CITY ON A HILL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITY ON A HILL INC (EIN 39-2017873)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-07
- IRS object ID
- 201302809349300950
- 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 | 2013-10-07T08:37:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392017873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY ON A HILL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 4149316670 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE DE LA SANTOS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4149316670 | Phone |
| Date Signed | 2013-09-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY TARKOWSKI CPA | Name |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE DE LA SANTOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 972581 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITYONAHILLMILWAUKEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | CITY ON A HILL IS A CATALYST WORKING TO TRANSFORM THE LIVES OF YOUTH AND FAMILIES IN MILWAUKEE'S CENTRAL CITY NEIGHBORHOODS, AND TO OVERCOME POVERTY AND INJUSTICE, THROUGH A COLLABORATIVE AND CHRIST-CENTERED MODEL OF SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 1563 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 592108 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 621285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 287965 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 296611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10568 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47722 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 890641 | TotalRevenuePriorYear |
| Total Revenue Current Year | 965618 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 250 | 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 | 443063 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 498024 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28490 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 424372 | OtherExpensePriorYear |
| Other Expenses Current Year | 443822 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 867685 | TotalExpensesPriorYear |
| Total Expenses Current Year | 941846 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22956 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23772 | RevenuesLessExpensesCY |
| Total Assets BOY | 1400846 | TotalAssetsBOY |
| Total Assets EOY | 1404942 | TotalAssetsEOY |
| Total Liabilities BOY | 823802 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 804126 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 577044 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 600816 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO SAVE THE CHILDREN, REACH THE PARENTS, AND CHANGE THE CITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 328808 | Expense |
| Revenue | 5100 | Revenue |
| Description | CHILDREN, YOUTH, AND FAMILY PROGRAMS: CITY ON A HILL OFFERS A WIDE RANGE OF PROGRAMS TO SERVE CHILDREN, YOUTH, AND FAMILIES, SERVING 997 CHILDREN AND YOUTH AND THEIR FAMILIES IN 2012. IN THAT YEAR 251 CHILDREN AND PARENTS ATTENDED OUR SUPER SATURDAY! SUMMER PROGRAM, 61 CHILDREN PARTICIPATED IN WEEKLY KID'S CLUBS, 102 YOUTH ATTENDED WEEKLY YOUTH GROUP AND SMALL GROUPS, 210 YOUTH WERE SERVED IN OUR YOUTH AFTERSCHOOL CENTER, 40 YOUTH ENROLLED IN OUR ALL- STARS PREVENTION EDUCATION CLASSES, 78 YOUTH PARTICIPATED IN CAMPING AND LEADERSHIP TRAINING, 44 YOUTH COMPLETED OUR KUDER TALENT AND SKILLS ASSESSMENT PROGRAM, 77 YOUTH TOOK LIFE SKILLS AND CONFLICT MANAGEMENT TRAINING, 30 YOUTH PARTICIPATED IN A NEIGHBORHOOD PROJECT FOCUSED ON CRIME PREVENTION, AND 38 YOUTH WERE MATCHED IN A TEEN MENTORING PROGRAM. FOR FAMILIES WE PROVIDED A QUEEN FOR A NIGHT MOTHER'S DAY EVENT THAT SERVED 92 MOTHERS AND DAUGHTERS, AN ANNUAL MEN'S LUNCHEON WITH 60 MEN IN ATTENDANCE, A FAMILY CHRISTMAS PARTY THAT SERVED 166 CHILDREN AND PARENTS, A NEIGHBORHOOD STOCKING DISTRIBUTION IN WHICH 1,247 STOCKINGS WERE DISTRIBUTED DOOR-TO-DOOR, ADULT LIFE GROUPS WITH 63 ADULTS ATTENDING, AND HOME VISITATION AND ADOPT-A-BLOCK MINISTRY THAT SERVED 484 FAMILIES IN THE AVENUES WEST AND MIDTOWN NEIGHBORHOODS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189978 | Expense |
| Revenue | 190135 | Revenue |
| Description | COMMUNITY CENTER: CITY ON A HILL PROVIDES SPACE FOR SEVERAL OTHER NONPROFIT AND MINORITY LED ORGANIZATIONS DIRECTLY AND INDIRECTLY OFFERING LOW-INCOME FAMILIES A VARIETY OF SERVICES, INCLUDING NUTRITION, HEALTH EDUCATION AND ACCESS, AFTERSCHOOL PROGRAMS, PRISON AFTER CARE, EMPLOYMENT ASSISTANCE. WE ALSO SERVED AS A SITE FOR THE DISTRIBUTION OF VOLUNTEER LABOR AND RESOURCES PROVIDED BY INTERVARSITY CHRISTIAN FELLOWSHIP AND CRU TO CENTRAL CITY CHURCHES AND MINISTRIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109603 | Expense |
