Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3256378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,455,431
Down $163,603 (-10%) from 2011
Net Assets
Down$1,245,839
Down $158,250 (-11%) from 2011
Liabilities
Down$209,592
Down $5,353 (-2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,105,009
Up $405,306 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To sustain a strong and vibrant regional economy by improving the profitability and competitiveness of manufacturers and health care delivery organizations and their supporting infrastructure and other operations, through training in lean manufacturing and continuous improvement principles. Also to promote successful implementations and provide outreach to aid in investment decisions pertaining to client's operations and help perpetuate a positive future for the industry.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 184554 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 169547 |
| IRS990/AccountsReceivable/BOY | 0 | 603774 |
| IRS990/AccountsReceivable/EOY | 0 | 499273 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANANIZATION ADMINISTERS THE NORTHEAST REGION SHINGO PRIZE, WHICH IS AN ANNUAL EVENT AND HONOR THAT IS GIVEN TO RECIPIENTS FOR TRUE LEAN OPERATIONAL EXCELLENCE TRANSFORMATIONS. |
| IRS990/Activity2/Expense | 0 | 190243 |
| IRS990/Activity2/Revenue | 0 | 374353 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUSTAIN A STRONG AND VIBRANT REGIONAL ECONOMY BY IMPROVING THE PROFITABILITY AND COMPETITIVENESS OF MANUFACTURERS AND THEIR SUPPORTING INFRASTRUCTURE AND OTHER OPERATIONS, THROUGH TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES. ALSO TO PROMOTE SUCCESSFUL IMPLEMENTATIONS AND PROVIDE OUTREACH TO AID IN INVESTMENT DECISIONS PERTAINING TO CLIENT'S OPERATIONS AND HELP PERPETUATE A POSITIVE FUTURE FOR THE INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 MORRISSEY BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02125 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19428 |
| IRS990/Advertising/ProgramServices | 0 | 12241 |
| IRS990/Advertising/Total | 0 | 31669 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4745 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4425 |
| IRS990/AllOtherExpenses/Total | 0 | 9170 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 372786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 364015 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63437 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 278285 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 341722 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 966 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 129750 |
| IRS990/ConferencesMeetings/Total | 0 | 130716 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 62 WOOD HILL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AUBURN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 03032 |
| IRS990/ContractorCompensation/Compensation | 0 | 103074 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRAINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WESHCO LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55113 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40183 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 30391 |
| IRS990/DeferredRevenue/EOY | 0 | 40045 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87348 |
| IRS990/DepreciationDepletion/Total | 0 | 87348 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION'S PERSONNEL PROVIDE TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES TO MANUFACTURERING COMPANIES IN AND AROUND MASSACHUSETTS TO PRESERVE MANUFACTURING JOBS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2375008 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53066 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53066 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 162634 |
| IRS990/FeesForServicesOther/Total | 0 | 185634 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM DELORFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN GREENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY PISANI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHILIP QUAGLIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE SPEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL TAMASI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONALD WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN J FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT W ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RONALD PUJALTE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICIA M WARDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WILLIAM MCGILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16679 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 28946 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29385 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 28985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 28761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 312257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 171519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 170850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 173391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 218465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 154800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | V.P. |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CI MANAGER |
| IRS990/Form990PartVIISectionA/Title | 14 | CI MANAGER |
| IRS990/Form990PartVIISectionA/Title | 15 | CI MANAGER |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | CI MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2946759 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12646 |
| IRS990/Insurance/Total | 0 | 12646 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16490 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15475 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1370 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1370 |
| IRS990/InvestmentIncomePriorYear | 0 | 1294 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1370 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12286 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16773 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4487 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 55113 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUSTAIN A STRONG AND VIBRANT REGIONAL ECONOMY BY IMPROVING THE PROFITABILITY AND COMPETITIVENESS OF MANUFACTURERS AND THEIR SUPPORTING INFRASTRUCTURE AND OTHER OPERATIONS, THROUGH TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES. ALSO TO PROMOTE SUCCESSFUL IMPLEMENTATIONS AND PROVIDE OUTREACH TO AID IN INVESTMENT DECISIONS PERTAINING TO CLIENT'S OPERATIONS AND HELP PERPETUATE A POSITIVE FUTURE FOR THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE HAMILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1404089 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1245839 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44142 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62832 |
| IRS990/OfficeExpenses/Total | 0 | 106974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 124119 |
| IRS990/OtherAssetsTotal/EOY | 0 | 66465 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7886 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34598 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42484 |
| IRS990/OtherExpensePriorYear | 0 | 782366 |
| IRS990/OtherExpensesCurrentYear | 0 | 1070828 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | TRAINING MATERIAL |
| IRS990/OtherExpenses/Description | 2 | VIDEO PRODUCTION |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 139472 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46013 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7552 |
| IRS990/OtherExpenses/Total | 0 | 139472 |
| IRS990/OtherExpenses/Total | 1 | 93676 |
| IRS990/OtherExpenses/Total | 2 | 46013 |
| IRS990/OtherExpenses/Total | 3 | 7552 |
| IRS990/OtherRevenueCurrentYear | 0 | 2835 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER SUPPORT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2835 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2835 |
| IRS990/OtherRevenuePriorYear | 0 | 8722 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 255294 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1119936 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1375230 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 51003 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 223742 |
| IRS990/PensionPlanContributions/Total | 0 | 274745 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 987 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4490 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2887441 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE CONTRA |
| IRS990/ProgramServiceRevenue/Description | 1 | AWARD ADMINISTATION |
| IRS990/ProgramServiceRevenue/Description | 2 | VIDEO SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | WORKSHOPS AND TRAINING |
| IRS990/ProgramServiceRevenue/Description | 4 | REIMBURSEMENT TRAVEL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2614006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1885847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 374353 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 374209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 150874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 102158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1885847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 374353 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 374209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 150874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 102158 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -158250 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | -158250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35498 |
| IRS990/SalariesEtcCurrentYear | 0 | 2034181 |
| IRS990/SalariesEtcPriorYear | 0 | 1917337 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 500878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 501226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 58939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 46335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 243554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15446 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14239562 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4036 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5350 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28093 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 243554 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 46335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42984 |
| IRS990ScheduleA/Total170/Total | 0 | 243554 |
| IRS990ScheduleA/TotalSupport | 0 | 290768 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 48000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 48000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12286 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16773 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3105009 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GBMP IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. AS OF DECEMBER 31, 2012 AND 2011, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING AUTHORITIES AND IS GENERALLY OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.