Civic Intelligence

Cedar Ridge Camp Inc.

EIN 61-1117495 • 501(c)3 • Louisville, KY

Pub. 78 Eligible

Profile

Cedar Ridge is a mission and ministry of the Presbytery of Mid-Kentucky serving Christ as we develop and nurture relationships between people, nature, and God. (The Presbytery of Mid-Kentucky is a middle governing council of the Presbyterian Church (USA).)

4010 Old Routt RdLouisville, KY 40299-4924

www.cedarridgecamp1.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,069,994

Up $41,282 (+4.0%) from 2023

Liabilities

Up

$328,598

Up $121,722 (+59%) from 2023

Net Assets

Down

$741,396

Down $80,440 (-9.8%) from 2023

Revenue

Down

$341,796

Down $10,911 (-3.1%) from 2023

Expenses

Up

$422,236

Up $30,553 (+7.8%) from 2023

Net Income

Down

-$80,440

Down $41,464 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $613,196Liabilities 2011: $126,852Net Assets 2011: $486,3442011Assets 2012: $581,068Liabilities 2012: $129,358Net Assets 2012: $451,7102012Assets 2013: $673,691Liabilities 2013: $106,259Net Assets 2013: $567,4322013Assets 2014: $671,427Liabilities 2014: $104,880Net Assets 2014: $566,5472014Assets 2015: $642,838Liabilities 2015: $88,359Net Assets 2015: $554,4792015Assets 2017: $749,635Liabilities 2017: $84,811Net Assets 2017: $664,8242017Assets 2018: $766,662Liabilities 2018: $75,724Net Assets 2018: $690,9382018Assets 2019: $830,986Liabilities 2019: $110,809Net Assets 2019: $720,1772019Assets 2020: $1,086,238Liabilities 2020: $257,975Net Assets 2020: $828,2632020Assets 2021: $1,122,219Liabilities 2021: $263,521Net Assets 2021: $858,6982021Assets 2022: $1,096,847Liabilities 2022: $236,035Net Assets 2022: $860,8122022Assets 2023: $1,028,712Liabilities 2023: $206,876Net Assets 2023: $821,8362023Assets 2024: $1,069,994Liabilities 2024: $328,598Net Assets 2024: $741,3962024

Highlighted filing

2024

Assets$1,069,994
Liabilities$328,598
Net Assets$741,396

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $271,450Expenses 2011: $308,816Net Income 2011: -$37,3662011Revenue 2012: $297,170Expenses 2012: $331,804Net Income 2012: -$34,6342012Revenue 2013: $464,443Expenses 2013: $348,720Net Income 2013: $115,7232013Revenue 2014: $376,301Expenses 2014: $377,186Net Income 2014: -$8852014Revenue 2015: $348,368Expenses 2015: $364,960Net Income 2015: -$16,5922015Revenue 2017: $530,336Expenses 2017: $409,653Net Income 2017: $120,6832017Revenue 2018: $420,342Expenses 2018: $393,002Net Income 2018: $27,3402018Revenue 2019: $477,716Expenses 2019: $422,783Net Income 2019: $54,9332019Revenue 2020: $444,568Expenses 2020: $336,482Net Income 2020: $108,0862020Revenue 2021: $408,005Expenses 2021: $377,570Net Income 2021: $30,4352021Revenue 2022: $436,967Expenses 2022: $434,853Net Income 2022: $2,1142022Revenue 2023: $352,707Expenses 2023: $391,683Net Income 2023: -$38,9762023Revenue 2024: $341,796Expenses 2024: $422,236Net Income 2024: -$80,4402024

Highlighted filing

2024

Revenue$341,796
Expenses$422,236
Net Income-$80,440

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$341,796
Mission and Program Overview

Mission

Cedar Ridge is a mission and ministry of the Presbytery of Mid-Kentucky serving Christ as we develop and nurture relationships between people, nature, and God. (The Presbytery of Mid-Kentucky is a middle governing council of the Presbyterian Church (USA).)

Cedar Ridge is a mission and ministry of the Presbytery of Mid-Kentucky serving Christ as we develop and nurture relationships between people, nature, and God. The camp offers summer camp and outdoor education programs, as well as a place for retreat and mission/work groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,680$863,772▲ $126,092
Investments Program Related$103,791$107,065▲ $3,274
Savings and Temporary Cash Investments$179,992$92,389▼ $87,603
Cash and Non-Interest-Bearing Accounts$6,249$5,768▼ $481
Accounts Receivable$1,000$1,000→ $0
Pledges and Grants Receivable$0$0→ $0
Loans From Officers Directors$0--
Total Assets$1,028,712$1,069,994▲ $41,282
Liabilities
Unsecured Notes Loans Payable$144,052$239,892▲ $95,840
Mortgage Notes Payable Secured by Investment Property$34,772$57,519▲ $22,747
Deferred Revenue$19,793$18,284▼ $1,509
Accounts Payable and Accrued Expenses$8,259$12,903▲ $4,644
Grants Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$206,876$328,598▲ $121,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,453$704,279▲ $111,826
Net Assets With Donor Restrictions$229,383$37,117▼ $192,266
Total Net Assets Fund Balance$821,836$741,396▼ $80,440
Total Liabilities and Net Assets / Fund Balance$1,028,712$1,069,994▲ $41,282