| Revenue | 101376 | Revenue |
| Description | TRAINING PROGRAMS-POVERTY & JUSTICE, URBAN MINISTRY: CITY ON A HILL PROVIDES AND HOSTS NUMEROUS SHORT- AND LONG-TERM, ON- AND OFF-SITE TRAINING PROGRAMS IN THE AREAS OF POVERTY AND JUSTICE AND URBAN MINISTRY. IN 2012, WE PROVIDED SHORT-TERM MISSION TRIPS FOR TEAMS TOTALING 78 PARTICIPANTS FROM 8 CHURCHES, POVERTY SIMULATION AND URBAN PLUNGE TRIPS FOR 10 CHURCHES WITH 125 PARTICIPANTS, SATURDAY SERVICE DAYS FOR 8 CHURCHES WITH 106 PARTICIPANTS, A PASSPORT TO COMPASSION EVENT AT ONE CHURCH WITH 210 PARTICIPANTS, AND 5 COMPASSION TRAINING EVENTS WITH 1,028 PARTICIPANTS, AND HOSTED COMMUNITY SERVICE GROUPS FROM 40 CHURCHES AND ORGANIZATIONS WITH 559 PARTICIPANTS. WE ALSO TRAINED 1,563 INDIVIDUAL VOLUNTEERS FROM 74 CHURCHES AND 7 SCHOOLS AND UNIVERSITIES. LASTLY, CITY ON A HILL SERVED AS THE HOST LOCATION FOR TRAINING PROVIDED BY DISTRICT SCHOOL OF MINISTRY AND THE IMPACT SCHOOL OF LEADERSHIP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102296 | Expense |
| Revenue | 0 | Revenue |
| Description | FREE HEALTH CLINIC: IN 2012, CITY ON A HILL SERVED 1,352 LOW-INCOME, MEDICALLY-UNDERSERVED ADULTS, PROVIDING A TOTAL OF 3,491 CLINIC VISITS. CLIENTS INCLUDED 825 MEN AND 527 WOMEN, 74% OF WHOM WERE PEOPLE OF COLOR, PRIMARILY AFRICAN AMERICAN, AND APPROXIMATELY 15% OF WHOM WERE HOMELESS. WE PROVIDED HEALTH SCREENINGS, HEALTH EDUCATION, PHYSICIAN VISITS, PRESCRIPTION MEDICATIONS, FOOT CARE, VISION EXAMS AND FREE GLASSES, PHYSICAL THERAPY, SMOKING CESSATION COUNSELING, AND A WEEKLY HEALTHY HEARTS CLUB. WE ALSO PROVIDED AN ARRAY OF SOCIAL SERVICES, INCLUDING A MEAL PROGRAM, FOOD PANTRY, HYGIENE KITS, INDIVIDUAL AND FAMILY COUNSELING, BENEFIT ENROLLMENT ASSISTANCE, REFERRALS FOR SHELTER AND EMPLOYMENT, ASSISTANCE WITH TRANSPORTATION AND PRAYER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 102296 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 730685 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 0 | 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 | 18 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD LEMBERG | NamePerson |
| Telephone Number | 7152588118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BERLIN ST | AddressLine1 |
| City | WAUPACA | City |
| State | WI | State |
| ZIP Code | 549811978 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| JOHN DAVIS | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| WALTER HARVEY | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| RONALD HELD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD LEMBERG | |||||||
| TREASURER | 1.00 | X | X | 0 | 85293 | 52995 | 40.00 |
| JERRY BROOKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA GOINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAYLAND HENDRICKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 40554 | 57799 | 40.00 | |
| KRYSTAL WILLIAMS-OBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY LIEBE | |||||||
| DIRECTOR | 1.00 | X | 0 | 92535 | 65547 | 40.00 | |
| DIANE DE LA SANTOS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 24960 | 0 | 9092 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24960 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 218382 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 185433 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 24648 | FederatedCampaigns |
| Related Organizations | 24000 | RelatedOrganizations |
| All Other Contributions | 572637 | AllOtherContributions |
| Total Contributions | 621285 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMUNITY CENTER | 624110 | 190135 | 190135 |
| TRAINING PROGRAMS | 611710 | 101376 | 101376 |
| AFFILIATE MINISTRY REN | 531120 | 5100 | 5100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 296611 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 54685 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6963 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47722 | TotalRevenueColumn |
| Exclusion | $47,722 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 965618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296611 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,722 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34052 | Total |
| Program Services | 6810 | ProgramServices |
| Management And General | 13621 | ManagementAndGeneral |
