Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-1898077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,333,515
Up $13,495 (+1.0%) from 2019
Net Assets
Up$850,240
Up $32,624 (+4.0%) from 2019
Liabilities
Down$483,275
Down $19,129 (-3.8%) from 2019
Revenue
Down$886,226
Down $14,789 (-1.6%) from 2019
Expenses
Down$891,026
Down $55,866 (-5.9%) from 2019
Net Income
Up-$4,800
Up $41,077 (+90%) from 2019
The organization furthers the professional interest of its members and provides education, representation, and other services to its members. The organization's jurisdiction extends to fire fighters throughout new york state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $747,115 | $744,911 | ▼ $2,204 |
| Land, Buildings, and Equipment, Net | $412,720 | $392,918 | ▼ $19,802 |
| Savings and Temporary Cash Investments | $109,821 | $146,088 | ▲ $36,267 |
| Accounts Receivable | $42,251 | $41,888 | ▼ $363 |
| Prepaid Expenses and Deferred Charges | $8,113 | $7,710 | ▼ $403 |
| Total Assets | $1,320,020 | $1,333,515 | ▲ $13,495 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $252,186 | $241,692 | ▼ $10,494 |
| Accounts Payable and Accrued Expenses | $166,523 | $167,360 | ▲ $837 |
| Deferred Revenue | $83,695 | $74,223 | ▼ $9,472 |
| Total Liabilities | $502,404 | $483,275 | ▼ $19,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $817,616 | $850,240 | ▲ $32,624 |
| Total Net Assets Fund Balance | $817,616 | $850,240 | ▲ $32,624 |
| Total Liabilities and Net Assets / Fund Balance | $1,320,020 | $1,333,515 | ▲ $13,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $201,401 | $126,480 | $327,881 |
| Buildings | $161,777 | $36,494 | $198,271 |
| Other Land Buildings | $0 | $102,792 | $102,792 |
| Equipment | $4,740 | $34,474 | $39,214 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samuel Fresina | President | FT | $98,906 | $98,906 |
| James Mcgowan Jr | Secretary/treasurer | FT | $90,311 | $90,311 |
| David J Holleran | Executive Vice President | - | $35,716 | $35,716 |
| Thomas Carcone | Vice President | - | $4,000 | $4,000 |
| Sean Mccabe | Vice President | - | $3,800 | $3,800 |
| Sean Denigris | Vice President | - | $3,200 | $3,200 |
| Andrew Hirsch | Vice President | - | $2,600 | $2,600 |
| James Mccarthy | Vice President | - | $2,600 | $2,600 |
| Christopher Putney | Vice President | - | $2,400 | $2,400 |
| Leroy Mcginnis | Vice President | - | $2,000 | $2,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $526,817 |
| Salaries, Compensation, and Employee Benefits | $364,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $217,200 |
| Fees for Services Legal | - | - | - | $126,892 |
| Other Salaries and Wages | - | - | - | $120,711 |
| All Other Expenses | - | - | - | $90,048 |
| Insurance | - | - | - | $42,778 |
| Occupancy | - | - | - | $41,325 |
| Fees for Services Accounting | - | - | - | $33,666 |
| Office Expenses | - | - | - | $29,204 |
| Payroll Taxes | - | - | - | $26,298 |
| Depreciation Depletion | - | - | - | $25,312 |
| Other Expenses | - | - | - | $18,280 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $8,960 |
| Travel | - | - | - | $2,748 |
| Total Functional Expenses | $0 | $0 | $0 | $891,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,044,066 |
| Total Expenses per Form 990 | $891,026 |
| Expenses per Audited Statements | $882,066 |
| Expenses Not Reported on Form 990 | $162,000 |
| Expenses Not Reported on Financial Statements | $8,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organizations members are the locals of the organization.”
“The members of the organization elect officers who serve as representatives or members of the governing board.”
“Some decisions of the organization are subject to approval of members by way of vote.”
“No committee has the authority to act on behalf of the governing board.”
“Form 990 was not provided to the organization's governing body before it was filed, however, a copy of the audited financial statements was provided.”
“Comparable salaries are approved and reviewed by the officers. Any salary increases are based on the organization's bylaws.”
“The organizations governing documents and financial statements are available upon request.”
