PACIFIC UNION COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC UNION COLLEGE (EIN 94-1279798)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349302089
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:54:03-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT L WITHROW CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 843 BROADWAY | AddressLine1 |
| City | SONOMA | City |
| State | CA | State |
| ZIP Code | 95476 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941279798 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC UNION COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 7079656210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ANGWIN AVENUE | AddressLine1 |
| City | ANGWIN | City |
| State | CA | State |
| ZIP Code | 94508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE C LAWRENCE | Name |
| Title | CORPORATE TREASURER | Title |
| Phone | 7079656210 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L WITHROW CPA | Name |
| Phone | 7079961101 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | HEATHER J KNIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ANGWIN AVE | AddressLine1 |
| City | ANGWIN | City |
| State | CA | State |
| ZIP Code | 94508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50975083 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PUC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | LIBERAL ARTS COLLEGE EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1330 | TotalNbrEmployees |
| Total Gross UBI | 124591 | TotalGrossUBI |
| Contributions Grants Prior Year | 4964159 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4980061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32495475 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44676949 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 732164 | InvestmentIncomePriorYear |
| Investment Income Current Year | 666154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 668578 | OtherRevenuePriorYear |
| Other Revenue Current Year | 624193 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38860376 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50947357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6494168 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8762909 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23228905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22009535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 752359 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12299472 | OtherExpensePriorYear |
| Other Expenses Current Year | 18517404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42022545 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49289848 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3162169 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1657509 | RevenuesLessExpensesCY |
| Total Assets BOY | 78115921 | TotalAssetsBOY |
| Total Assets EOY | 84344334 | TotalAssetsEOY |
| Total Liabilities BOY | 39165107 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42598420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38950814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41745914 | NetAssetsOrFundBalancesEOY |
| Mission Description | LIBERAL ARTS COLLEGE EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 42024798 | Expense |
| Grants | 8762909 | Grants |
| Description | PROVIDE LIBERAL ARTS COLLEGE EDUCATION FOR AT LEAST 1,513 INDIVIDUAL STUDENTS INCLUDING PROVIDING WORK OPPORTUNITIES FOR AS MANY AS 612 STUDENTS TO EARN A PORTION OF THEIR EDUCATION AND/OR LIVING COSTS. | Description |
| Total Program Service Expense | 42024798 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | true | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 104 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1330 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VP-FINANC'L AFFAIRS | NamePerson |
| Telephone Number | 7079656210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FINCL ADMIN OFFICE | AddressLine1 |
| City | ANGWIN | City |
| State | CA | State |
| ZIP Code | 94508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THEODORE R BENSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KELLY BOCK PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HARRY GABRIEL JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ESTHER J CHAMBI HEROLD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLYDE HOLLAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KRISTINE R JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEANOR BOULIN JOHNSON PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID H KIM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DWAYNE O LESLIE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRANCE A NEWMYER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRADFORD C NEWTON DMIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY N PAGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES E PEDERSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY J PROVONSHA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| L STEVEN SPEARS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD TRUJILLO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY UNTERSEHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RALPH S WATTS III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICARDO B GRAHAM | ||||||
| BOARD CHAIR | 2.00 | 0 | 0 | 0 | X | |
| SHIRLEY CHANG PHD | ||||||
| BOARD VICE | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD J LOGAN | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5440 | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 158790 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 153356 | GovernmentGrants |
| All Other Contributions | 4826705 | AllOtherContributions |
| Noncash Contributions | 30320 | NoncashContributions |
| Total Contributions | 4980061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES | 31311688 | 31311688 |
| HOWELL MTN ENTERPRISES | 5825652 | 5825652 |
| WOMEN'S DORMS | 2305997 | 2305997 |
| MEN'S DORMS | 1946944 | 1946944 |
| PRESCHOOL | 699805 | 699805 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2586863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2462272 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 124591 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44676949 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 603321 | TotalRevenueColumn |
