Civic Intelligence

American Maritime Officers

990 • Fiscal year 2012 • EIN 11-1966978

Apr 01, 2011 to Mar 31, 2012 • Filed on Dec 17, 2012

Organization ProfileWWW.AMO-UNION.ORG
601 S Federal Highway33004
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$18,624,607

Down $1,887,529 (-9.2%) from 2011

Net Assets

Down

$18,371,548

Down $1,854,057 (-9.2%) from 2011

Liabilities

Down

$253,059

Down $33,472 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,445,867

Up $348,265 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $20,512,136Liabilities 2011: $286,531Net Assets 2011: $20,225,6052011Assets 2012: $18,624,607Liabilities 2012: $253,059Net Assets 2012: $18,371,5482012Assets 2013: $19,102,633Liabilities 2013: $218,291Net Assets 2013: $18,884,3422013Assets 2014: $18,270,544Liabilities 2014: $273,846Net Assets 2014: $17,996,6982014Assets 2015: $17,176,528Liabilities 2015: $347,738Net Assets 2015: $16,828,7902015Assets 2016: $16,788,463Liabilities 2016: $667,268Net Assets 2016: $16,121,1952016Assets 2017: $17,456,527Liabilities 2017: $204,580Net Assets 2017: $17,251,9472017Assets 2018: $19,086,806Liabilities 2018: $256,305Net Assets 2018: $18,830,5012018Assets 2019: $20,275,731Liabilities 2019: $1,257,267Net Assets 2019: $19,018,4642019Assets 2020: $20,585,555Liabilities 2020: $1,557,961Net Assets 2020: $19,027,5942020Assets 2021: $24,401,943Liabilities 2021: $1,464,100Net Assets 2021: $22,937,8432021Assets 2022: $23,905,405Liabilities 2022: $1,599,597Net Assets 2022: $22,305,8082022Assets 2023: $23,911,599Liabilities 2023: $3,273,955Net Assets 2023: $20,637,6442023Assets 2024: $24,940,783Liabilities 2024: $3,066,242Net Assets 2024: $21,874,5412024Assets 2025: $25,589,574Liabilities 2025: $3,655,809Net Assets 2025: $21,933,7652025

Highlighted filing

2012

Assets$18,624,607
Liabilities$253,059
Net Assets$18,371,548
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,097,6022011Expenses 2012: $13,445,8672012Revenue 2013: $11,504,301Expenses 2013: $11,022,240Net Income 2013: $482,0612013Revenue 2014: $12,036,490Expenses 2014: $13,148,794Net Income 2014: -$1,112,3042014Revenue 2015: $12,173,988Expenses 2015: $13,230,843Net Income 2015: -$1,056,8552015Revenue 2016: $11,124,583Expenses 2016: $11,465,221Net Income 2016: -$340,6382016Revenue 2017: $11,640,567Expenses 2017: $10,949,348Net Income 2017: $691,2192017Revenue 2018: $12,549,466Expenses 2018: $11,347,541Net Income 2018: $1,201,9252018Revenue 2019: $13,473,445Expenses 2019: $11,501,911Net Income 2019: $1,971,5342019Revenue 2020: $12,688,756Expenses 2020: $11,548,616Net Income 2020: $1,140,1402020Revenue 2021: $12,007,163Expenses 2021: $11,091,689Net Income 2021: $915,4742021Revenue 2022: $12,764,369Expenses 2022: $12,601,068Net Income 2022: $163,3012022Revenue 2023: $12,945,347Expenses 2023: $12,898,749Net Income 2023: $46,5982023Revenue 2024: $12,637,543Expenses 2024: $12,819,695Net Income 2024: -$182,1522024Revenue 2025: $12,508,566Expenses 2025: $12,462,729Net Income 2025: $45,8372025

Highlighted filing

2012

Revenue-
Expenses$13,445,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$15,377,498
Mission and Program Overview

Mission

The objectives of the union are to unite employees fraternally; to improve, maintain, promote and protect the standards of the craft; and to regulate the employment-related matters.

