NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC (EIN 81-0361047)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201102279349304015
- Schema version
- 2009v1.7
- 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 | 2011-08-15T16:52:13-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 748 | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 59703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810361047 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4064944572 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 CONTINENTAL DRIVE | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 59701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN HADLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4064944572 | Phone |
| Date Signed | 2011-08-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James E Woy | Name |
| Phone | 4067820451 | Phone |
| Date Prepared | 2011-08-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN HADLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 CONTINENTAL DRIVE | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 59701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5939930 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ncat.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY, COMMUNITIES, & PROTECT NATURAL RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 3908 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2908 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1785 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37216 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5280488 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5882276 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11990 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19066 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6206 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5300469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5939930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3214004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3123046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9917 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1845615 | OtherExpensePriorYear |
| Other Expenses Current Year | 2730069 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5059619 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5853115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 240850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86815 | RevenuesLessExpensesCY |
| Total Assets BOY | 2759879 | TotalAssetsBOY |
| Total Assets EOY | 2344983 | TotalAssetsEOY |
| Total Liabilities BOY | 1240227 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 766962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1519652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1578021 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY, COMMUNITIES, & PROTECT NATURAL RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2929377 | Expense |
| Revenue | 3210660 | Revenue |
| Description | SUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES, INCLUDING TRAINING, RESEARCH, PUBLICATIONS & OTHER ACTIVITIES SUPPORTING ORGANIC & ALTERNATIVE AGRICULTURAL METHODS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2334123 | Expense |
| Revenue | 2665864 | Revenue |
| Description | SUSTAINABLE ENERGY - TRAINING PROGRAMS FOR CERTIFICATION OF RESIDENTIAL HOME ENERGY RATES, ENERGY EFFICIENT DESIGN & CONSULTATIONS FOR COMMERCIAL & INDUSTRIAL PROPERTIES, AND PROGRAMS TO IMPROVE THE ENERGY EFFICIENCY OF UTILITY SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6510 | Expense |
| Revenue | 6923 | Revenue |
| Description | DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5270010 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY DARRAH CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4064944572 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NCAT 3040 CONTINENTAL DRIVE | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 59701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| GEORGE ORTIZ | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| GENE BRADY | ||||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| BRIAN CASTELLI | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| JEANNIE JERTSON | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| DR ALLEN C BJERGO | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES EBERDT | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARGARET KROME | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ART NOONAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JERRY DEWITT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARY HARRIS | ||||||||
| mEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RANDALL CHAPMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARICELA GALLEGOS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR ANDREW DENNIS MCBRIDE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JACQUELINE HUTCHINSON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CAROL WERNER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW STEFANAK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN COLGAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LOUISE PEREZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATHLEEN HADLEY | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 106426 | 0 | 12325 | X | ||
| MARCIA BROWN | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | X | 81181 | 0 | 10093 | |||
| KIMBERLY DARRAH | ||||||||
| CONTROLLER | 50.00 | X | 58298 | 0 | 5363 | |||
| DALE HORTON | ||||||||
| SENIOR MANAGMENT | 50.00 | X | 96405 | 0 | 10676 | |||
| DAVE HOUSER | ||||||||
| MANAGEMENT | 50.00 | 186808 | 0 | 5248 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 529118 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43705 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MONTANA TECH OF THE UNIVERSITY OF MONTAN | |||||
