Civic Intelligence

Blake Annex Inc.

990 • Fiscal year 2023 • EIN 87-1007976

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

1 Steuben PlaceAlbany, NY 12207

(518) 545-5520

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

7.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$240,027

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

1150%

Faster asset growth than 100% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,913,184

Up $3,600,019 (+1150%) from 2022

Net Assets

Down

-$309,943

Down $341,770 (-1074%) from 2022

Liabilities

Up

$4,223,127

Up $3,941,789 (+1401%) from 2022

Revenue

Up

$579,653

Up $302,855 (+109%) from 2022

Expenses

Up

$921,423

Up $440,407 (+92%) from 2022

Net Income

Down

-$341,770

Down $137,552 (-67%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $236,045Liabilities 2021: $0Net Assets 2021: $236,0452021Assets 2022: $313,165Liabilities 2022: $281,338Net Assets 2022: $31,8272022Assets 2023: $3,913,184Liabilities 2023: $4,223,127Net Assets 2023: -$309,9432023Assets 2024: $3,580,697Liabilities 2024: $4,333,006Net Assets 2024: -$752,3092024

Highlighted filing

2023

Assets$3,913,184
Liabilities$4,223,127
Net Assets-$309,943

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $376,200Expenses 2021: $140,155Net Income 2021: $236,0452021Revenue 2022: $276,798Expenses 2022: $481,016Net Income 2022: -$204,2182022Revenue 2023: $579,653Expenses 2023: $921,423Net Income 2023: -$341,7702023Revenue 2024: $486,438Expenses 2024: $928,804Net Income 2024: -$442,3662024

Highlighted filing

2023

Revenue$579,653
Expenses$921,423
Net Income-$341,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$579,653
Mission and Program Overview

Mission

In addition to the dynamic and inspiring workplace experience, the blake annex will break down silos, increase efficiency and capacity, inspire thought leadership, drive creative collisions, and elevate the critical role nonprofits play in building strong communities.

An impact-driven coworking community for capital region non-profits to share services and collaborate to create and develop a unique coworking space focused on providing coworking sites as well as educational opportunities, advancement, and support for individuals and companies in the not-for-profit and tax-exempt sectors to stimulate collaborative economic development in economically depressed, high-density, urban areas in the greater capital region of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,467$192,312▼ $24,155
Accounts Receivable$11,244$22,104▲ $10,860
Cash and Non-Interest-Bearing Accounts$85,454$20,336▼ $65,118
Total Assets$313,165$3,913,184▲ $3,600,019
Other Assets Total$0$3,678,432▲ $3,678,432
Liabilities
Other Liabilities$231,770$3,836,345▲ $3,604,575
Grants Payable-$302,183-
Accounts Payable and Accrued Expenses$12,468$53,195▲ $40,727
Deferred Revenue$37,100$31,404▼ $5,696
Total Liabilities$281,338$4,223,127▲ $3,941,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,827$-309,943▼ $341,770
Total Net Assets Fund Balance$31,827$-309,943▼ $341,770
Total Liabilities and Net Assets / Fund Balance$313,165$3,913,184▲ $3,600,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,312$85,968$278,280
Other Assets Org$55,200--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Amber SchillerCFO$121,436$121,436

Board Members and Trustees

NameTitle
Carm BasileBoard Chair
BRIAN O'GRADYBoard Member
Brian SanoBoard Member
Marcia CognettaBoard Member
Michael-aaron PoindexterBoard Member
Ryan CaseBoard Member
Peter GannonCEO
John KearneySecretary
David DemarcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1 Steuben Place LLCRent204 LAFAYETTE ST, Schenectady, NY 12305$422,825
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$574,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-341,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,653
Total Revenue per Form 990
$579,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,423
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
Occupancy$303,559$122,567-$426,126
Fees for Services Management$282,864$114,211-$397,075
Depreciation Depletion$24,264$9,797-$34,061
Office Expenses$15,352$6,199-$21,551
Other Expenses$3,140$1,268-$4,408
Advertising$2,540$1,025-$3,565
Interest$1,573$635-$2,208
Insurance$1,522$615-$2,137
Total Functional Expenses$656,393$265,030$0$921,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,423
Total Expenses per Audited Statements$921,423
Total Expenses per Form 990$921,423
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,669,004
Loan Payable, Net of Current Portion$155,640
Finance Lease Liability$11,701
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 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

The form 990 will be reviewed internally by management and then brought to the finance and administration committee for acceptance. It will then go to the executive committee and then to the board of directors for acceptance.

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

At the beginning of every fiscal year, all board members and volunteers are required to disclose any conflicts of interest through a conflict of interest questionnaire/form. If there are any conflicts, it is taken to the governance committee for consideration and the board member/volunteer may be asked to step down.

Form 990, Part VI, Section B, Line 15

The executive committee meets annually and does a performance review on the ceo. They review it with them and approve any salary adjustments at that time. The board is informed of the results.

Form 990, Part VI, Section C, Line 19

The financial statements and form 990 are available on the united way of the greater capital region's website.

Filing and Contact Details

Filer

Filer Name
The Blake Annex
EIN
87-1007976
Phone
5185455520
Address
1 STEUBEN PLACE, ALBANY, NY 12207

Signing Officer

Name
Peter Gannon
Title
CEO
Phone
5185455520
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gannon
Formed
2021
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change to the process for reviewing form 990.

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IRS990/MissionDesc0IN ADDITION TO THE DYNAMIC AND INSPIRING WORKPLACE EXPERIENCE, THE BLAKE ANNEX WILL BREAK DOWN SILOS, INCREASE EFFICIENCY AND CAPACITY, INSPIRE THOUGHT LEADERSHIP, DRIVE CREATIVE COLLISIONS, AND ELEVATE THE CRITICAL ROLE NONPROFITS PLAY IN BUILDING STRONG COMMUNITIES.
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IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE SPACE INCOM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0481016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276798
IRS990/PYRevenuesLessExpensesAmt0-204218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0481016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-341770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01232242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376200
IRS990ScheduleA/Total509Grp/TotalAmt01232242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0921423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03611694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13669004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03678432
IRS990ScheduleD/TotalExpensesPerForm990Amt0921423
IRS990ScheduleD/TotalLiabilityAmt03836345
IRS990ScheduleD/TotalRevenuePerForm990Amt0579653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921423
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER GANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240027
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED INTERNALLY BY MANAGEMENT AND THEN BROUGHT TO THE FINANCE AND ADMINISTRATION COMMITTEE FOR ACCEPTANCE. IT WILL THEN GO TO THE EXECUTIVE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EVERY FISCAL YEAR, ALL BOARD MEMBERS AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH A CONFLICT OF INTEREST QUESTIONNAIRE/FORM. IF THERE ARE ANY CONFLICTS, IT IS TAKEN TO THE GOVERNANCE COMMITTEE FOR CONSIDERATION AND THE BOARD MEMBER/VOLUNTEER MAY BE ASKED TO STEP DOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND DOES A PERFORMANCE REVIEW ON THE CEO. THEY REVIEW IT WITH THEM AND APPROVE ANY SALARY ADJUSTMENTS AT THAT TIME. THE BOARD IS INFORMED OF THE RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE UNITED WAY OF THE GREATER CAPITAL REGION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE TO THE PROCESS FOR REVIEWING FORM 990.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAY OF THE GREATER CAPITAL REGION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141364505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 STEUBEN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01

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