SUNRISE DAY CAMPS ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE DAY CAMPS ASSOCIATION INC (EIN 46-5555854)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349302717
- Schema version
- 2024v5.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T08:35:46+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465555854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNRISE DAY CAMPS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNR | BusinessNameControlTxt |
| Phone | 5166344144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEIL COURT | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11572 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNIE PREMINGER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNIE PREMINGER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEIL COURT | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,068,546 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SUNRISEDAYCAMP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BRING JOY TO CHILDREN WITH CANCER AND THEIR SIBLINGS THROUGH PROGRAMS OFFERED FREE OF CHARGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 396 | TotalEmployeeCnt |
| Total Volunteers | 327 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,293,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,353,470 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,658 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,663,023 | PYOtherRevenueAmt |
| CY Other Revenue | $1,276,493 | CYOtherRevenueAmt |
| PY Total Revenue | $12,093,840 | PYTotalRevenueAmt |
| CY Total Revenue | $10,714,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,827,721 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,297,763 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,926,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,118,143 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $975,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,082,323 | PYOtherExpensesAmt |
| CY Other Expenses | $4,098,228 | CYOtherExpensesAmt |
| PY Total Expenses | $12,836,638 | PYTotalExpensesAmt |
| CY Total Expenses | $13,514,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$742,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,799,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,188,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,657,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,028,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,297,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,159,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,359,865 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF SUNRISE DAY CAMPS ASSOCIATION, INC (THE ASSOCIATION) IS TO BRING BACK THE JOYS OF CHILDHOOD TO CHILDREN WITH CANCER AND THEIR SIBLINGS WORLD-WIDE, THROUGH THE CREATION OF SUNRISE DAY CAMPS, YEAR-ROUND PROGRAMS, AND IN-HOSPITAL RECREATIONAL ACTIVITIES, ALL OFFERED FREE OF CHARGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,920,539 | ExpenseAmt |
| Grant | $2,297,763 | GrantAmt |
| Desc | CHILDREN WITH CANCER ARE OFTEN ISOLATED FROM THE NORMAL ACTIVITIES OF CHILDHOOD AND RARELY HAVE A CHANCE TO SEE BEYOND THE CLOSED WORLDS OF HOME, HOSPITAL AND DOCTORS OFFICES. SUNRISE DAY CAMPS CHANGES THAT BY MAKING IT POSSIBLE FOR CHILDREN TO ENJOY A SUMMER FILLED WITH EXCITING DAILY ACTIVITIES, ENDURING FRIENDSHIPS AND LAUGHTER, WHILE PAYING CAREFUL ATTENTION TO THEIR SPECIAL MEDICAL AND EMOTIONAL NEEDS. SUNRISE ALSO OPERATES YEAR-ROUND PROGRAMS, WHICH BRINGS CAMP-LIKE ACTIVITIES TO CHILDREN BOTH IN AND OUT OF THE HOSPITALS THROUGH THEIR SUNRISE ON WHEELS AND SUNRISE FUNDAYS PROGRAMS. ALL PROGRAMS AND ACTIVITIES ARE OFFERED FREE OF CHARGE. | Desc |
| Total Program Service Expenses | $10,920,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 396 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOU AURICCHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5165177874 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NEIL COURT | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11572 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM H RUSS | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FROMA BENEROFE | |||||||
| ASSISTANT SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE ROSS | |||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOY ZELIN | |||||||
| BOARD CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH D FALTISCHECK | |||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE J LEVINE | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE L MARCUS | |||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW SANDLER | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MILLER | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| EVAN CAGNER | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GARY HISIGER | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY J FEIL | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA CLOUDEN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY BERG | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE GIRSKY | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FLIDERBAUM | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ROSS | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STUART RABINOWITZ | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE RICHMAN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ARNIE PREMINGER | |||||||
| PRESIDENT AND CEO | 40.0 | Yes (X) | $363,476 | $28,000 | $80,088 | ||
| BETH FETNER | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | $230,795 | $0 | $45,060 | Yes (X) | ||
| BONNIE FLATOW | |||||||
| SVP FOR HOSPITAL & COMMUNITY | 40.0 | $163,621 | $0 | $14,153 | Yes (X) | ||
| Chris Strom | |||||||
| Marketing Director | 40.0 | $138,658 | $0 | $54,099 | Yes (X) | ||
| JOEL BLOCK | |||||||
| CHIEF OPERATING OFFICER | 40.0 | $158,818 | $0 | $49,586 | Yes (X) | ||
| MICHELE VERNON | |||||||
| SVP FOR CAMPING SERVICES | 40.0 | $170,523 | $0 | $29,164 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,225,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $28,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,836,775 | FundraisingAmt |
| All Other Contributions | $4,516,695 | AllOtherContributionsAmt |
| Total Contributions | $9,353,470 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,658 | TotalRevenueColumnAmt |
| Exclusion | $84,658 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,520 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,520 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,520 | TotalRevenueColumnAmt |
| Exclusion | $74,520 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,398,978 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,836,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,353,925 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,045,053 | TotalRevenueColumnAmt |
| Exclusion | $1,045,053 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $156,920 | TotalRevenueColumnAmt |
| Exclusion | $156,920 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $156,920 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,714,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,361,151 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,329 | TotalAmt |
| Program Services | $2,061,329 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,934 | TotalAmt |
| Program Services | $223,934 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,064 | TotalAmt |
| Program Services | $350,946 | ProgramServicesAmt |
| Management And General | $69,116 | ManagementAndGeneralAmt |
| Fundraising | $54,002 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,313,355 | TotalAmt |
| Program Services | $3,933,439 | ProgramServicesAmt |
| Management And General | $774,662 | ManagementAndGeneralAmt |
| Fundraising | $605,254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,187 | TotalAmt |
| Program Services | $211,862 | ProgramServicesAmt |
| Management And General | $41,725 | ManagementAndGeneralAmt |
| Fundraising | $32,600 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,935 | TotalAmt |
| Program Services | $473,000 | ProgramServicesAmt |
| Management And General | $93,153 | ManagementAndGeneralAmt |
| Fundraising | $72,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,602 | TotalAmt |
| Program Services | $300,264 | ProgramServicesAmt |
| Management And General | $59,135 | ManagementAndGeneralAmt |
| Fundraising | $46,203 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,135 | TotalAmt |
| Management And General | $30,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,708 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $124,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,110 | TotalAmt |
| Program Services | $38,868 | ProgramServicesAmt |
| Management And General | $7,434 | ManagementAndGeneralAmt |
| Fundraising | $5,808 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,105 | TotalAmt |
| Program Services | $911,706 | ProgramServicesAmt |
| Management And General | $283,130 | ManagementAndGeneralAmt |
| Fundraising | $56,269 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,279 | TotalAmt |
| Program Services | $788,279 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,408 | TotalAmt |
| Program Services | $830,408 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,431 | TotalAmt |
| Program Services | $97,431 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,995 | TotalAmt |
| Program Services | $152,904 | ProgramServicesAmt |
| Management And General | $29,243 | ManagementAndGeneralAmt |
| Fundraising | $22,848 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,604 | TotalAmt |
| Program Services | $311,486 | ProgramServicesAmt |
| Management And General | $59,573 | ManagementAndGeneralAmt |
| Fundraising | $46,545 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,259 | TotalAmt |
| Program Services | $155,338 | ProgramServicesAmt |
| Management And General | $29,709 | ManagementAndGeneralAmt |
| Fundraising | $23,212 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $93,194 | TotalAmt |
| Program Services | $66,845 | ProgramServicesAmt |
| Management And General | $16,360 | ManagementAndGeneralAmt |
| Fundraising | $9,989 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,514,134 | TotalAmt |
| Program Services | $10,920,539 | ProgramServicesAmt |
| Management And General | $1,618,083 | ManagementAndGeneralAmt |
| Fundraising | $975,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,192 | BOYAmt |
| EOY | $2,539,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,286 | BOYAmt |
| EOY | $1,706,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,386,828 | BOYAmt |
| EOY | $2,961,215 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,205 | BOYAmt |
| EOY | $941,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,590,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,182,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,255,456 | BOYAmt |
| EOY | $6,407,935 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,288 | BOYAmt |
| EOY | $100,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,188,255 | BOYAmt |
| EOY | $14,657,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,759 | BOYAmt |
| EOY | $891,305 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,684 | BOYAmt |
| EOY | $1,508,850 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976,852 | BOYAmt |
| EOY | $2,871,901 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,582 | BOYAmt |
| EOY | $25,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,877 | BOYAmt |
| EOY | $5,297,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,360,480 | BOYAmt |
| EOY | $6,943,879 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,798,898 | BOYAmt |
| EOY | $2,415,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,159,378 | BOYAmt |
| EOY | $9,359,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,188,255 | BOYAmt |
| EOY | $14,657,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,799,513 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,848,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,033,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,908,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,293,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,353,470 | CurrentTaxYearAmt |
| Total | $42,437,056 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,848,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,033,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,908,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,293,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,353,470 | CurrentTaxYearAmt |
| Total | $42,437,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,158,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,278,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $152,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,178 | CurrentTaxYearAmt |
| Total | $527,926 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,136,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,514,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,800,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,920 | CurrentTaxYearAmt |
| Total | $11,621,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,586,691 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73788 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70306 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0.0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 13076.0, COLUMN B - 2136245.0, COLUMN C - 4514836.0, COLUMN D - 4800632.0, COLUMN E - 156920.0, COLUMN F - 11621709.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,000 | OtherCostOrOtherBasisAmt |
| Book Value | $291,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,566,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,955,375 | DepreciationAmt |
| Book Value | $5,611,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $732,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,279 | DepreciationAmt |
| Book Value | $505,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,407,935 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $25,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,311 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,714,621 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,714,621 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,714,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,514,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,514,134 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,514,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $468,780 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $468,780 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $468,780 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Purpose Of Grant | FUND CAMP | PurposeOfGrantTxt |
| Cash Grant | $223,934 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | THE GRANTEE ORGANIZATION SUBMITS ITS BUDGET, ACTUALS, AND CERTIFIED AUDIT TO THE SUNRISE ASSOCIATION, ALL OF WHICH ARE REVIEWED BY THE SR. VICE PRESIDENT FOR CAMPING AND THE PRESIDENT AND CEO. AN ON SITE VISIT OF THE ACTUAL PROGRAMS BEING FUNDED IS CONDUCTED AT LEAST ONCE PER YEAR TO ASSURE THAT FUNDS ARE BEING UTILIZED AS INTENDED. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | MIDDLE EAST AND NORTH AFRICA-Other |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | MIDDLE EAST AND NORTH AFRICA-Other:FMV |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEVINE GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $1,499,639 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,390,469 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $109,170 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $226 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $263,728 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $32,642 | OtherDirectExpensesEvent1Amt |
| Event2 | FRIENDS OF SUNRISE | Event2Nm |
| Gross Receipts Event2 | $912,547 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $912,547 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $78,653 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $18,473 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 17 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,823,567 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,533,760 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,289,807 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $428,589 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,769 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $28,758 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $485,086 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,235,753 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,836,776 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,398,977 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $226 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $770,970 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,769 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,758 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $536,201 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,353,924 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,045,053 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE BARRY & FLORENCE FRIEDBERG JCC | |||||||