| Fundraising | 13621 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361784 | Total |
| Program Services | 289428 | ProgramServices |
| Management And General | 72356 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6222 | Total |
| Program Services | 4978 | ProgramServices |
| Management And General | 1244 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68235 | Total |
| Program Services | 59362 | ProgramServices |
| Management And General | 8873 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27731 | Total |
| Program Services | 22185 | ProgramServices |
| Management And General | 5546 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3867 | Total |
| Management And General | 3867 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17124 | Total |
| Management And General | 17124 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77696 | Total |
| Program Services | 49807 | ProgramServices |
| Management And General | 19426 | ManagementAndGeneral |
| Fundraising | 8463 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171129 | Total |
| Program Services | 148964 | ProgramServices |
| Management And General | 22165 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10584 | Total |
| Program Services | 6350 | ProgramServices |
| Management And General | 4234 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9928 | Total |
| Program Services | 3522 | ProgramServices |
| Fundraising | 6406 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35387 | Total |
| Program Services | 33264 | ProgramServices |
| Management And General | 2123 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19353 | Total |
| Program Services | 15482 | ProgramServices |
| Management And General | 3871 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66532 | Total |
| Program Services | 62540 | ProgramServices |
| Management And General | 3992 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28195 | Total |
| Program Services | 23966 | ProgramServices |
| Management And General | 4229 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUTREACH EVENTS | Description |
| Total | 4027 | Total |
| Program Services | 4027 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941846 | Total |
| Program Services | 730685 | ProgramServices |
| Management And General | 182671 | ManagementAndGeneral |
| Fundraising | 28490 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357 | BOY |
| EOY | 3953 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19447 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832 | BOY |
| EOY | 1465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2045847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 665770 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398657 | BOY |
| EOY | 1380077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400846 | BOY |
| EOY | 1404942 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34376 | BOY |
| EOY | 51404 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775735 | BOY |
| EOY | 741031 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13691 | BOY |
| EOY | 11691 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823802 | BOY |
| EOY | 804126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577044 | BOY |
| EOY | 600816 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577044 | BOY |
| EOY | 600816 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400846 | BOY |
| EOY | 1404942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23772 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 625916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621285 | CurrentTaxYear |
| Total | 2937738 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296611 | CurrentTaxYear |
| Total | 1571944 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54685 | CurrentTaxYear |
| Total | 75394 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 956309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 930923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 832211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 893052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 972581 | CurrentTaxYear |
| Total | 4585076 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73910 | CurrentTaxYear |
| Total | 508787 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130246 | CurrentTaxYear |
| Total | 716897 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 281855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204156 | CurrentTaxYear |
