Civic Intelligence

St. Patricks Day Foundation Nyc

990 • Fiscal year 2020 • EIN 46-1343945

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

PO Box 1058Larchmont, NY 10538

(914) 473-4000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

118%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$693,272

Up $375,880 (+118%) from 2019

Net Assets

Up

$693,272

Up $380,240 (+121%) from 2019

Liabilities

Down

$0

Down $4,360 (-100%) from 2019

Revenue

Up

$583,585

Up $370,613 (+174%) from 2019

Expenses

Up

$203,345

Up $17,435 (+9.4%) from 2019

Net Income

Up

$380,240

Up $353,178 (+1305%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $78,798Liabilities 2013: $27,450Net Assets 2013: $51,3482013Assets 2014: $91,191Liabilities 2014: $17,000Net Assets 2014: $74,1912014Assets 2015: $217,074Liabilities 2015: $0Net Assets 2015: $217,0742015Assets 2016: $155,357Liabilities 2016: $0Net Assets 2016: $155,3572016Assets 2017: $421,185Liabilities 2017: $0Net Assets 2017: $421,1852017Assets 2018: $304,220Liabilities 2018: $9,250Net Assets 2018: $294,9702018Assets 2019: $317,392Liabilities 2019: $4,360Net Assets 2019: $313,0322019Assets 2020: $693,272Liabilities 2020: $0Net Assets 2020: $693,2722020Assets 2021: $536,214Liabilities 2021: $3,250Net Assets 2021: $532,9642021Assets 2022: $689,534Liabilities 2022: $33,000Net Assets 2022: $656,5342022Assets 2023: $627,122Liabilities 2023: $3,000Net Assets 2023: $624,1222023Assets 2024: $615,269Liabilities 2024: $4,250Net Assets 2024: $611,0192024

Highlighted filing

2020

Assets$693,272
Liabilities$0
Net Assets$693,272

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $96,555Expenses 2013: $45,207Net Income 2013: $51,3482013Revenue 2014: $93,708Expenses 2014: $70,865Net Income 2014: $22,8432014Revenue 2015: $145,129Expenses 2015: $41,758Net Income 2015: $103,3712015Revenue 2016: $124,262Expenses 2016: $185,979Net Income 2016: -$61,7172016Revenue 2017: $291,907Expenses 2017: $26,079Net Income 2017: $265,8282017Revenue 2018: $91,272Expenses 2018: $150,216Net Income 2018: -$58,9442018Revenue 2019: $212,972Expenses 2019: $185,910Net Income 2019: $27,0622019Revenue 2020: $583,585Expenses 2020: $203,345Net Income 2020: $380,2402020Revenue 2021: $16,403Expenses 2021: $146,317Net Income 2021: -$129,9142021Revenue 2022: $405,678Expenses 2022: $272,108Net Income 2022: $133,5702022Revenue 2023: $985,586Expenses 2023: $1,017,998Net Income 2023: -$32,4122023Revenue 2024: $377,357Expenses 2024: $390,460Net Income 2024: -$13,1032024

Highlighted filing

2020

Revenue$583,585
Expenses$203,345
Net Income$380,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$731,449
Mission and Program Overview

Mission

To support and benefit the st. Patrick's day parade, inc., a new york not-for-profit corporation, and the activities and operations carried on or supported by the parade corporation to honor the irish heritage and culture of new york city.

To support and benefit the st. Patrick's day parade, inc., a new york not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,398$680,276▲ $375,878
Savings and Temporary Cash Investments$12,994$12,996▲ $2
Total Assets$317,392$693,272▲ $375,880
Liabilities
Accounts Payable and Accrued Expenses$4,360--
Total Liabilities$4,360$0▼ $4,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,032$693,272▲ $380,240
Total Net Assets Fund Balance$313,032$693,272▲ $380,240
Total Liabilities and Net Assets / Fund Balance$317,392$693,272▲ $375,880
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$573,695
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$9,886
All Other Contributions
$11,245
Change in Net Assets
$380,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,585
Revenue Not Reported on Financial Statements
$100,000
Revenue Not Reported on Form 990
$410,596
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$894,181
Total Revenue per Form 990
$583,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,900
Other Expenses$65,445
Total Fundraising Expense$3,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,900--$137,900
Fees for Services Other$35,000$1,581-$36,581
Office Expenses$4,592$5,439$3,281$13,312
Fees for Services Accounting-$8,200-$8,200
Insurance$855$2,565-$3,420
Other Expenses$2,892--$2,892
Advertising$750--$750
Information Technology$290--$290
Total Functional Expenses$182,279$17,785$3,281$203,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,653
Expenses Not Reported on Form 990$356,308
Total Expenses per Form 990$203,345
Expenses per Audited Statements$103,345
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PATRICK'S DAY PARADE INCBronx, NY501(c)(3)General Operating Support$100,000
Inner City Scholarship FundNew York, NY501(c)(3)General Operating Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,864
Fundraising Gross Income$142,050
Gaming Gross Income$15,700
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$603,500$130,250$1,752$128,498
Golf Outing$101,000$11,800$400$11,400
Total Events$704,500$142,050$147,864$-5,814
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Gerry flynn and sean flynn have a family relationship.

Form 990, Part VI, Section A, Line 6

St. Patrick's day parade, inc., the parade corporation, is the sole initial member of the corporation. No other members may be admitted to the corporation, and the parade corporation shall not cease to be a member of the corporation, except upon the written authorization of the parade corporation.