| Exclusion | $603,321 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 364590 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 364590 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364590 | TotalRevenueColumn |
| Exclusion | $364,590 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 78787 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15954 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 62833 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24544 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11772 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12772 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| FLIGHT TRAINING & TESTING | 180646 | $180,646 |
| OTHER INCOME | 29465 | $29,465 |
| WATER SYSTEM | 25648 | $25,648 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11072 | TotalRevenueColumn |
| Exclusion | $11,072 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 246831 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50947357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44627963 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 124591 | UnrelatedBusinessRevenue |
| Exclusion | $1,214,742 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8762909 | Total |
| Program Services | 8762909 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210800 | Total |
| Management And General | 210800 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14668688 | Total |
| Program Services | 12264451 | ProgramServices |
| Management And General | 2104281 | ManagementAndGeneral |
| Fundraising | 299956 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789367 | Total |
| Program Services | 1470370 | ProgramServices |
| Management And General | 282406 | ManagementAndGeneral |
| Fundraising | 36591 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4360125 | Total |
| Program Services | 3319805 | ProgramServices |
| Management And General | 930885 | ManagementAndGeneral |
| Fundraising | 109435 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980555 | Total |
| Program Services | 810001 | ProgramServices |
| Management And General | 150877 | ManagementAndGeneral |
| Fundraising | 19677 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188634 | Total |
| Program Services | 2320 | ProgramServices |
| Management And General | 152794 | ManagementAndGeneral |
| Fundraising | 33520 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130098 | Total |
| Management And General | 130098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424649 | Total |
| Program Services | 367605 | ProgramServices |
| Management And General | 19987 | ManagementAndGeneral |
| Fundraising | 37057 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92513 | Total |
| Program Services | 51568 | ProgramServices |
| Management And General | 33129 | ManagementAndGeneral |
| Fundraising | 7816 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170555 | Total |
| Program Services | 149525 | ProgramServices |
| Management And General | 19206 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3135204 | Total |
| Program Services | 3117364 | ProgramServices |
| Management And General | 17840 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296994 | Total |
| Program Services | 155360 | ProgramServices |
| Management And General | 102097 | ManagementAndGeneral |
| Fundraising | 39537 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225514 | Total |
| Program Services | 225514 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074956 | Total |
| Program Services | 61185 | ProgramServices |
| Management And General | 1013771 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765395 | Total |
| Program Services | 1765395 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384718 | Total |
| Program Services | 266541 | ProgramServices |
| Management And General | 116901 | ManagementAndGeneral |
| Fundraising | 1276 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOWELL MTN ENTERPRISES | 5984479 | 5984479 | ||
| BAD & DOUBTFUL ACCOUNTS | 1553361 | 1553361 | ||
| OPERATING & OFFICE SUPPLI | 1085637 | 800330 | 235535 | 49772 |
| EQUIPMENT RENT & MAINTENA | 1002142 | 679072 | 319445 | 3625 |
| OTHER EDUCATIONAL EXPENSE | 457784 | 457784 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544771 | Total |
| Program Services | -240141 | ProgramServices |
| Management And General | 672639 | ManagementAndGeneral |
| Fundraising | 112273 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49289848 | Total |
| Program Services | 42024798 | ProgramServices |
| Management And General | 6512691 | ManagementAndGeneral |
| Fundraising | 752359 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29685 | BOY |
| EOY | 29385 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369163 | BOY |
| EOY | 1546375 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7120435 | BOY |
| EOY | 7345557 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2696593 | BOY |
| EOY | 3345031 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11232228 | BOY |
| EOY | 12191966 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072486 | BOY |
| EOY | 1028308 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875234 | BOY |
| EOY | 815967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81281068 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42019349 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36042590 | BOY |
| EOY | 39261719 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15953009 | BOY |
| EOY | 16850173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724498 | BOY |
| EOY | 1929853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78115921 | BOY |
| EOY | 84344334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6364118 | BOY |
| EOY | 7008938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180120 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9871251 | BOY |
| EOY | 9616097 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14711869 | BOY |
| EOY | 17769444 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8037749 | BOY |
| EOY | 8203941 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39165107 | BOY |
| EOY | 42598420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17022017 | BOY |
