FLAT ROCK BROOK NATURE ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLAT ROCK BROOK NATURE ASSOCIATION (EIN 23-7323476)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-21
- IRS object ID
- 201410529349300001
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-21T07:13:02-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221624206 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALESARDI QUACKENBUSH SWIFT & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH DEAN STREET - SUITE 5 | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237323476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAT ROCK BROOK NATURE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLAT | NameControl |
| Phone | 2015671265 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 VAN NOSTRAND AVENUE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN WIESSNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2015671265 | Phone |
| Date Signed | 2014-02-19 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE CEMBRINSKI | Name |
| PTIN | P01218340 | PTIN |
| Phone | 2015674100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN WIESSNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 VAN NOSTRAND AVENUE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 741373 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLATROCKBROOK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN AND PRESERVE THE LAND UNDER ITS SUPERVISION AS A NATURAL SANCTUARY FOR PLANT AND ANIMAL LIFE AS A NATURAL ENVIRONMENT FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 721250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 574645 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39539 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50727 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30884 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34863 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 826803 | TotalRevenuePriorYear |
| Total Revenue Current Year | 708874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 299419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 332318 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58018 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 238923 | OtherExpensePriorYear |
| Other Expenses Current Year | 322335 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 538342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 654653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 288461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54221 | RevenuesLessExpensesCY |
| Total Assets BOY | 1694666 | TotalAssetsBOY |
| Total Assets EOY | 1712595 | TotalAssetsEOY |
| Total Liabilities BOY | 64402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1630264 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1700172 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAINTAIN AND PRESERVE THE LAND UNDER ITS SUPERVISION AS A NATURAL SANCTUARY FOR PLANT AND ANIMAL LIFE AS A NATURAL ENVIRONMENT FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 528187 | Expense |
| Revenue | 75996 | Revenue |
| Description | ENVIRONMENTAL EDUCATION AND INFORMATIONAL PROGRAMS LEADING TO PRESERVATION OF LAND RESOURCES AND EDUCATION ON LOCAL WILDLIFE. | Description |
| Total Program Service Expense | 528187 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2015671265 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 VAN NOSTRAND AVENUE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEPHEN WIESSNER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 90000 | 0 | 0 | |
| KEN ALBERT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL SHANNON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NINA BACHRACH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SERENA CARSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CAROL ELLIS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARC FORMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LINDA HARNISCH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANNETTE HOLLANDER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH MIRACKY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SCOTT REDDIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY RUSSELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA SUMNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KURT STENZEL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HILLARY KELBICK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JILL ABBOTT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ERIC BERRY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALLYSON POWERS JOHNSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KYU LEE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HENRY PRUITT III | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER MCMILLAN RUBIN | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| JOHN KENDRICK | ||||||
| 1ST VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| KATHLEEN SILBERSTEIN | ||||||
| 2ND VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| GEORGE MILNE | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| PHYLLIS DAIN | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MYSTIC SCENIC STUDIOS | |||||
| 293 LENOX STREET | NORWOOD | MA | 02062 | EXHIBIT INSTALLATION | 231424 |
| PHIL FRALEY PRODUCTIONS | |||||
| 614 BRADDOCK AVENUE | TURTLE CREEK | PA | 15145 | EXHIBIT INSTALLATION | 167513 |
| KUNZMAN CONSTRUCTION | |||||
| 238 OAK SUMMIT RD | PITTSTOWN | NJ | 08867 | GENERAL CONTRACTNG | 148113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 20110 | MembershipDues |
| Government Grants | 135530 | GovernmentGrants |
| All Other Contributions | 419005 | AllOtherContributions |
| Total Contributions | 574645 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50727 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22774 | TotalRevenueColumn |
| Exclusion | $22,774 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 15675 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 15675 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15675 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8110 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8110 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8110 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67958 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32499 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35459 | TotalRevenueColumn |
| Exclusion | $35,459 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SOLAR CREDIT INCOME | 900099 | 1250 | 1250 |
| MISCELLANEOUS | 900099 | 234 | 234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1484 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 708874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,233 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 49500 | ProgramServices |
| Management And General | 22500 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186476 | Total |
| Program Services | 149731 | ProgramServices |
| Management And General | 18093 | ManagementAndGeneral |
| Fundraising | 18652 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30902 | Total |
| Program Services | 25552 | ProgramServices |
| Management And General | 2663 | ManagementAndGeneral |
| Fundraising | 2687 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24940 | Total |
| Program Services | 17876 | ProgramServices |
| Management And General | 3745 | ManagementAndGeneral |
| Fundraising | 3319 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12140 | Total |
| Program Services | 8758 | ProgramServices |
| Management And General | 3104 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41016 | Total |
| Program Services | 40516 | ProgramServices |
| Fundraising | 500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5665 | Total |
| Program Services | 2758 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
| Fundraising | 2819 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26492 | Total |
