Civic Intelligence

New Settlement Community Campus Corp

EIN 20-3590089 • 501(c)3 • New York, NY

Profile

The organization was formed to develop and build a state of the art community center with swimming pool in the Mt. Eden section of the Bronx,NY. The Land and Building containing the facility are leased from New York City School Construction Authority at no rent for 50 years with options for an additional 25 years. The swimming pool is leased to a related party affiliate, the Crenulated Company, Ltd., who manages and operates the swimming pool operations. The organization has leased a portion of the building back to the New York City School Construction Authority for a period coinciding with the above lease. Rent for the premises is based on certain operating cost reimbursements and is adjusted annually. The Organization provideS social, recreational, EDUCATIONAL and cultural activities, events and after-school programs in the community center to benefit the school and the surrounding community.IT HAS ENTERED INTO A LEASE OF ITS FACILITIES TO THE NYC DEPARTMENT OF EDUCATION.

247 W 37th Street 4th FLNew York, NY 10018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$316,588

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$12,150,014

Down $458,916 (-3.6%) from 2023

Liabilities

Up

$15,880

Up $765 (+5.1%) from 2023

Net Assets

Down

$12,134,134

Down $459,681 (-3.7%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Up

$728,785

Up $65,268 (+9.8%) from 2023

Expenses

Down

$1,188,466

Down $31,102 (-2.6%) from 2023

Net Income

Up

-$459,681

Up $96,370 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $4,714,735Liabilities 2010: $4,714,735Net Assets 2010: $02010Assets 2011: $17,804,286Liabilities 2011: $17,804,253Net Assets 2011: $332011Assets 2012: $19,733,862Liabilities 2012: $19,991,135Net Assets 2012: -$257,2732012Assets 2013: $16,800,034Liabilities 2013: $17,874,383Net Assets 2013: -$1,074,3492013Assets 2014: $16,141,041Liabilities 2014: $17,807,373Net Assets 2014: -$1,666,3322014Assets 2015: $15,675,945Liabilities 2015: $17,992,845Net Assets 2015: -$2,316,9002015Assets 2016: $15,135,802Liabilities 2016: $18,126,121Net Assets 2016: -$2,990,3192016Assets 2017: $14,636,835Liabilities 2017: $18,134,134Net Assets 2017: -$3,497,2992017Assets 2018: $14,040,774Liabilities 2018: $58,736Net Assets 2018: $13,982,0382018Assets 2019: $13,857,727Liabilities 2019: $9,000Net Assets 2019: $13,848,7272019Assets 2020: $13,918,126Liabilities 2020: $0Net Assets 2020: $13,918,1262020Assets 2021: $13,655,524Liabilities 2021: $10,000Net Assets 2021: $13,645,5242021Assets 2022: $13,160,366Liabilities 2022: $10,500Net Assets 2022: $13,149,8662022Assets 2023: $12,608,930Liabilities 2023: $15,115Net Assets 2023: $12,593,8152023Assets 2024: $12,150,014Liabilities 2024: $15,880Net Assets 2024: $12,134,1342024

Highlighted filing

2024

Assets$12,150,014
Liabilities$15,880
Net Assets$12,134,134
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $02010Expenses 2011: $1,000,0002011Expenses 2012: $1,962,5522012Revenue 2013: $5,085,829Expenses 2013: $5,902,905Net Income 2013: -$817,0762013Revenue 2014: $866,617Expenses 2014: $1,458,600Net Income 2014: -$591,9832014Revenue 2015: $788,772Expenses 2015: $1,439,340Net Income 2015: -$650,5682015Revenue 2016: $786,499Expenses 2016: $1,459,918Net Income 2016: -$673,4192016Revenue 2017: $842,613Expenses 2017: $1,349,593Net Income 2017: -$506,9802017Revenue 2018: $18,662,710Expenses 2018: $1,183,373Net Income 2018: $17,479,3372018Revenue 2019: $687,679Expenses 2019: $820,990Net Income 2019: -$133,3112019Revenue 2020: $1,156,249Expenses 2020: $1,086,850Net Income 2020: $69,3992020Revenue 2021: $945,895Expenses 2021: $1,218,497Net Income 2021: -$272,6022021Revenue 2022: $691,866Expenses 2022: $1,187,524Net Income 2022: -$495,6582022Revenue 2023: $663,517Expenses 2023: $1,219,568Net Income 2023: -$556,0512023Revenue 2024: $728,785Expenses 2024: $1,188,466Net Income 2024: -$459,6812024

