TRINITY BOSTON CONNECTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY BOSTON CONNECTS (EIN 04-2736718)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201313129349300811
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T08:12:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021293742 | 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 | 042736718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY BOSTON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 6175360944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TRINITY CHURCH 206 CLARENDON ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEOFFREY W SMITH | Name |
| Title | TREASURER | Title |
| Phone | 6175360944 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | 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 | LOUISE PACKARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TRINITY CHURCH 206 CLARENDON ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1540621 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRINITYINSPIRES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TRINITY BOSTON FOUNDATION'S (TBF) MISSION IS TO CHANGE THE ODDS FOR BOSTON YOUTH BY OFFERING INNOVATIVE PROGRAMS THAT EMPOWER YOUTH AND THEIR FAMILIES, INCREASE COLLABORATION AND COORDINATION WITHIN THE NON-PROFIT SECTOR, AND BUILD PUBLIC APPETITE TO CREATE POSITIVE, LASTING, SOCIAL CHANGE. TBF ALSO SUPPORTS CULTURAL, ART, AND MUSIC PROGRAMS SPONSORED BY TRINITY CHURCH AS WELL AS THE PRESERVATION OF TRINITY CHURCH'S BUILDINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1015152 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1102215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 146172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 151971 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 141933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118319 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1303317 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1372505 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9140 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 832291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 939855 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 426600 | OtherExpensePriorYear |
| Other Expenses Current Year | 448489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1263141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1397484 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40176 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24979 | RevenuesLessExpensesCY |
| Total Assets BOY | 240232 | TotalAssetsBOY |
| Total Assets EOY | 314410 | TotalAssetsEOY |
| Total Liabilities BOY | 19008 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 221224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 196245 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUTREACH PROGRAMS IN THE CITY OF BOSTON, INCLUDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH AND FAMILIES, AND BUILD PUBLIC INTEREST AND COMMITMENT TO CREATE POSITIVE, LONG-LASTING SOCIAL CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 551374 | Expense |
| Grants | 9140 | Grants |
| Revenue | 7619 | Revenue |
| Description | TRINITY EDUCATION FOR EXCELLENCE PROGRAM (TEEP) OFFERS BOSTON PUBLIC SCHOOL STUDENTS A ROADMAP TO EXCELLENCE CURRICULUM THAT TO DATE HAS SENT 100% OF OUR SIX-YEAR GRADUATES TO COLLEGE. THIS PROGRAM OPERATES YEAR-ROUND WITH HIGH STAFF ENGAGEMENT AND A BELIEF THAT INVESTMENT OVER MANY YEARS YIELDS THE HIGHEST IMPACT FOR STUDENTS. OUR CURRICULUM ON VALUES, AND CHARACTER AND LEADERSHIP DEVELOPMENT LEADS TO ACADEMIC ACHIEVEMENT AND COLLEGE SUCCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 376034 | Expense |
| Revenue | 151971 | Revenue |
| Description | THE TRINITY BOSTON COUNSELING CENTER (TBCC) RECOGNIZES THAT MENTAL HEALTH CARE AND ESPECIALLY TREATING TRAUMA, IS ESSENTIAL TO REDUCING RATES OF YOUTH VIOLENCE AND INCARCERATION. A MAJORITY OF OUR CLIENTS LIVE IN HIGH-POVERTY NEIGHBORHOODS AND WE HAVE DEVELOPED A PARTICULAR FOCUS ON WORKING WITH YOUTH COMMITTED TO THE DEPARTMENT OF YOUTH SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 132140 | Expense |
| Revenue | 195 | Revenue |
| Description | SOLE TRAIN: BOSTON RUNS TOGETHER, FOUNDED IN 2009 AS PART OF TRINITY BOSTON FOUNDATION, IS A FREE RUNNING AND MENTORING PROGRAM FOR BOSTON YOUTH. WE AIM TO INSPIRE THE CITY'S YOUTH TO REALIZE THEIR FULL POTENTIAL AND ACCOMPLISH GOALS THEY NEVER THOUGHT POSSIBLE AS THEY TRAIN FOR AND COMPLETE A HALF-MARATHON. BUILDING A SAFE, SUPPORTIVE AND INCLUSIVE COMMUNITY WHERE ALL YOUTH ARE WELCOME; ENCOURAGING AND FOSTERING SELF-CONFIDENCE, PERSEVERANCE AND RESPONSIBILITY BY ACHIEVING PERSONAL AND COLLECTIVE GOALS AND EXPANDING ONE'S SENSE OF POSSIBILITY, COMMUNITY AND CAPACITY TO GROW AND CHANGE THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1059548 | 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 | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN MANSFIELD ROBERTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175360944 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TRINITY CHURCH IN THE CITY OF | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAMILLA BENNETT | ||||||
| DIRECTOR, PRESIDENT | 1.20 | X | X | 0 | 0 | 0 |
| WILLIAM KIEFFER | ||||||
| DIRECTOR, ASSISTANT TREASURER | 1.20 | X | X | 0 | 0 | 0 |
| COLIN ZICK | ||||||
| DIRECTOR, CLERK | 1.20 | X | X | 0 | 0 | 0 |