“Postage and printing 12,612. Testimonial and retiree affairs 12,016. Health and safety committee 11,205. Legislative 9,962. Lectures 9,695. Executive board expenses 9,397. Conventions 5,896. Equipment lease 5,317. Osha fringe benefits 4,270. Computer expense 2,609. Ems committee 2,549. District meeting 2,232. Dues and subscriptions 1,688. Finance committee 600.”
“Form 990, part xii, line 2c: the executive board assumes responsibility for the selection of its independent accountant. This process has not changed from the prior year.”
“The organization follows the guidance for uncertainty in income taxes. As of august 31, 2020, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”
“Reimbursement for admin fees 162,000.”
“Reimbursement for admin fees 162,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION FURTHERS THE PROFESSIONAL INTEREST OF ITS MEMBERS AND PROVIDES EDUCATION, REPRESENTATION, AND OTHER SERVICES TO ITS MEMBERS. THE ORGANIZATION'S JURISDICTION EXTENDS TO FIRE FIGHTERS THROUGHOUT NEW YORK STATE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90048 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAMUEL FRESINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184368827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 WASHINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24332 |
| IRS990/CYOtherExpensesAmt | 0 | 526817 |
| IRS990/CYOtherRevenueAmt | 0 | 285680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 576214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364209 |
| IRS990/CYTotalExpensesAmt | 0 | 891026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 886226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83695 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25312 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES INSURANCE COVERAGE FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 126892 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL FRESINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MCGOWAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID J HOLLERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER PUTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS CARCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEROY MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN DENIGRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4963 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 119153 |
| IRS990/GrossReceiptsAmt | 0 | 1000416 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33800 |
| IRS990/GroupExemptionNum | 0 | 0160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 747115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 744911 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 412720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 693158 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 114190 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11653 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11653 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION FURTHERS THE PROFESSIONAL INTEREST OF ITS MEMBERS AND PROVIDES EDUCATION, REPRESENTATION, AND OTHER SERVICES TO ITS MEMBERS. THE ORGANIZATION'S JURISDICTION EXTENDS TO FIRE FIGHTERS THROUGHOUT NEW YORK STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 252186 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 241692 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 817616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 850240 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4963 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33800 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 33800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -47788 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 817616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 850240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZING |
| IRS990/OtherExpensesGrp/Desc | 1 | SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE TO LOCALS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18280 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRANT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REGISTRATION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73415 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 73415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 37700 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 129112 |
| IRS990/OtherRevenueTotalAmt | 0 | 251880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120711 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7710 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL FRESINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576214 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES FUNDS FOR SERVICE TO LOCAL MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES REPRESENTATION TO FURTHER THE INTERESTS OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24900 |
| IRS990/PYOtherExpensesAmt | 0 | 589404 |
| IRS990/PYOtherRevenueAmt | 0 | 337712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357488 |
| IRS990/PYTotalExpensesAmt | 0 | 946892 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 901015 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4800 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146088 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 162000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 882066 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 201401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 327881 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 37424 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 162000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102792 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8960 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF AUGUST 31, 2020, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSEMENT FOR ADMIN FEES 162,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSEMENT FOR ADMIN FEES 162,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS MEMBERS ARE THE LOCALS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT OFFICERS WHO SERVE AS REPRESENTATIVES OR MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL OF MEMBERS BY WAY OF VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED, HOWEVER, A COPY OF THE AUDITED FINANCIAL STATEMENTS WAS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPARABLE SALARIES ARE APPROVED AND REVIEWED BY THE OFFICERS. ANY SALARY INCREASES ARE BASED ON THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE AND PRINTING 12,612. TESTIMONIAL AND RETIREE AFFAIRS 12,016. HEALTH AND SAFETY COMMITTEE 11,205. LEGISLATIVE 9,962. LECTURES 9,695. EXECUTIVE BOARD EXPENSES 9,397. CONVENTIONS 5,896. EQUIPMENT LEASE 5,317. OSHA FRINGE BENEFITS 4,270. COMPUTER EXPENSE 2,609. EMS COMMITTEE 2,549. DISTRICT MEETING 2,232. DUES AND SUBSCRIPTIONS 1,688. FINANCE COMMITTEE 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1333515 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19369 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2748 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ALBANY |
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| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL FRESINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-20 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:41:21 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.