| EOY | 18556737 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6593277 | BOY |
| EOY | 7841060 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15335520 | BOY |
| EOY | 15348117 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38950814 | BOY |
| EOY | 41745914 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78115921 | BOY |
| EOY | 84344334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17966638 | BeginningOfYearBalance |
| Contributions | 400707 | Contributions |
| Investment Earnings Or Losses | 1296352 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 375872 | GrantsOrScholarships |
| End Of Year Balance | 19287825 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22153593 | BeginningOfYearBalance |
| Contributions | 308010 | Contributions |
| Investment Earnings Or Losses | -2157234 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1564440 | GrantsOrScholarships |
| End Of Year Balance | 17966638 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20430 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79570 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7873335 | OtherCostOrOtherBasis |
| Book Value | 7873335 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23020696 | OtherCostOrOtherBasis |
| Depreciation | 10704178 | Depreciation |
| Book Value | 12316518 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2978708 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8839823 | OtherCostOrOtherBasis |
| Depreciation | 6959754 | Depreciation |
| Book Value | 4858777 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25048630 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TRUST PAYABLE | $3,895,878 |
| ASSET RETIREMENT OBLIGATION | $3,084,048 |
| DEPOSITS HELD | $1,224,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8203941 | TotalOfAmounts |
| Total Revenue | 50947357 | TotalRevenue |
| Total Expenses | 49289848 | TotalExpenses |
| Excess Or Deficit For Year | 1657509 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1137591 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1137591 | TotalAdjustments |
| Excess Or Deficit Per FS | 2795100 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42976210 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1137591 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1137591 | RevenueNotRptdF990 |
| Revenue Subtotal | 41838619 | RevenueSubtotal |
| Other Revenues Not Included | 9108738 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9108738 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50947357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40181110 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 40181110 | ExpensesSubtotal |
| Other Expenses Not Included | 9108738 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9108738 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49289848 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | GRANTS & SCHOLARSHIPS (IN AUDIT AS REDUTION OF INCOME) -9,108,738 GRANTS & SCHOLARSHIPS (IN AUDIT AS REDUCTION OF REVENUE) 8,762,909 CHANGE IN "REDISTRIBUTED EXPENSES" FOR SCHOLARSHIPS 345,829 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANTS & SCHOLARSHIPS (IN AUDIT AS REDUTION OF INCOME) 9,108,738 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | GRANTS & SCHOLARSHIPS (IN AUDIT AS REDUCTION OF REVENUE) 8,762,909 CHANGE IN "REDISTRIBUTED EXPENSES" FOR SCHOLARSHIPS 345,829 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | PUBLISHED IN PRINT MEDIA DISTRIBUTED TO THE COMMUNITY SERVED BY THE ORGANIZATION | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | RECEIVES ACCESS TO FEDERAL FUNDS FOR EDUCATIONAL LOANS & SCHOLARSHIPS | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 24544 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24544 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11772 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24544 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24544 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11772 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11772 | DirectExpenseSummaryEvents |
| Net Income Summary | 12772 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUC ASSIST/SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1223 | NumberOfRecipients |
| Amount Of Cash Grant | 8762909 | AmountOfCashGrant |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| COLORADO EDUCATIONAL AND CULTURAL F | |||||
| 840896727 | 2004-07-01 | 9000000 | CO-GENERATION POWER | false | false |
| COLORADO EDUCATIONAL AND CULTURAL F | |||||
| 840896727 | 2004-07-01 | 2710000 | CO-GENERATION POWER | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|
| 9000000 | false | false | false | false |
| 616097 | false | false | false | false |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule L IRS990ScheduleL
DQP Table DQPTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE ATTACHED NOTES | NamePerson |
| Transaction Corrected | false | TransactionCorrected |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20000 | NoncashContribsRptdF990 |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10170 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 150 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | DRAFT COPY OF TAX RETURNS REVIEWED BY MEMBERS OF MANAGEMENT PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED, AT LEAST ANNUALLY, BY THE HUMAN RESOURCES DEPARTMENT AND FURTHER CHECKED BY OUTSIDE AUDITORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED ACCORDING TO SCHEDULE - PRESENTED BY VP OF FINANCE TO EXECUTIVE COMMITTEE, AND REFERRED TO FULL BOARD FOR APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED ACCORDING TO SCHEDULE - PRESENTED BY VP OF FINANCE TO EXECUTIVE COMMITTEE, AND REFERRED TO FULL BOARD FOR APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E, LINE 6 | RECEIVES ACCESS TO FEDERAL FUNDS FOR EDUCATIONAL LOANS & SCHOLARSHIPS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWELL MOUNTAIN ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 159 | AddressLine1 |
| City | ANGWIN | City |
| State | CA | State |
| ZIP Code | 94508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680168059 | EIN |
| Primary Activity | RETAIL | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWELL MOUNTAIN ENTERPRISES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 97032 | AmountInvolved |
Comments