUGHT TO THE FULL BOARD IF NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OBTAINS INFORMATION FROM OTHER NON PROFITS IN THE AREA TO COMPARE THE CEO'S PAY USING VARIOUS CRITERIA (LENGTH OF SERVICE, EDUCATION, ETC.). A FORMAL EVALUATION IS GIVEN TO THE CEO BY THE BOARD PRESIDENT AND PRESIDENT-ELECT WITH INPUT FROM THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCEDUE AS USED IN 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVOLUTION SPORTS RIVALS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260280434 | EIN |
| Primary Activities | T SHIRT | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $21,898 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.58420 | 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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