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$107,065--
Buildings$863,132$1,068,720$0
Other Land Buildings$0$70,267$0
Land$0-$0
Equipment$640$90,908$0
Leasehold Improvements$0$0$0
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$107,065$0▲ $3,274$0$110,339
2023$103,791$0▲ $6,767$0$110,558
2022$97,024$0▼ $22,252$0$74,772
2021$119,276$0▲ $12,234$0$131,510
2020$107,042$0▲ $10,788$0$117,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
KT OckelsVice-President of the Board
Ann HughesBoard Member
Ben Heimach-SnipesBoard Member
Brent DelocolettaBoard Member
Brian PollockBoard Member
Kim TibolerBoard Member
Laura OlligesBoard Member
Mark BaridonBoard Member
Martha VozosBoard Member
Valerie PfeifferBoard Member
Alicia BloosSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$75,032
Program Service Revenue
$213,548
Investment Income
$2,599
Other Revenue
$50,617
All Other Contributions
$8,290
Change in Net Assets
$-80,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,967
Salaries, Compensation, and Employee Benefits$178,269
Total Fundraising Expense$6,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,802--$124,802
Depreciation Depletion-$79,886-$79,886
Other Salaries and Wages-$53,467-$53,467
Insurance$50,319--$50,319
Occupancy$36,738--$36,738
Interest$10,056--$10,056
Fees for Services Other$9,325--$9,325
Other Expenses$0$8,859$0$8,859
Office Expenses$6,612--$6,612
Advertising$5,787--$5,787
Travel$1,720--$1,720
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$272,680$143,212$6,344$422,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,742
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Under the Ceders$36,742$36,742$0$36,742
Total Events$36,742$36,742$9,325$27,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Cedar Ridge Camp's governing body reviews the 990 with the accountant that prepares it for them

Form 990, Part VI, Section C, Line 19

Cedar Ridge Camp makes its governing documents, conflict of interest policy and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Cedar Ridge Camp Inc
EIN
61-1117495
Phone
5022675848
Address
4010 Old Routt Rd, Louisville, KY 40299-4924

Signing Officer

Name
Andrew Hartmans
Title
Director
Phone
5022675648
Signed
2025-11-14

Organization Details

Principal Officer
Andrew Hartmans
Formed
1957
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
34
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Schedule D, Line 4 - Memorial trust for the Presbyterian Church USA

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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0704279
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036738
IRS990/OccupancyGrp/TotalAmt036738
IRS990/OfficeExpensesGrp/ProgramServicesAmt06612
IRS990/OfficeExpensesGrp/TotalAmt06612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Camp Expenses
IRS990/OtherExpensesGrp/Desc1Fund Raising
IRS990/OtherExpensesGrp/Desc2Misc Managment EXPNENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16344
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28859
IRS990/OtherExpensesGrp/ProgramServicesAmt027321
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt027321
IRS990/OtherExpensesGrp/TotalAmt16344
IRS990/OtherExpensesGrp/TotalAmt28859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053467
IRS990/OtherSalariesAndWagesGrp/TotalAmt053467
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Andrew Hartmans
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0Camps
IRS990/ProgramServiceRevenueGrp/Desc1Group Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Outdoor Education and Team Building
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Group Rentals - Camps and conference facilities are offered to groups for retreats and meetings (both religious and secular in nature), including space rental to local YMCA for children's day camp. Approximately 1,800 persons are benefited in a normal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080266
IRS990/ProgSrvcAccomActy3Grp/Desc0Outdoor Education and Team Building - Local schools and professional businesses benefit from outdoor facilities in the Team Building and Outdoor Education programs, High Ropes, and Low Ropes courses. Approximately 5,000 persons are benefited in a normal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fundraising and management
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044721
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09752
IRS990/PYOtherExpensesAmt0202488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281507
IRS990/PYRevenuesLessExpensesAmt0-38976
IRS990/PYSalariesCompEmpBnftPaidAmt0189195
IRS990/PYTotalExpensesAmt0391683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352707
IRS990/ReconcilationRevenueExpnssAmt0-80440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt077023
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt013875
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013875
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income from fundraising and other miscellaneous revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01001092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08837
IRS990ScheduleA/InvestmentIncomeCYPct00.00448
IRS990ScheduleA/InvestmentIncomePYPct00.00388
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029648
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163744
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00

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