Filing and Contact Details

Filer

EIN
11-1966978
Raw XML AppendixShowing 400 of 818 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0269573
IRS990/AccountsPayableAccruedExpenses/EOY0244580
IRS990/AccountsReceivable/BOY0364159
IRS990/AccountsReceivable/EOY0362252
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO REPRESENT EMPLOYEES IN LABOR RELATIONS MATTERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10601 S FEDERAL HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0DANIA BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033004
IRS990/AllOtherExpenses/Total0691527
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05410
IRS990/CashNonInterestBearing/EOY012022
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total01729097
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0148476
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10437 MADISON AVENUE 35TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine116720-A ROCKLEDGE DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BETHESDA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010022
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120817
IRS990/ContractorCompensation/Compensation0278415
IRS990/ContractorCompensation/Compensation1270431
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL
IRS990/ContractorCompensation/DescriptionOfServices1AUDIT FIRM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GLANSTEIN LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BUCHBINDER TUNICK & COMPANY LLP
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0156052
IRS990/DescribedIn501C300
IRS990/Description0REPRESENT EMPLOYEES BY NEGOTIATING COLLECTIVE BARGAINING CONTRACTS, HANDLING GRIEVANCES, AND PROMOTING THE MARITIME INDUSTRY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0271292
IRS990/FeesForServicesInvstMgmntFees/Total037802
IRS990/FeesForServicesLegal/Total0278415
IRS990/FeesForServicesOther/Total076823
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TOM BETHEL
IRS990/Form990PartVIISectionA/NamePerson1JOSE LEONARD
IRS990/Form990PartVIISectionA/NamePerson2JOE GREMELSBACKER
IRS990/Form990PartVIISectionA/NamePerson3ROBERT KIEFER
IRS990/Form990PartVIISectionA/NamePerson4CHARLES MURDOCK
IRS990/Form990PartVIISectionA/NamePerson5J MICHAEL MURPHY
IRS990/Form990PartVIISectionA/NamePerson6JOHN CLEMONS
IRS990/Form990PartVIISectionA/NamePerson7JACK BRANTHOVER
IRS990/Form990PartVIISectionA/NamePerson8DON CREE
IRS990/Form990PartVIISectionA/NamePerson9BRIAN KRUS
IRS990/Form990PartVIISectionA/NamePerson10DAN SHEA
IRS990/Form990PartVIISectionA/NamePerson11DAVID WEATHERS
IRS990/Form990PartVIISectionA/NamePerson12PAUL DOELL
IRS990/Form990PartVIISectionA/NamePerson13MARTY EPSTEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation052926
IRS990/Form990PartVIISectionA/OtherCompensation148670
IRS990/Form990PartVIISectionA/OtherCompensation244717
IRS990/Form990PartVIISectionA/OtherCompensation345197
IRS990/Form990PartVIISectionA/OtherCompensation441824
IRS990/Form990PartVIISectionA/OtherCompensation542964
IRS990/Form990PartVIISectionA/OtherCompensation640056
IRS990/Form990PartVIISectionA/OtherCompensation743051
IRS990/Form990PartVIISectionA/OtherCompensation844319
IRS990/Form990PartVIISectionA/OtherCompensation941634
IRS990/Form990PartVIISectionA/OtherCompensation1040571
IRS990/Form990PartVIISectionA/OtherCompensation1140391
IRS990/Form990PartVIISectionA/OtherCompensation1242642
IRS990/Form990PartVIISectionA/OtherCompensation1331818
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0337967
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1271719
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2202842
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3223480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4173808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5192102
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6150265
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7202357
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8201433
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9167869
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10154575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11154575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12193313
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13167921
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2NATIONAL VP - DEEP SEA
IRS990/Form990PartVIISectionA/Title3NATIONAL EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title4NAT EXEC BD MEM INLD WAT
IRS990/Form990PartVIISectionA/Title5NATIONAL VP AT LARGE
IRS990/Form990PartVIISectionA/Title6NATL VP - GREAT LAKES
IRS990/Form990PartVIISectionA/Title7ASST TO PRESIDENT
IRS990/Form990PartVIISectionA/Title8SPECIAL ASS'T TO PRESIDENT
IRS990/Form990PartVIISectionA/Title9NAT ASST VP - GREAT LAKES
IRS990/Form990PartVIISectionA/Title10NAT EX BD MEM AT LARGE
IRS990/Form990PartVIISectionA/Title11NAT EX BD MEM AT LARGE
IRS990/Form990PartVIISectionA/Title12LEGISLATIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13CONTROLLER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0492852
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03560191
IRS990/GrossReceipts015377498
IRS990/GrossRents/Real01947
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total0513543
IRS990/Insurance/Total0189188
IRS990/InvestmentIncomeCurrentYear0619193
IRS990/InvestmentIncome/ExclusionAmount0126341
IRS990/InvestmentIncomePriorYear0326137
IRS990/InvestmentIncome/TotalRevenueColumn0126341
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012378081
IRS990/InvestmentsOtherSecurities/EOY013070465
IRS990/InvestmentsPubTradedSecurities/BOY06315298
IRS990/InvestmentsPubTradedSecurities/EOY03884736
IRS990/LandBldgEquipmentAccumDeprec01937705
IRS990/LandBuildingsEquipmentBasis02549338
IRS990/LandBuildingsEquipmentBasisNet/BOY0397520
IRS990/LandBuildingsEquipmentBasisNet/EOY0611633
IRS990/LessCostOthBasisSalesExpenses/Securities03067339
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE OBJECTIVES OF THE UNION ARE TO UNITE EMPLOYEES FRATERNALLY; TO IMPROVE, MAINTAIN, PROMOTE AND PROTECT THE STANDARDS OF THE CRAFT; AND TO REGULATE THE EMPLOYMENT-RELATED MATTERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM BETHEL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY020225605
IRS990/NetAssetsOrFundBalancesEOY018371548
IRS990/NetGainOrLossInvestments/ExclusionAmount0492852
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0492852
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01947
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01947
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096051
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0421658
IRS990/OfficeExpenses/Total0571075
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY029950
IRS990/OtherEmployeeBenefits/Total0746195
IRS990/OtherExpensePriorYear05645650
IRS990/OtherExpensesCurrentYear05844809
IRS990/OtherExpenses/Description0NET LOSS FROM SUBSIDIAR
IRS990/OtherExpenses/Description1NEWSPAPER PUBLICATION