| OAKES HUNNEWELL | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| CAROLINE HOSTETTER | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| CHRISTINE MCCORMICK | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| KATHRYN BURNS | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| JON CARSON | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| RONALD AKIE | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| PETER GUNNESS | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| ELIZABETH FELDMAN | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| PAMELA VOSS | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| SUSAN HALBY | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| PHILIP RUEPPEL | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| JUDITH KING | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| THE VERY REV SAMUEL LLOYD III | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| GEOFFREY SMITH | ||||||
| DIRECTOR, TREASURER | 1.20 | X | X | 0 | 0 | 0 |
| LOUISE PACKARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 126355 | 0 | 53491 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126355 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53491 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 243187 | FundraisingEvents |
| All Other Contributions | 859028 | AllOtherContributions |
| Total Contributions | 1102215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TBCC INCOME | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 151971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151971 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 151971 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 51035 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 243187 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 168116 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -117081 | TotalRevenueColumn |
| Exclusion | -$117,081 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSFER OF FUNDS FOR OPERATIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 235400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 235400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 235400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1372505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 387371 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$117,081 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9140 | Total |
| Program Services | 9140 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165843 | Total |
| Program Services | 128989 | ProgramServices |
| Management And General | 36854 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598553 | Total |
| Program Services | 567407 | ProgramServices |
| Management And General | 31146 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38302 | Total |
| Program Services | 35734 | ProgramServices |
| Management And General | 2568 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91745 | Total |
| Program Services | 87987 | ProgramServices |
| Management And General | 3758 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45412 | Total |
| Program Services | 43066 | ProgramServices |
| Management And General | 2346 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4235 | Total |
| Program Services | 3720 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12200 | Total |
| Management And General | 12200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61302 | Total |
| Program Services | 47353 | ProgramServices |
| Management And General | 13949 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3882 | Total |
| Management And General | 3882 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7637 | Total |
| Program Services | 4556 | ProgramServices |
| Management And General | 3081 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556 | Total |
| Management And General | 556 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 46000 | ProgramServices |
| Management And General | 26000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3310 | Total |
| Program Services | 3310 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3072 | Total |
| Program Services | 2095 | ProgramServices |
| Management And General | 977 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| FACILITIES/ADM TRANSFER | 137400 | 137400 | |
| SUMMER PROGRAM | 32965 | 32965 | |
| PUBLIC SCHOOL PARTNERS | 23250 | 23250 | |
| LEADERSHIP DEV PROGRAM | 22685 | 22685 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63995 | Total |
| Program Services | 24541 | ProgramServices |
| Management And General | 39454 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397484 | Total |
| Program Services | 1059548 | ProgramServices |
| Management And General | 337936 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191005 | BOY |
| EOY | 305337 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10662 | BOY |
| EOY | 7912 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27288 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11277 | BOY |
| EOY | 1161 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240232 | BOY |
| EOY | 314410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19008 | BOY |
| EOY | 14372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 103793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19008 | BOY |
| EOY | 118165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165662 | BOY |
| EOY | 161184 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55562 | BOY |
| EOY | 35061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221224 | BOY |
| EOY | 196245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240232 | BOY |
| EOY | 314410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -24979 | 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 Both | X | FinancialStatementBoth |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY CHURCH IN THE CITY OF BOSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041913340 | EIN |
| Type Of Organization | 1 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $11,120 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 11120 | SumOfAmounts |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO TRINITY CHURCH | Description |