Form 990, Part VI, Section A, Line 7A

In accordance with section 2.2 of the bylaws, the member of the corporation shall have the right to elect the at-large directors of the corporation at the annual meeting of the members. Each member shall be entitled to one (1) vote on each matter submitted to a vote at any meeting of members, except as otherwise provided by statute, the certificate of incorporation, or the bylaws. A member may vote in person or by written proxy.

Form 990, Part VI, Section A, Line 7B

The bylaws may be amended or repealed, or new bylaws may be adopted, only by the member of the corporation.

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

St. Patrick's day foundation nyc has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.

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

Interested party transactions: no director or officer of the organization shall have any conflicting interest in any transaction to which the st. Patrick's day foundation, nyc is a party, and st. Patrick's day foundation, nyc shall not approve any transaction in which any director or officer has a conflicting interest, unless the board (i) has been made aware of (a) the existence and nature of the conflicting interest and (b) all facts known to such conflicted director or officer respecting the subject matter of the transaction that an ordinarily prudent person would reasonably believe to be material to a judgment about whether or not to proceed with the transaction and (ii) has approved the transaction by a majority vote, excluding the vote of any director having a conflicting interest and of any director who has a familial, financial, professional or employment relationship with any director or officer who has a conflicting interest respecting the transaction. The minutes of the meeting shall reflect compliance with the foregoing provisions. Directors and officers shall avoid any conflicting interests between themselves, on the one hand, and st. Patrick's day foundation, nyc. On the other. Any situation that involves, or may reasonably be inferred to involve, a conflicting interests with respect st. Patrick's day foundation, nyc shall be promptly disclosed to the president and the board on an ad hoc basis as the situation arises. For purposes hereof, a "conflicting interest" with respect to a transaction to which st. Patrick's day foundation, nyc is a party shall mean that a director or officer is a party to the transaction or has a beneficial financial interest in or closely linked to the transaction. All directors and officers, as well as any other staff person requested to do so by the president, shall have an obligation to disclose to the board of directors any transaction, potential transaction or circumstance in which such person has or could have a conflicting interest as defined above. In order to facilitate such disclosure, st. Patrick's day foundation, nyc shall distribute annually to all directors, officers and staff a questionnaire concerning conflicts of interest, and all directors, officers and such staff shall promptly complete and return the same; in addition to completing such questionnaire, all directors and officers and such other staff shall have an affirmative duty to bring to the attention of the board of directors any other transaction, potential transaction or circumstance in which such person believes he or she may have a conflicting interest or could reasonably be perceived by others to have a conflicting interest; and the president shall designate such members of the board or staff as he shall determine to review the facts and circumstances concerning any transaction, potential transaction or circumstance in which a director, officer or other staff member has or could have a conflicting interest and to recommend to the president any appropriate action.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at po box 1058, larchmont, ny 10538...or by calling the organization directly at (914) 473-4000.

Filing and Contact Details

Filer

Filer Name
St Patricks Day Foundation Nyc
EIN
46-1343945
Phone
9144734000
Address
PO BOX 1058, LARCHMONT, NY 10538

Signing Officer

Name
Hilary Beirne
Title
Chairman
Phone
9144734000
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Beirne
Formed
2012
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
50

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Tv broadcast fees: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Office administrative services: program service expenses 0. Management and general expenses 1,581. Fundraising expenses 0. Total expenses 1,581.

Financial Statement Notes

PART X, LINE 2:

The foundation recognizes the effects of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue attirbutable to consolidated entity 410,596.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Intercompany elimination 100,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses attributable to consolidated entity 356,308.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Intercompany elimination 100,000.

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IRS990/Form990PartVIISectionAGrp/PersonNm27MARIE UNANUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0562450
IRS990/FundraisingDirectExpensesAmt0147864
IRS990/FundraisingGrossIncomeAmt0142050
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt015700
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0137900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0731449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0290
IRS990/InformationTechnologyGrp/TotalAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt02565
IRS990/InsuranceGrp/ProgramServicesAmt0855
IRS990/InsuranceGrp/TotalAmt03420
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND BENEFIT THE ST. PATRICK'S DAY PARADE, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, AND THE ACTIVITIES AND OPERATIONS CARRIED ON OR SUPPORTED BY THE PARADE CORPORATION TO HONOR THE IRISH HERITAGE AND CULTURE OF NEW YORK CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0313032
IRS990/NetAssetsOrFundBalancesEOYAmt0693272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5814
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693272
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/FundraisingAmt03281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05439
IRS990/OfficeExpensesGrp/ProgramServicesAmt04592
IRS990/OfficeExpensesGrp/TotalAmt013312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0AWARDS AND PLAQUES
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IRS990/PrincipalOfficerNm0HILARY BEIRNE
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IRS990/PYGrantsAndSimilarPaidAmt0145025
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt040885
IRS990/PYOtherRevenueAmt0-23452
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IRS990/PYTotalExpensesAmt0185910
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380240
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WEBSITE INCOME - 2015 AMOUNT: $ 189. REIMBURSEMENTS - 2016 AMOUNT: $ 12. BAD DEBT RECOVERY - 2017 AMOUNT: $ 5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION CHANGED ITS ACCOUNTING PERIOD IN 2017 FROM CALENDAR YEAR TO FISCAL YEAR ENDING JUNE 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, COLUMN (B) 2016:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05201
IRS990ScheduleA/PublicOrganization170Ind0X

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