Highlighted filing

2024

Revenue$728,785
Expenses$1,188,466
Net Income-$459,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,150,014
Liabilities
$15,880
Net assets
$12,134,134
Revenue
$728,785
Expenses
$1,188,466
Net income
-$459,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.02$12.1$0.73$1.19$0.46
2023Summary only. Only limited summary data is available for this year.$12.6$0.02$12.6$0.66$1.22$0.56
2022Summary only. Only limited summary data is available for this year.$13.2$0.01$13.1$0.69$1.19$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.01$13.6$0.95$1.22$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$1.16$1.09$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.01$13.8$0.69$0.82$0.13
2018Summary only. Only limited summary data is available for this year.$14.0$0.06$14.0$18.7$1.18$17.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$18.1$3.50$0.84$1.35$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$18.1$2.99$0.79$1.46$0.67
2015Detailed filing. Detailed filing data is available for this year.$15.7$18.0$2.32$0.79$1.44$0.65
2014Summary only. Only limited summary data is available for this year.$16.1$17.8$1.67$0.87$1.46$0.59
2013Detailed filing. Detailed filing data is available for this year.$16.8$17.9$1.07$5.09$5.90$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$20.0$0.26$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$0.00$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$4.71$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$728,785
Mission and Program Overview

Mission

The organization was formed to develop and build a state of the art community center with swimming pool in the mt eden section of the bronx, ny. The land and building containing the facility are leased from new york city school construction authority at no rent for 50 years with options for an additional 25 years. The swimming pool is leased to a related party affiliate, the crenulated company, ltd , who manages and operates the swimming pool operations. The organization has leased a portion of the building back to the new york city school construction authority for a period coinciding with the above lease. Rent for the premises is based on certain operating cost reimbursements and is adjusted annually. The organization provides social, recreational, educational and cultural activities, events and after-school programs in the community center to benefit the school and the surrounding community. It has entered into a lease of its facilities to the nyc department of education.

The organization provides social, recreational, educational and cultural activities, events and after-school programs in its newly constructed community center to benefit the school and the surrounding community. New settlement community center is serving the community and has 7,500 members. The project revitalized a blighted block along jerome avenue and brought beautiful architecture to the neighborhood. Each year membership increases by 25%. It is typical for a family to enroll children in multiple classes. They watch members a lose weight, gain confidence and have a sense of pride at being part of the center. This past summer the center served over 800 campers per week and an additional 600 community members in group swim classes. The alvin ailey dance program served 170 children from 4-12 year old in ballet and hip hop. The center works collaboratively with the 3 public schools housed in the campus each school has participated in alvin ailey residencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,811,085$11,390,753▼ $420,332
Cash and Non-Interest-Bearing Accounts$8,406$49,864▲ $41,458
Total Assets$12,608,930$12,150,014▼ $458,916
Other Assets Total$789,439$709,397▼ $80,042
Liabilities
Accounts Payable and Accrued Expenses$15,115$15,880▲ $765
Total Liabilities$15,115$15,880▲ $765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,593,815$12,134,134▼ $459,681
Total Net Assets Fund Balance$12,593,815$12,134,134▼ $459,681
Total Liabilities and Net Assets / Fund Balance$12,608,930$12,150,014▼ $458,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,245,753$5,180,881$16,426,634
Land$145,000-$145,000
Other Assets Org$709,397--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Alexa SewellPresident (through 2/23/24)$83,776$83,776

Board Members and Trustees

NameTitle
Judith HerbstmanPresident
Rigaud NoelVice President
Jacqueline TomSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,778
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-459,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$728,785
Total Revenue per Form 990
$728,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$673,152--$673,152
Depreciation Depletion$420,332--$420,332
Insurance$14,712--$14,712
Fees for Services Accounting$13,438--$13,438
Fees for Services Other$8,661--$8,661
Travel$3,151--$3,151
Other Expenses$992--$992
Office Expenses$595--$595
All Other Expenses$189--$189
Total Functional Expenses$1,188,466$0$0$1,188,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,466
Total Expenses per Audited Statements$1,188,466
Total Expenses per Form 990$1,188,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors at its annual meetings.”

Form 990, Part VI, Section B, Line 12C

“The organization is in the process of having an outside pro bono law firm draft a full set of corporate governance policies, which should include a document retention and destruction statement, a whistleblower statement and a conflict of interest statement. The directors and officers of the organization are all employed by the controlling parent organization, settlement housing fund inc, and accordingly are subject to all of the written corporation governance policies established by its board.”

Form 990, Part VI, Section C, Line 19

“Organizational policies are being drafted by the trustees and directors organization tax returns can be accessed through new york state office of the attorney general http//www.charitiesnys.com.”