| Program Services | 19084 | ProgramServices |
| Management And General | 1416 | ManagementAndGeneral |
| Fundraising | 5992 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986 | Total |
| Program Services | 651 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
| Fundraising | 1025 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10892 | Total |
| Program Services | 10085 | ProgramServices |
| Management And General | 639 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80469 | Total |
| Program Services | 78055 | ProgramServices |
| Management And General | 2039 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSURANCE | 47352 | 45768 | 1217 | 367 |
| SUPPLIES | 32340 | 28495 | 1341 | 2504 |
| REPAIRS & MAINTENANCE | 30302 | 26865 | 3437 | |
| UTILITIES | 18306 | 12742 | 5357 | 207 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15375 | Total |
| Program Services | 11751 | ProgramServices |
| Management And General | 2499 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654653 | Total |
| Program Services | 528187 | ProgramServices |
| Management And General | 68448 | ManagementAndGeneral |
| Fundraising | 58018 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40099 | BOY |
| EOY | 1449 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895903 | BOY |
| EOY | 758518 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51000 | BOY |
| EOY | 69648 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93102 | BOY |
| EOY | 8656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1172716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 298392 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614562 | BOY |
| EOY | 874324 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694666 | BOY |
| EOY | 1712595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63902 | BOY |
| EOY | 11923 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64402 | BOY |
| EOY | 12423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841961 | BOY |
| EOY | 941507 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34607 | BOY |
| EOY | 3969 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753696 | BOY |
| EOY | 754696 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630264 | BOY |
| EOY | 1700172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694666 | BOY |
| EOY | 1712595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 54221 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15687 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 397474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 721250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576294 | CurrentTaxYear |
| Total | 2297650 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49327 | CurrentTaxYear |
| Total | 230857 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 314320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625621 | CurrentTaxYear |
| Total | 2528507 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2528507 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30884 | CurrentTaxYear |
| Total | 165360 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30884 | CurrentTaxYear |
| Total | 165360 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18559 | CurrentTaxYear |
| Total | 127710 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 813939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 675064 | CurrentTaxYear |
| Total | 2821577 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05860 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 935059 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 22775 | InvestmentEarningsOrLosses |
| Other Expenditures | 24638 | OtherExpenditures |
| End Of Year Balance | 934196 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 931710 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 30681 | InvestmentEarningsOrLosses |
| Other Expenditures | 29332 | OtherExpenditures |
| End Of Year Balance | 935059 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 929696 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 31279 | InvestmentEarningsOrLosses |
| Other Expenditures | 30765 | OtherExpenditures |
| End Of Year Balance | 931710 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 917196 | BeginningOfYearBalance |
| Contributions | 12500 | Contributions |
| End Of Year Balance | 929696 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 873766 | BeginningOfYearBalance |
| Contributions | 204930 | Contributions |
| Other Expenditures | 161500 | OtherExpenditures |
| End Of Year Balance | 917196 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80800 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1172716 | OtherCostOrOtherBasis |
| Depreciation | 298392 | Depreciation |
| Book Value | 874324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 874324 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Amount | $500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 757060 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15687 | NetUnrealizedGainsInvestments |
| Other Revenues | 32499 | OtherRevenues |
| Revenue Not Rptd F990 | 48186 | RevenueNotRptdF990 |
| Revenue Subtotal | 708874 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 708874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 687152 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32499 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32499 | ExpensesNotRptdF990 |
| Expenses Subtotal | 654653 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 654653 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 32,499. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 32,499. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 50350 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50350 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22351 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MCKENNA ART SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 9511 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9511 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4810 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8097 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8097 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5208 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 67958 | GrossReceiptsTotal |
| Gross Revenue Total Events | 67958 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32369 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32369 | DirectExpenseSummaryEvents |
| Net Income Summary | 35589 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID MARON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAVID IS A FORMER BOARD MEMBER | Relationship |
| Amount Of Transaction | 9542 | AmountOfTransaction |
| Description Of Transaction | DAVID'S FIRM WAS HIRED TO PERFORM ARCHITECTUAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION COLLECTS MEMBERSHIP DUES TO HELP OFFSET THE EXPENSE OF MAINTAINING THE PROPERTY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ENTITLED TO VOTE AND APPROVE BOARD TRUSTEES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP MUST BE MADE AWARE OF ANY CHANGES TO THE BY-LAWS IN A TIMELY MANNER AND MUST VOTE TO APPROVE SUCH CHANGES. |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES OF MEETINGS ARE KEPT FOR THE GOVERNING BODY BUT NOT ALL COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING, AND ANY QUESTIONS OR CHANGES ARE DISCUSSED BEFORE FINALIZING THE RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY IN CASE THERE ARE ANY CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE KEPT ON HAND AT THE ENGLEWOOD LOCATION AND ARE AVAILABLE UPON REQUEST. |
| THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM O ALLISON TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 VAN NOSTRAND AVENUE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226218036 | EIN |
| Legal Domicile State | NJ | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments