Civic Intelligence

Fulton Jefferson Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-4122332

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

902 Broadway 13th FloorNew York, NY 10010

(212) 243-9090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

1.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

127.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$909,835

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1389.1% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$7,139,290

No earlier filing loaded for comparison.

Net Assets

-$1,180,020

No earlier filing loaded for comparison.

Liabilities

$8,319,310

No earlier filing loaded for comparison.

Revenue

$65,497

No earlier filing loaded for comparison.

Expenses

$88,330

No earlier filing loaded for comparison.

Net Income

-$22,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2017: $7,139,290Liabilities 2017: $8,319,310Net Assets 2017: -$1,180,0202017Assets 2018: $6,988,217Liabilities 2018: $8,543,477Net Assets 2018: -$1,555,2602018Assets 2019: $6,716,952Liabilities 2019: $8,695,876Net Assets 2019: -$1,978,9242019Assets 2020: $6,199,497Liabilities 2020: $8,658,385Net Assets 2020: -$2,458,8882020Assets 2021: $5,678,741Liabilities 2021: $8,578,166Net Assets 2021: -$2,899,4252021Assets 2022: $5,285,110Liabilities 2022: $8,719,120Net Assets 2022: -$3,434,0102022Assets 2023: $5,073,164Liabilities 2023: $8,869,955Net Assets 2023: -$3,796,7912023Assets 2024: $4,736,272Liabilities 2024: $8,858,653Net Assets 2024: -$4,122,3812024

Highlighted filing

2017

Assets$7,139,290
Liabilities$8,319,310
Net Assets-$1,180,020

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $65,497Expenses 2017: $88,330Net Income 2017: -$22,8332017Revenue 2018: $1,011,903Expenses 2018: $1,386,568Net Income 2018: -$374,6652018Revenue 2019: $1,029,529Expenses 2019: $1,453,261Net Income 2019: -$423,7322019Revenue 2020: $980,124Expenses 2020: $1,460,088Net Income 2020: -$479,9642020Revenue 2021: $1,011,328Expenses 2021: $1,451,865Net Income 2021: -$440,5372021Revenue 2022: $1,046,759Expenses 2022: $1,581,344Net Income 2022: -$534,5852022Revenue 2023: $1,162,270Expenses 2023: $1,525,051Net Income 2023: -$362,7812023Revenue 2024: $1,245,588Expenses 2024: $1,571,178Net Income 2024: -$325,5902024

Highlighted filing

2017

Revenue$65,497
Expenses$88,330
Net Income-$22,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$65,497
Mission and Program Overview

Mission

Fulton jefferson housing development fund corporation was formed to own and operate a 107-unit residential apartment complex located in the borough of bronx, ny, to provide low income housing.

Fulton jefferson hdfc was formed to own and operate a 107-unit residential apartment building located in the borough of bronx, ny, to provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,121,284▲ $5,121,284
Savings and Temporary Cash Investments$0$1,519,264▲ $1,519,264
Cash and Non-Interest-Bearing Accounts$0$260,612▲ $260,612
Prepaid Expenses and Deferred Charges$0$153,128▲ $153,128
Accounts Receivable$0$85,002▲ $85,002
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$7,139,290▲ $7,139,290
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$7,891,284▲ $7,891,284
Other Liabilities$0$306,983▲ $306,983
Accounts Payable and Accrued Expenses$0$114,647▲ $114,647
Deferred Revenue$0$6,396▲ $6,396
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$8,319,310▲ $8,319,310
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-1,180,020▼ $1,180,020
Total Net Assets Fund Balance$0$-1,180,020▼ $1,180,020
Total Liabilities and Net Assets / Fund Balance$0$7,139,290▲ $7,139,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,979,986$6,538,273$11,518,259
Equipment$141,293$79,284$220,577
Land$5-$5
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam WeinsteinPresident
Matthew KellyVice President
Michael WadmanVice President
James Robert Pigott JrVice President and Secretary
Brian BrickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,738
Investment Income
$3,739
Other Revenue
$20
Change in Net Assets
$-22,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,497
Revenue Not Reported on Form 990
$914,298
Total Revenue per Audited Statements
$979,795
Total Revenue per Form 990
$65,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,005
Salaries, Compensation, and Employee Benefits$12,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,943--$28,943
Occupancy$25,932--$25,932
Other Salaries and Wages$7,363$790-$8,153
Fees for Services Management-$7,805-$7,805
Fees for Services Legal-$3,486-$3,486
Other Employee Benefits$2,653$285-$2,938
Fees for Service Investment Mgmnt Fees-$2,161-$2,161
Office Expenses-$1,642-$1,642
Insurance-$1,547-$1,547
All Other Expenses$276$495-$771
Pension Plan Contributions$560$60-$620
Payroll Taxes$555$59-$614
Fees for Services Accounting-$548-$548
Other Expenses-$313-$313
Interest$302--$302
Fees for Services Other-$230-$230
Information Technology-$217-$217
Total Functional Expenses$66,584$21,746$0$88,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,359
Expenses Not Reported on Form 990$1,255,029
Expenses per Audited Statements$88,330
Total Expenses per Form 990$88,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Partnership Management Fees Payable$305,369
Accrued Interest Payable$1,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

The sole member of the organization is phipps houses, a related 501(c)(4) organization.

FORM 990, PART VI, SECTION A, LINE 7A:

As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.

FORM 990, PART VI, SECTION A, LINE 7B:

Under new york state law, certain governance decisions require membership approval.

FORM 990, PART VI, SECTION B, LINE 11B:

Members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.

FORM 990, PART VI, SECTION B, LINE 12C:

Officers and directors must complete and certify annually a list of conflicts of interest.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The organization does not compensate any officers or key employees.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

FORM 990, PART VII, SECTION A:

The compensation of the president, vice presidents, secretary and treasurer reflects their contributions to not only fulton jefferson housing development fund corporation but to all of its affiliated entities. On a consolidated basis, in 2016, the phipps houses group had revenue of $172 million and assets of $1.2 billion.

Filing and Contact Details

Filer

Filer Name
Fulton Jefferson Housing Development
EIN
13-4122332
In Care Of
% BRIAN BRICKER
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Brian Bricker
Title
Treasurer
Phone
2122439090
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Weinstein
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

On december 7, 2017, fulton jefferson associates, l.p., a related organization, transferred all its assets and liabilities to the reporting organization...............$(1,140,622). Postretirement benefit adjustment...................$(255). Total.........................................$(1,140,877).

Financial Statement Notes

PART X, LINE 2:

Fulton Jefferson Housing Development Fund Corporation has not taken an unsubstantiated tax position that would require provision of a liability under ASC No. 740, "Income Taxes,Accounting Standards Update 2009-06, "Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities." As of December 2017, the years still subject to audit are 2014 through 2017.

PART XI, LINE 2D:

On December 7, 2017, with approval from NYC Department of Housing Preservation and Development ("HPD"), Fulton Jefferson Associates, L.P. transferred and assigned all its rights in the Project to Fulton Jefferson Housing Development Fund Corporation, in consideration of $10. The change in ownership has been accounted for as a reorganization of entities under common control in accordance with Accounting Standards Codification ("ASC") No. 805, "Business Combinations". As a result, the financial statements reflect all 2017 activity as if the transaction occurred at the beginning of the year. Fulton Jefferson Associates, L.P. income from 1/1/17-12/7/17 included on F/S........$930,608.

PART XII, LINE 2D:

On December 7, 2017, with HPD approval, Fulton Jefferson Associates, L.P. transferred and assigned all its rights in the Project to Fulton Jefferson Housing Development Fund Corporation, in consideration of $10. The change in ownership has been accounted for as a reorganization of entities under common control in accordance with Accounting Standards Codification ("ASC") No. 805, "Business Combinations". As a result, the financial statements reflect all 2017 activity as if the transaction occurred at the beginning of the year. Fulton Jefferson Associates, L.P. expenses from 1/1/17-12/7/17 included on F/S........$1,255,029.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025932
IRS990/OccupancyGrp/TotalAmt025932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OfficeExpensesGrp/TotalAmt01642
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1140877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02938
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPERS RENT FREE
IRS990/OtherExpensesGrp/Desc2INSPECTION FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3313
IRS990/OtherExpensesGrp/TotalAmt01318
IRS990/OtherExpensesGrp/TotalAmt1464
IRS990/OtherExpensesGrp/TotalAmt2326
IRS990/OtherExpensesGrp/TotalAmt3313
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0306983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07363
IRS990/OtherSalariesAndWagesGrp/TotalAmt08153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555
IRS990/PayrollTaxesGrp/TotalAmt0614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0560
IRS990/PensionPlanContributionsGrp/TotalAmt0620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153128
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061738
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01519264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04979986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06538273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011518259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220577
IRS990ScheduleD/ExpensesNotReportedAmt01255029
IRS990ScheduleD/ExpensesSubtotalAmt088330
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16310
IRS990ScheduleD/OtherExpensesIncludedAmt01255029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNERSHIP MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0930608
IRS990ScheduleD/RevenueNotReportedAmt0914298
IRS990ScheduleD/RevenueSubtotalAmt065497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fulton Jefferson Housing Development Fund Corporation has not taken an unsubstantiated tax position that would require provision of a liability under ASC No. 740, "Income Taxes,Accounting Standards Update 2009-06, "Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities." As of December 2017, the years still subject to audit are 2014 through 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1On December 7, 2017, with approval from NYC Department of Housing Preservation and Development ("HPD"), Fulton Jefferson Associates, L.P. transferred and assigned all its rights in the Project to Fulton Jefferson Housing Development Fund Corporation, in consideration of $10. The change in ownership has been accounted for as a reorganization of entities under common control in accordance with Accounting Standards Codification ("ASC") No. 805, "Business Combinations". As a result, the financial statements reflect all 2017 activity as if the transaction occurred at the beginning of the year. Fulton Jefferson Associates, L.P. income from 1/1/17-12/7/17 included on F/S........$930,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2On December 7, 2017, with HPD approval, Fulton Jefferson Associates, L.P. transferred and assigned all its rights in the Project to Fulton Jefferson Housing Development Fund Corporation, in consideration of $10. The change in ownership has been accounted for as a reorganization of entities under common control in accordance with Accounting Standards Codification ("ASC") No. 805, "Business Combinations". As a result, the financial statements reflect all 2017 activity as if the transaction occurred at the beginning of the year. Fulton Jefferson Associates, L.P. expenses from 1/1/17-12/7/17 included on F/S........$1,255,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05121284
IRS990ScheduleD/TotalExpensesPerForm990Amt088330
IRS990ScheduleD/TotalLiabilityAmt0306983
IRS990ScheduleD/TotalRevenuePerForm990Amt065497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343359
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt147000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt245000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt345000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt442000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0558670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3233443
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

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