| Total | 1225684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3359392 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 956309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 930923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 832211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 893052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 972581 | CurrentTaxYear |
| Total | 4585076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357300 | OtherCostOrOtherBasis |
| Book Value | 357300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1484373 | OtherCostOrOtherBasis |
| Depreciation | 507339 | Depreciation |
| Book Value | 977034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204174 | OtherCostOrOtherBasis |
| Depreciation | 158431 | Depreciation |
| Book Value | 45743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1380077 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $11,691 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11691 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CITY ON A HILL'S SOLE CORPORATE MEMBER IS THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD APPROVE THE DIRECTORS OF CITY ON A HILL AFTER THEIR ELECTION BY THE MEMBERS OF CITY ON A HILL'S GOVERNING BODY. THE DIRECTORS OF THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD CAN ALSO APPOINT DIRECTORS TO OR VETO A CANDIDATE FOR CITY ON A HILL'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DIRECTORS OF THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD APPROVE THE DECISIONS OF CITY ON A HILL'S GOVERNING BODY REGARDING CHANGES TO ITS ORGANIZING OR GOVERNING DOCUMENTS, BUDGETS, CAPITAL ACQUISITIONS, STRATEGIC PLANS, MERGERS, AND DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BUSINESS MANAGER AND IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF CITY ON A HILL'S GOVERNING BODY OR THE TOP MANAGEMENT OFFICIAL MAY PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A POTENTIAL CONFLICT OF INTEREST DUE TO A MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED, WHETHER PERSONALLY, AS A FAMILY MEMBER, OR AS A REPRESENTATIVE OF ANOTHER ORGANIZATION. WHEN SUCH A SITUATION PRESENTS ITSELF, THE INDIVIDUAL MUST ANNOUNCE THE POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION ON THE MATTER INVOLVED IS OVER. THE CHAIR IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST, SUCH AS IN THE AREAS OF EMPLOYMENT, PARTNERSHIPS, OR CONTRACTS AND THE PERSON HAS NOT MADE IT KNOWN. THE MINUTES OF THE MEETING REFLECT THE ACTION TAKEN TO IDENTIFY AND ADDRESS THE POTENTIAL CONFLICT OF INTEREST. TO COMMUNICATE AND ENFORCE THIS POLICY, POTENTIAL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT BEFORE THEY STAND FOR ELECTION. CONTINUING DIRECTORS AND THE TOP MANAGEMENT OFFICIAL ARE REQUIRED TO SIGN A STATEMENT EACH YEAR OF THEIR SERVICE. IN THIS STATEMENT, THE DIRECTORS AND THE TOP MANAGEMENT OFFICIAL IDENTIFY ORGANIZATIONS IN WHICH THEY CURRENTLY HOLD GOVERNANCE OR STAFF POSITIONS AND ATTEST TO THE FACT THAT THEY HAVE NOT ENGAGED IN ANY TRANSACTION OR ACTIVITY THAT RESULTED IN PERSONAL BENEFIT. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY DURING THE ORIENTATION AND THE EVALUATION OF THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND OTHER MANAGEMENT STAFF MEMBERS IS ANNUALLY REVIEWED AND APPROVED BY THE MEMBERS OF CITY ON A HILL'S GOVERNING BODY. THE COMPENSATION PACKAGE, INCLUDING BASE SALARY, BENEFITS, AND ANY BONUSES, IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT DIRECTORS WHO DO NOT HAVE ANY PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. EACH TIME THE COMPENSATION PACKAGE CHANGES MATERIALLY, THE COMMITTEE OBTAINS COMPARABILITY DATA FOR THE POSITION. THE COMPARABILITY DATA MAY BE BASED ON INDUSTRY SURVEYS, THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AS REPORTED ON THE FORM 990 OF THESE ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION PACKAGE, INCLUDING THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED, THE MEMBERS OF THE COMMITTEE WHO VOTED ON THE DECISION, THE COMPARABILITY DATA THAT WAS RELIED ON BY THE COMMITTEE, AND HOW THE DATA WAS OBTAINED. THIS PROCESS WAS COMPLETED IN 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE ALSO PROVIDES INFORMATION ABOUT HOW TO MAKE A REQUEST FOR THIS INFORMATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BERLIN ST | AddressLine1 |
| City | WAUPACA | City |
| State | WI | State |
| ZIP Code | 549811978 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390875003 | EIN |
| Primary Activities | SERVICES TO MEMBER CHURCHES AND ORGANIZATIONS | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | 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 |