IRS990/OtherExpenses/Description2RECRUITING
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Total01149705
IRS990/OtherExpenses/Total1350623
IRS990/OtherExpenses/Total2226307
IRS990/OtherExpenses/Total3160945
IRS990/OtherLiabilities/BOY016958
IRS990/OtherLiabilities/EOY08479
IRS990/OtherRevenueCurrentYear06737479
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/Description1RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06689939
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome140500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome25093
IRS990/OtherRevenueMisc/TotalRevenueColumn06689939
IRS990/OtherRevenueMisc/TotalRevenueColumn140500
IRS990/OtherRevenueMisc/TotalRevenueColumn25093
IRS990/OtherRevenuePriorYear06654786
IRS990/OtherSalariesAndWages/Total03281093
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0317282
IRS990/PensionPlanContributions/Total01527391
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0265611
IRS990/PrepaidExpensesDeferredCharges/EOY0244581
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04953487
IRS990/ProgramServiceRevenue/Description0DUES & INITIATION FEES
IRS990/ProgramServiceRevenuePriorYear04730509
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04953487
IRS990/ProgramServiceRevenue/TotalRevenueColumn04953487
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-718349
IRS990/ReconcilationRevenueExpenses0-1135708
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01947
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1135708
IRS990/RevenuesLessExpensesPriorYear0-1386170
IRS990/SalariesEtcCurrentYear07601058
IRS990/SalariesEtcPriorYear07451952
IRS990/SavingsAndTempCashInvestments/BOY0786057
IRS990/SavingsAndTempCashInvestments/EOY0408968
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue013070465
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0C
IRS990ScheduleD/Equipment/BookValue0161130
IRS990ScheduleD/Equipment/Depreciation01287257
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01448387
IRS990ScheduleD/ExcessOrDeficitForYear0-1135708
IRS990ScheduleD/ExcessOrDeficitPerFS0-1854057
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01187507
IRS990ScheduleD/ExpensesSubtotal012258360
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET CHANGE IN EQUITY OF SUBSIDIARIES 1,149,705.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET CHANGE IN EQUITY OF SUBSIDIARIES 1,149,705.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded037802
IRS990ScheduleD/InvestmentExpensesNotIncluded2037802
IRS990ScheduleD/LeaseholdImprovements/BookValue0124422
IRS990ScheduleD/LeaseholdImprovements/Depreciation050252
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0174674
IRS990ScheduleD/NetUnrealizedGainsInvestments0-718349
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-718349
IRS990ScheduleD/OtherExpensesNotIncluded01149705
IRS990ScheduleD/OtherLandBuildings/BookValue0326081
IRS990ScheduleD/OtherLandBuildings/Depreciation0600196
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0926277
IRS990ScheduleD/OtherLiabilities/Amount08479
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenuesNotIncluded01149705
IRS990ScheduleD/RevenueNotRptdF9900-718349
IRS990ScheduleD/RevenueNotRptdOnFinStmt01187507
IRS990ScheduleD/RevenueSubtotal011122652
IRS990ScheduleD/TotalAdjustments0-718349
IRS990ScheduleD/TotalExpenses013445867
IRS990ScheduleD/TotalExpensesPerForm990013445867
IRS990ScheduleD/TotalOfAmounts08479
IRS990ScheduleD/TotalOfBookValueLandBuildings0611633
IRS990ScheduleD/TotalOfBookValueSecurities013070465
IRS990ScheduleD/TotalRevenue012310159
IRS990ScheduleD/TotalRevenuePerForm990012310159
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012258360
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010404303
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/FirstClassOrCharterTravel0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0312967
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1259719
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2197842
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3215480
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4168808
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5187102
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6145265
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7190357
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8196433
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg9162869
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10149575
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg11149575
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg12183313
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg13163921
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg025000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg112000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg25000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg38000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg45000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg55000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg65000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg712000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg85000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg95000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg105000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg115000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg1210000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg134000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs100
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs110
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs120
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs130
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,624,607
Liabilities
$253,059
Net assets
$18,371,548
Revenue
-
Expenses
$13,445,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$3.66$21.9$12.5$12.5$0.05
2024Detailed filing. Detailed filing data is available for this year.$24.9$3.07$21.9$12.6$12.8$0.18
2023Detailed filing. Detailed filing data is available for this year.$23.9$3.27$20.6$12.9$12.9$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.9$1.60$22.3$12.8$12.6$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.4$1.46$22.9$12.0$11.1$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.56$19.0$12.7$11.5$1.14
2019Detailed filing. Detailed filing data is available for this year.$20.3$1.26$19.0$13.5$11.5$1.97
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.26$18.8$12.5$11.3$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.20$17.3$11.6$10.9$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.67$16.1$11.1$11.5$0.34
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.35$16.8$12.2$13.2$1.06
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.27$18.0$12.0$13.1$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.22$18.9$11.5$11.0$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.25$18.4$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.29$20.2$13.1