| 1300 W PARK STREET | BUTTE | MT | 59701 | RESEARCH, DEVELOPMENT & CONSULTING ON VA | 319636 |
| GRAY & OSCAR LLC | |||||
| 205 S WHITING ST SUITE 308 | ALEXANDRIA | VA | 22308 | CONSULTING & ADVISORY | 104235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 37216 | AllOtherContributions |
| Noncash Contributions | 16400 | NoncashContributions |
| Total Contributions | 37216 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENERGY CONSERV. SVCS. | 541900 | 5875353 | 5875353 |
| SUPPORT SVCS. AGREEMEN | 541900 | 6923 | 6923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5882276 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19066 | TotalRevenueColumn |
| Unrelated Business Revenue | 3908 | UnrelatedBusinessRevenue |
| Exclusion | $15,158 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 201 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 201 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201 | TotalRevenueColumn |
| Exclusion | $201 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900003 | BusinessCode |
| Total Revenue Column | 1171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1171 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5939930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5883447 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3908 | UnrelatedBusinessRevenue |
| Exclusion | $15,359 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529118 | Total |
| Program Services | 467787 | ProgramServices |
| Management And General | 61331 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752103 | Total |
| Program Services | 1536511 | ProgramServices |
| Management And General | 215592 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219728 | Total |
| Program Services | 219728 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357985 | Total |
| Program Services | 357985 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264112 | Total |
| Program Services | 264112 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49380 | Total |
| Management And General | 49380 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6008 | Total |
| Program Services | 6008 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145552 | Total |
| Program Services | 135635 | ProgramServices |
| Fundraising | 9917 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103147 | Total |
| Program Services | 103147 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319573 | Total |
| Program Services | 245922 | ProgramServices |
| Management And General | 73651 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925 | Total |
| Program Services | 1925 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44174 | Total |
| Program Services | 44174 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43078 | Total |
| Program Services | 27560 | ProgramServices |
| Management And General | 15518 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OVERHEAD | 784478 | 649502 | 134976 |
| SUBCONTRACTS | 760687 | 744400 | 16287 |
| REIMBURSED COSTS | 402089 | 402089 | |
| EQUIPMENT & MAINTENANCE | 47750 | 47750 | |
| OTHER | 22228 | 15775 | 6453 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5853115 | Total |
| Program Services | 5270010 | ProgramServices |
| Management And General | 573188 | ManagementAndGeneral |
| Fundraising | 9917 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57808 | BOY |
| EOY | 970120 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1401869 | BOY |
| EOY | 104679 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819294 | BOY |
| EOY | 826187 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134881 | BOY |
| EOY | 104262 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76246 | BOY |
| EOY | 89243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1282031 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1050132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262474 | BOY |
| EOY | 231899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7307 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759879 | BOY |
| EOY | 2344983 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036074 | BOY |
| EOY | 705207 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196153 | BOY |
| EOY | 53755 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 8000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240227 | BOY |
| EOY | 766962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519652 | BOY |
| EOY | 1578021 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519652 | BOY |
| EOY | 1578021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759879 | BOY |
| EOY | 2344983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 8478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37216 | CurrentTaxYear |
| Total | 120668 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4063592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3671031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3714504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5280488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5882276 | CurrentTaxYear |
| Total | 22611891 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1171 | CurrentTaxYear |
| Total | 2238 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4072070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3676772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3781952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5283340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5920663 | CurrentTaxYear |
| Total | 22734797 | 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 | 22734797 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15359 | CurrentTaxYear |
| Total | 118215 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15359 | CurrentTaxYear |
| Total | 118215 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3908 | CurrentTaxYear |
