Form 990, Part VI, Section A, Line 7A
“Each of our board members has to vote in order to bring new board members in.”
Scores are not available for this record yet.
Assets
Flat$362,416
Flat from 2023
Net Assets
Flat$65,378
Flat from 2023
Liabilities
Flat$297,038
Flat from 2023
Revenue
Flat$746,991
Flat from 2023
Expenses
Flat$878,294
Flat from 2023
Net Income
Flat-$131,303
Flat from 2023
Global trauma research is a 501c3 nonprofit corporation, as of 2016. Gtr was incorporated under the nonprofit corporation laws of the state of ny for charitable purposes in 2014, to act as a multi-service social and educational organization. Mission statement: to help support people around the world affected by psychological trauma. Gtr hopes to help people create a secure and maintainable lifestyle by means of education, counseling, support, and integration of spirituality in health practices. Gtr believes in developing and implementing comprehensive services, and therefore researches innovative techniques.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $159,500 | $126,750 | ▼ $32,750 |
| Land, Buildings, and Equipment, Net | $69,417 | $61,859 | ▼ $7,558 |
| Prepaid Expenses and Deferred Charges | $22,626 | $18,300 | ▼ $4,326 |
| Cash and Non-Interest-Bearing Accounts | $32,309 | $12,270 | ▼ $20,039 |
| Savings and Temporary Cash Investments | $5,585 | $4,987 | ▼ $598 |
| Total Assets | $484,988 | $362,416 | ▼ $122,572 |
| Other Assets Total | $195,551 | $138,250 | ▼ $57,301 |
| Liabilities | |||
| Other Liabilities | $0 | $147,444 | ▲ $147,444 |
| Unsecured Notes Loans Payable | $75,000 | $85,864 | ▲ $10,864 |
| Accounts Payable and Accrued Expenses | $200,197 | $63,730 | ▼ $136,467 |
| Deferred Revenue | $3,658 | - | - |
| Total Liabilities | $278,855 | $297,038 | ▲ $18,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $206,133 | $65,378 | ▼ $140,755 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $206,133 | $65,378 | ▼ $140,755 |
| Total Liabilities and Net Assets / Fund Balance | $484,988 | $362,416 | ▼ $122,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $39,743 | $24,533 | $64,276 |
| Other Land Buildings | $18,411 | $6,859 | $25,270 |
| Equipment | $3,705 | $3,575 | $7,280 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $138,250 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Florence Saint-jean | Executive Director | FT | $102,735 | $102,735 |
| Name | Title |
|---|---|
| Phil Pierre | Chairman and Treasurer |
| Maria Bonany Angeles | Vice-chair |
| Michelle Desir | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,382 |
| Salaries, Compensation, and Employee Benefits | $348,912 |
| Total Fundraising Expense | $22,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $244,339 | $42,337 | - | $286,676 |
| Other Salaries and Wages | $181,919 | $15,583 | $12,715 | $210,217 |
| Current Officers, Directors, Trustees, and Key Employees | $88,906 | $7,616 | $6,214 | $102,736 |
| Occupancy | - | $68,606 | - | $68,606 |
| Office Expenses | $18,000 | $25,800 | $695 | $44,495 |
| Travel | $21,648 | $18,019 | - | $39,667 |
| Payroll Taxes | $20,426 | $13,993 | $1,540 | $35,959 |
| Insurance | - | $22,386 | - | $22,386 |
| Depreciation Depletion | - | $19,475 | - | $19,475 |
| Fees for Services Accounting | - | $11,312 | - | $11,312 |
| Advertising | $5,770 | $2,329 | $1,685 | $9,784 |
| Conferences and Meetings | $2,174 | $5,563 | $105 | $7,842 |
| Information Technology | $332 | $7,421 | - | $7,753 |
| Interest | - | $3,763 | - | $3,763 |
| Other Expenses | $0 | $326 | $0 | $326 |
| Total Functional Expenses | $583,690 | $271,650 | $22,954 | $878,294 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease | $147,444 |
“Each of our board members has to vote in order to bring new board members in.”
“All the members get an electronic copy after the 990 is filled. Only the assigned signor reviews ahead of time.”
“The board meets annually to go over any conflicts and everyone on the board signs a conflict of interest policy disclosure form.”
“The board reviewed data and industry analysis.”