| 15 NEIL CT OCEANSIDE | NEW YORK | NY | 11572 | 112002556 | 501(C)(3) | $1,386,433 | TO PROVIDE FOR CHILDREN WITH CANCER |
| GORDON JEWISH COMMUNITY CENTER | |||||||
| 801 PERCY WARNER BLVD | NASHVILLE | TN | 37205 | 620475746 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| Jewish Community Centers of Chicago | |||||||
| 300 REVERE DRIVE | NORTHBROOK | IL | 60062 | 362167758 | 501(C)(3) | $100,000 | PROGRAM SUPPORT |
| DALLAS - AARON FAMILY JCC | |||||||
| 7900 NORTHAVEN RD | DALLAS | TX | 75230 | 751461847 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| BERNIKOW JCC | |||||||
| 1466 MANOR ROAD | STATEN ISLAND | NY | 10314 | 135562256 | 501(C)(3) | $26,000 | PROGRAM SUPPORT |
| david posnack jcc | |||||||
| 5850 SOUTH PINE ISLAND ROAD | DAVIE | FL | 33328 | 592075982 | 501(C)(3) | $100,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $12,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE ORGANIZATION SUBMITS ITS BUDGET, ACTUALS AND CERTIFIED AUDIT TO THE SUNRISE ASSOCIATION, ALL OF WHICH ARE REVIEWED BY THE SR. VICE PRESIDENT FOR CAMPING AND THE PRESIDENT & CEO. AN ON SITE VISIT OF THE ACTUAL PROGRAMS BEING FUNDED ARE CONDUCTED AT LEAST ONCE PER YEAR TO ASSURE THAT FUNDS ARE BEING UTILIZED AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARNIE PREMINGER | ||||||||||||||
| PRESIDENT AND CEO | $363,476 | $28,000 | $0 | $0 | $0 | $0 | $0 | $23,000 | $57,088 | $0 | $420,564 | $51,000 | $0 | $0 |
| BETH FETNER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $230,795 | $0 | $0 | $0 | $0 | $0 | $16,156 | $0 | $28,904 | $0 | $275,855 | $0 | $0 | $0 |
| MICHELE VERNON | ||||||||||||||
| SVP FOR CAMPING SERVICES | $170,523 | $0 | $0 | $0 | $0 | $0 | $11,937 | $0 | $17,227 | $0 | $199,687 | $0 | $0 | $0 |
| JOEL BLOCK | ||||||||||||||
| CHIEF OPERATING OFFICER | $158,818 | $0 | $0 | $0 | $0 | $0 | $49,329 | $0 | $257 | $0 | $208,404 | $0 | $0 | $0 |
| BONNIE FLATOW | ||||||||||||||
| SVP FOR HOSPITAL & COMMUNITY | $163,621 | $0 | $0 | $0 | $0 | $0 | $11,453 | $0 | $2,700 | $0 | $177,774 | $0 | $0 | $0 |
| Chris Strom | ||||||||||||||
| Marketing Director | $138,658 | $0 | $0 | $0 | $0 | $0 | $9,706 | $0 | $44,393 | $0 | $192,757 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Travel for companions | FormAndLineReferenceDesc |
| Explanation | THERE IS ALLOWANCE OF UP TO $3,500 PER YEAR FOR FAMILY MEMBER(S) AND/OR OTHERS TO ACCOMPANY THE CEO/PRESIDENT ON CONFERENCES OR OTHER BUSINESS-RELATED TRAVEL. THIS WAS NOT TREATED AS TAXABLE COMPENSATION. THIS BENEFIT WAS NOT UTILIZED IN THE REPORTING YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE FLATOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $163,621 | TransactionAmt |
| Transaction | PAID EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | BONNIE FLATOW AND ARNOLD PREMINGER - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | SUNRISE ASSOCIATION BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION FOR ACCURACY WITH REGARD TO ALL ASPECTS OF THE INFORMATION PROVIDED. THIS INCLUDES FINANCES, COMPENSATION, MISSION, PROGRAMS, BOARD MEMBER INFORMATION AND REQUIRED SCHEDULES. BOARD MEMBERS HAVE THE OPPORTUNITY TO RAISE QUESTIONS AND TO DISCUSS ALL ASPECTS OF THE 990 FILING AND CAN RECOMMEND EDITS OR UPDATES AS NECESSARY. THE ASSOCIATION BOARD OF DIRECTORS RECEIVES A FINAL DOCUMENT. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE SUNRISE DAY CAMPS ASSOCIATION, INC. HAS A CONFLICT OF INTEREST POLICY WHICH ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUALLY AS A CONDITION OF BEING ON THE BOARD. MONITORING OF RECEIPT OF EACH POLICY IS ASSIGNED TO AN EMPLOYEE OF THE EXECUTIVE OFFICE WITH DILIGENT FOLLOW-UP TO AFFIRM THAT EACH BOARD MEMBER AND KEY EMPLOYEE HAS SIGNED THE POLICY. WITH REFERENCE TO ANY CONFLICT OF INTEREST THAT MAY ARISE, FULL DISCLOSURE IS REQUIRED. THE AFFECTED BOARD MEMBER WILL REFRAIN FROM PARTICIPATING IN DELIBERATIONS OR VOTING ON APPROVAL OF SUCH TRANSACTION WHILE ADDITIONAL BIDS ARE REVIEWED AND COMPARED BY THE PRESIDENT AND CEO AND THE FINAL DETERMINATION IS BASED SOLELY ON THE BEST INTEREST OF THE AGENCY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The compensation of the President/CEO was reviewed and approved by Sunrise Association designees using comparability data from similar organizations. This review occurred in May 2020 at the start of the current employment agreement, which runs through June 2029. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Compensation for key employees is set by the President/CEO based on comparable data from similarly situated organizations at the regional and national level, to ensure reasonableness and competitiveness. Compensation is established at hire, with uniform percentage increases applied to all staff. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | THE MISSION OF SUNRISE DAY CAMPS ASSOCIATION, INC (THE ASSOCIATION) IS TO BRING BACK THE JOYS OF CHILDHOOD TO CHILDREN WITH CANCER AND THEIR SIBLINGS WORLD-WIDE, THROUGH THE CREATION OF SUNRISE DAY CAMPS, YEAR-ROUND PROGRAMS, AND IN-HOSPITAL RECREATIONAL ACTIVITIES, ALL OFFERED FREE OF CHARGE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY AND FLORENCE FRIEDBERG JCC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 NEIL COURT | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112002556 | EIN |
| Primary Activities | JCC | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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