| Total | 32765 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4113394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3718722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3813262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5300469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5939930 | CurrentTaxYear |
| Total | 22885777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49380 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49380 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5319390 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5368770 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 418439 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 104610 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 326450 | CurrentYearMinus3 |
| Current Year Minus2 | 338409 | CurrentYearMinus2 |
| Current Year Minus1 | 371817 | CurrentYearMinus1 |
| Current Year | 418439 | CurrentYear |
| Total | 1455115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,182,673 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36606 | CurrentYearMinus3 |
| Current Year Minus2 | 35784 | CurrentYearMinus2 |
| Current Year Minus1 | 37630 | CurrentYearMinus1 |
| Current Year | 49380 | CurrentYear |
| Total | 159400 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 81613 | CurrentYearMinus3 |
| Current Year Minus2 | 84602 | CurrentYearMinus2 |
| Current Year Minus1 | 92954 | CurrentYearMinus1 |
| Current Year | 104610 | CurrentYear |
| Total | 363779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $545,669 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30456 | OtherCostOrOtherBasis |
| Book Value | 30456 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 406393 | OtherCostOrOtherBasis |
| Depreciation | 290077 | Depreciation |
| Book Value | 116316 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 845182 | OtherCostOrOtherBasis |
| Depreciation | 760055 | Depreciation |
| Book Value | 85127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 231899 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLAIMS INCURRED BUT NOT SUBMITTED | Description |
| Amount | $8,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8000 | TotalOfAmounts |
| Total Revenue | 5939930 | TotalRevenue |
| Total Expenses | 5853115 | TotalExpenses |
| Excess Or Deficit For Year | 86815 | ExcessOrDeficitForYear |
| Other | -$28,446 | OtherAmount |
| Total Adjustments | -28446 | TotalAdjustments |
| Excess Or Deficit Per FS | 58369 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5933453 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1473 | NetUnrealizedGainsInvestments |
| Other Revenues | 19931 | OtherRevenues |
| Revenue Not Rptd F990 | 21404 | RevenueNotRptdF990 |
| Revenue Subtotal | 5912049 | RevenueSubtotal |
| Other Revenues Not Included | 27881 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27881 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5939930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5844026 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -9089 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -9089 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5853115 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5853115 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | NO FIN 48 STATEMENT ISSUED |
| Part XI, Line 8 - Other Adjustments: | EQUITY LOSS FROM NHT: -26710. PROVISION FOR INCOME TAXES: -1736. | |
| Part XII, Line 2d - Other Adjustments: | CONSOLIDATED SUBSIDIARY REVENUE AND ELIMINATIONS: 19931. | |
| Part XII, Line 4b - Other Adjustments: | OTHER INCOME: 1171. EQUITY INCOME: 26710. | |
| Part XIII, Line 2d - Other Adjustments: | CONSOLIDATED SUBSIDIARY AND ELIMINATIONS: -7918. OTHER INCOME: -1171. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE HOUSER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 131638 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 55170 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5248 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192056 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | DRAFT COPY OF THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. NCAT WILL RECEIVE POITIVE CONFIRMATION FROM THE BOARD MEMBERS THAT THEY HAVE RECEIVED THE DRAFT PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | CONTROLLER & EXECUTIVE DIRECTOR REVIEW ALL CONTRACTS FOR POTENTIAL CONFLICTS UTILIZING THE INFORMATION DISCLOSED BY BOARD MEMBERS & GENERAL KNOWLEDGE OF ORGANIZATIONAL ACTIVITIES. | |
| Form 990, Part VI, Section B, line 15 | TOP MANAGEMENT SALARIES ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE UTILIZING INFORMATION OBTAINED TNRUGH A NATIONAL SALARY ASSESSMENT TOOL & OTHER INDEPENDENT SOURCES. COMMITTEE DECISIONS ARE RECORDED IN MEETING MINUTES. | |
| Form 990, Part VI, Section C, line 19 | FORM 990 IS AVAILABLE ON NCAT'S WEBSITE & UPON REQUEST. FORM 1023 & OTHER POLICIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | NCAT'S FINANCE COMMITTEE ENGAGES THE INDEPENDENT AUDITOR, REVIEWS THE DRAFT AUDITED FINANCIAL STATEMENTS & RECOMMENDS ACTION TO THE FULL BOARD OF DIRECTORS. THE BOARD THEN ACCEPTS THE AUDIT REPORT OR REMANDS IT TO THE FINANCE COMMITTEE FOR FURTHER REVIEW. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. | FINANCIAL AUDIT REVIEW PROCEDURES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZON TECHNOLOGIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 CONTINENTAL DRIVE | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 59701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810432101 | EIN |
| Primary Activity | ASSIST AGENCIES/PRIVATE PARTIES IN DEVELOPMENT OF SUSTAINABLE TECHNOLOGIES | PrimaryActivity |
| Legal Domicile State | MT | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 4345 | ShareOfTotalIncome |
| Share Of EOY Assets | 116595 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 |
| 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 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| INTEREST RECEIVED ON LOAN | |
| A | 3908 |
| CONTRACT SERVICES | |
| L | 74700 |
Comments