| Amount | $103,793 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103793 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1540621 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1540621 | RevenueSubtotal |
| Other Revenues Not Included | -168116 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -168116 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1372505 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1565600 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 168116 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 168116 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1397484 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1397484 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION FOLLOWS THE FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -168,116. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 168,116. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOSTONIANS FOR YOUTH | NameOfEvent1 |
| Gross Receipts Event1 | 198324 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 173535 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24789 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 21054 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 117408 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 34464 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8218 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26246 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 606 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 26961 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 61434 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 61434 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 2087 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 294222 | GrossReceiptsTotal |
| Charitable Contributions Total | 243187 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51035 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 21660 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 146456 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 168116 | DirectExpenseSummaryEvents |
| Net Income Summary | -117081 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN NAZARENE COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 E ELM AVE | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 042105777 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 7000 | AmountOfCashGrant |
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL TEEP ALUMNI ENROLLED IN COLLEGE AND ACTIVE WITH TEEP (AS PEER LEADERS, COUNSELORS, ETC.) ARE ELIGIBLE FOR A $1,000 COLLEGE SCHOLARSHIP FROM TEEP. SCHOLARSHIPS ARE PAID DIRECTLY TO COLLEGE/UNIVERSITY BURSARS' OFFICES ON BEHALF OF THE STUDENT. TEEP KEEPS IN TOUCH WITH THE STUDENTS THROUGHOUT THE YEAR THROUGH REGULAR PROGRAM ACTIVITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOUISE PACKARD | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 126355 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12428 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 41063 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179846 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE VERY REVEREND SAMUEL LLOYD III, PRIEST IN CHARGE OF TRINITY CHURCH IN THE CITY OF BOSTON (THE "CHURCH"), SERVES AS A DIRECTOR OF THE ORGANIZATION SOLELY BY VIRTUE OF HIS POSITION WITH TRINITY CHURCH. ACCORDINGLY, AS THE CHURCH IS NOT REQUIRED TO REPORT THE COMPENSATION OF ITS PRIESTS, THE VERY REVEREND SAMUEL LLOYD III'S COMPENSATION AS THE PRIEST IN CHARGE IS NOT REPORTED WITH RESPECT TO HIS UNPAID POSITION AS A DIRECTOR OF THE FOUNDATION, WHICH IS AN AFFILIATE OF THE CHURCH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE THOSE PERSONS SERVING FROM TIME TO TIME AS THE WARDENS AND VESTRY OF TRINITY CHURCH IN THE CITY OF BOSTON. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS, APPROVE OPERATING AND CAPITAL BUDGETS, AND AMEND CERTAIN PROVISIONS OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY LAW, THE MEMBERS HAVE THE RIGHT TO APPROVE CERTAIN FUNDAMENTAL CORPORATE TRANSACTIONS, SUCH AS MERGERS, DISSOLUTIONS, AND SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND CLERK OF THE ORGANIZATION AND IS CIRCULATED TO OTHER MEMBERS OF THE BOARD OF DIRECTORS SIMULTANEOUSLY WITH FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ABIDES BY THE CONFLICT OF INTEREST POLICY (FORM 990) OF ITS CONTROLLING ENTITY TRINITY CHURCH IN THE CITY OF BOSTON. THIS REQUIRES ANNUAL DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST OF ANY INTERESTED INDIVIDUALS FROM APPLICABLE BOARD VOTES. ONCE COMPLETED, THE ANNUAL FORMS ARE ALSO REVIEWED BY THE CLERK AND VESTRY OF TRINITY CHURCH IN THE CITY OF BOSTON. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2007, THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER WAS REVIEWED BY A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, THE CLERK, AND AN ADDITIONAL MEMBER OF THE BOARD. THE COMMITTEE CONSIDERED DATA GATHERED FROM IRS FORM 990 POSTED TO WWW.GUIDESTAR.ORG FOR COMPARABLE ORGANIZATIONS AND DETERMINED THAT THE COMPENSATION WAS REASONABLE BASED ON THE COMPARABLE DATA AND THE WORK PERFORMED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS PRINCIPAL OFFICE AT 206 CLARENDON ST. BOSTON, MA. IN ADDITION, FORM 990 ALSO IS AVAILABLE AT WWW.GUIDESTAR.ORG AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| PART I, LINE 6: | VOLUNTEERS ASSISTED IN TUTORING, MENTORING, EVENT SUPPORT (TICKET SALES, WILL CALL), ADMINISTRATIVE DUTIES SUCH AS MAILINGS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY CHURCH IN THE CITY OF BOSTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 CLARENDON ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041913340 | EIN |
| Primary Activities | RELIGIOUS ORGANIZATION | PrimaryActivities |
| Legal Domicile State | MA | 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 | 1 | 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 |
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