Filing and Contact Details

Filer

Filer Name
New Settlement Community Campus Corp
EIN
20-3590089
Phone
2122656530
Address
247 W 37TH STREET 4TH FL, NEW YORK, NY 10018

Signing Officer

Name
Judith Herbstman
Title
President
Phone
2122656530
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Herbstman
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service (the "irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2024. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file informational returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes, and the organization has no other tax positions which must be considered for disclosure. Informational returns filed by the organization are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 1,999 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES, EVENTS AND AFTER-SCHOOL PROGRAMS IN ITS NEWLY CONSTRUCTED COMMUNITY CENTER TO BENEFIT THE SCHOOL AND THE SURROUNDING COMMUNITY. NEW SETTLEMENT COMMUNITY CENTER IS SERVING THE COMMUNITY AND HAS 7,500 MEMBERS. THE PROJECT REVITALIZED A BLIGHTED BLOCK ALONG JEROME AVENUE AND BROUGHT BEAUTIFUL ARCHITECTURE TO THE NEIGHBORHOOD. EACH YEAR MEMBERSHIP INCREASES BY 25%. IT IS TYPICAL FOR A FAMILY TO ENROLL CHILDREN IN MULTIPLE CLASSES. THEY WATCH MEMBERS A LOSE WEIGHT, GAIN CONFIDENCE AND HAVE A SENSE OF PRIDE AT BEING PART OF THE CENTER. THIS PAST SUMMER THE CENTER SERVED OVER 800 CAMPERS PER WEEK AND AN ADDITIONAL 600 COMMUNITY MEMBERS IN GROUP SWIM CLASSES. THE ALVIN AILEY DANCE PROGRAM SERVED 170 CHILDREN FROM 4-12 YEAR OLD IN BALLET AND HIP HOP. THE CENTER WORKS COLLABORATIVELY WITH THE 3 PUBLIC SCHOOLS HOUSED IN THE CAMPUS EACH SCHOOL HAS PARTICIPATED IN ALVIN AILEY RESIDENCIES.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/DepreciationDepletionGrp/TotalAmt0420332
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO DEVELOP AND BUILD A STATE OF THE ART COMMUNITY CENTER WITH SWIMMING POOL IN THE MT EDEN SECTION OF THE BRONX, NY. THE LAND AND BUILDING CONTAINING THE FACILITY ARE LEASED FROM NEW YORK CITY SCHOOL CONSTRUCTION AUTHORITY AT NO RENT FOR 50 YEARS WITH OPTIONS FOR AN ADDITIONAL 25 YEARS. THE SWIMMING POOL IS LEASED TO A RELATED PARTY AFFILIATE, THE CRENULATED COMPANY, LTD , WHO MANAGES AND OPERATES THE SWIMMING POOL OPERATIONS. THE ORGANIZATION HAS LEASED A PORTION OF THE BUILDING BACK TO THE NEW YORK CITY SCHOOL CONSTRUCTION AUTHORITY FOR A PERIOD COINCIDING WITH THE ABOVE LEASE. RENT FOR THE PREMISES IS BASED ON CERTAIN OPERATING COST REIMBURSEMENTS AND IS ADJUSTED ANNUALLY. THE ORGANIZATION PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES, EVENTS AND AFTER-SCHOOL PROGRAMS IN THE COMMUNITY CENTER TO BENEFIT THE SCHOOL AND THE SURROUNDING COMMUNITY. IT HAS ENTERED INTO A LEASE OF ITS FACILITIES TO THE NYC DEPARTMENT OF EDUCATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (THE "IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH HERBSTMAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATIONIS DETERMINED AND PAID BY THE PARENT ORGANIZATION - SETTLEMENT HOUSING FUND, INC.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF HAVING AN OUTSIDE PRO BONO LAW FIRM DRAFT A FULL SET OF CORPORATE GOVERNANCE POLICIES, WHICH SHOULD INCLUDE A DOCUMENT RETENTION AND DESTRUCTION STATEMENT, A WHISTLEBLOWER STATEMENT AND A CONFLICT OF INTEREST STATEMENT. THE DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ALL EMPLOYED BY THE CONTROLLING PARENT ORGANIZATION, SETTLEMENT HOUSING FUND INC, AND ACCORDINGLY ARE SUBJECT TO ALL OF THE WRITTEN CORPORATION GOVERNANCE POLICIES ESTABLISHED BY ITS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL POLICIES ARE BEING DRAFTED BY THE TRUSTEES AND DIRECTORS ORGANIZATION TAX RETURNS CAN BE ACCESSED THROUGH NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL HTTP//WWW.CHARITIESNYS.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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