“Governing and financial documents are made available upon reasonable request and via guidestar.”
“Contract service expenses”
“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the gtr has no knowledge of events or circumstances that would jeopardize its tax-exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63730 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GLOBAL TRAUMA RESEARCH IS A 501C3 NONPROFIT CORPORATION, AS OF 2016. GTR WAS INCORPORATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF NY FOR CHARITABLE PURPOSES IN 2014, TO ACT AS A MULTI-SERVICE SOCIAL AND EDUCATIONAL ORGANIZATION. MISSION STATEMENT: TO HELP SUPPORT PEOPLE AROUND THE WORLD AFFECTED BY PSYCHOLOGICAL TRAUMA. GTR HOPES TO HELP PEOPLE CREATE A SECURE AND MAINTAINABLE LIFESTYLE BY MEANS OF EDUCATION, COUNSELING, SUPPORT, AND INTEGRATION OF SPIRITUALITY IN HEALTH PRACTICES. GTR BELIEVES IN DEVELOPING AND IMPLEMENTING COMPREHENSIVE SERVICES, AND THEREFORE RESEARCHES INNOVATIVE TECHNIQUES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9784 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19475 |
| IRS990/Desc | 0 | COUNSELING HUB - PROVIDING CULTURALLY RESPONSIVE AND TRAUMA-SPECIFIC INDIVIDUAL AND GROUP COUNSELING, 24 HOUR CRISIS INTERVENTION, AND PSYCHIATRIC MEDICATION MANAGEMENT. |
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| IRS990/MissionDesc | 0 | GLOBAL TRAUMA RESEARCH IS A 501C3 NONPROFIT CORPORATION, AS OF 2016. GTR WAS INCORPORATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF NY FOR CHARITABLE PURPOSES IN 2014, TO ACT AS A MULTI-SERVICE SOCIAL AND EDUCATIONAL ORGANIZATION. MISSION STATEMENT: TO HELP SUPPORT PEOPLE AROUND THE WORLD AFFECTED BY PSYCHOLOGICAL TRAUMA. GTR HOPES TO HELP PEOPLE CREATE A SECURE AND MAINTAINABLE LIFESTYLE BY MEANS OF EDUCATION, COUNSELING, SUPPORT, AND INTEGRATION OF SPIRITUALITY IN HEALTH PRACTICES. GTR BELIEVES IN DEVELOPING AND IMPLEMENTING COMPREHENSIVE SERVICES, AND THEREFORE RESEARCHES INNOVATIVE TECHNIQUES. |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35959 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18300 |
| IRS990/PrincipalOfficerNm | 0 | FLORENCE SAINT-JEAN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPHY & INSURANCE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAUMA PROJECT - PROVIDING CULTURALLY RESPONSIVE TRAUMA ASSESSMENT AND INTERVENTION TRAINING FOR UNDERSERVED PROFESSIONALS AND LAY WORKERS. WORKING WITH RELIGIOUS AND COMMUNITY LEADERS, MEDICAL PROVIDERS, AND TEACHERS TO CHALLENGE STIGMAS ASSOCIATED WITH MENTAL HEALTH, AND BUILD A COMPREHENSIVE SYSTEM OF PSYCHO-SOCIAL SUPPORT IN UNDERSERVED REGIONS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRING THE COUNSELING TO YOU - AN OUTREACH PROGRAM DESIGNED TO REACH INDIVIDUALS AND FAMILIES WHO COULD BENEFIT FROM MENTAL HEALTH WELLNESS SERVICES OUTSIDE OF THE TRADITIONAL SETTINGS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 341360 |
| IRS990/PYOtherRevenueAmt | 0 | 1408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254107 |
| IRS990/PYTotalExpensesAmt | 0 | 597467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2000 |
| IRS990/PYTotalRevenueAmt | 0 | 575149 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 447898 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4987 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 39031 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 227000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13772 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1452 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 284005 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 298980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 930534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 447898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 345899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1304840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00002 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00004 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1408 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22221 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23976 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.42134 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38479 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 951967 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 401957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 515920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136894 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77684 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150952 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1283407 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 362926 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 288920 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134144 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 999402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 746878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 573739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169014 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2235374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 746991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 575150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 611555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2259395 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3575 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64276 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 138250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE - LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE GTR HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61859 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 138250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147444 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.