Civic Intelligence

Drywall Taping Contractors Assoc of Greater Ny Inc

990 • Fiscal year 2012 • EIN 11-3209217

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileN/A
7 Railroad Street11740
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$908,971

Flat from 2012

Net Assets

Flat

$908,971

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$41,022

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $794,757Liabilities 2010: $0Net Assets 2010: $794,7572010Assets 2011: $893,379Liabilities 2011: $0Net Assets 2011: $893,3792011Assets 2012: $908,971Liabilities 2012: $0Net Assets 2012: $908,9712012Assets 2012: $908,971Liabilities 2012: $0Net Assets 2012: $908,9712012Assets 2013: $1,110,638Liabilities 2013: $0Net Assets 2013: $1,110,6382013Assets 2014: $1,006,891Liabilities 2014: $0Net Assets 2014: $1,006,8912014

Highlighted filing

2012

Assets$908,971
Liabilities$0
Net Assets$908,971
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $39,5142010Expenses 2011: $86,0332011Expenses 2012: $41,0222012Revenue 2012: $61,684Expenses 2012: $41,022Net Income 2012: $20,6622012Revenue 2013: $241,855Expenses 2013: $40,188Net Income 2013: $201,6672013Revenue 2014: $226,921Expenses 2014: $330,668Net Income 2014: -$103,7472014

Highlighted filing

2012

Revenue-
Expenses$41,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Gross Receipts
$61,684
Mission and Program Overview

Mission

To make individuals and companies of the drywall taping industry aware that an organization exists for them that helps shape, develop and enhance business standards, practices and ethics within their industry. That an organization exists for the common interests and goals of all drywall tapers.

Filing and Contact Details

Filer

EIN
11-3209217
Raw XML Appendix302 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAKE INDIVIDUALS AND COMPANIES OF THE DRYWALL TAPING INDUSTRY AWARE THAT AN ORGANIZATION EXISTS FOR THEM THAT HELPS SHAPE, DEVELOP AND ENHANCE BUSINESS STANDARDS, PRACTICES AND ETHICS WITHIN THEIR INDUSTRY. THAT AN ORGANIZATION EXISTS FOR THE COMMON INTERESTS AND GOALS OF ALL DRYWALL TAPERS.
IRS990/Advertising/ManagementAndGeneral01957
IRS990/Advertising/Total01957
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral015
IRS990/AllOtherExpenses/Total015
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY025000
IRS990/BenefitsPaidToMembersPriorYear02500
IRS990/BenefitsToMembers/ProgramServices025000
IRS990/BenefitsToMembers/Total025000
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0629485
IRS990/CashNonInterestBearing/EOY0642076
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0TO MAKE INDIVIDUALS AND COMPANIES OF THE DRYWALL TAPING INDUSTRY AWARE THAT AN ORGANIZATION EXISTS FOR THEM THAT HELPS SHAPE, DEVELOP AND ENHANCE BUSINESS STANDARDS, PRACTICES AND ETHICS WITHIN THEIR INDUSTRY. THAT AN ORGANIZATION EXISTS FOR THE COMMON INTERESTS AND GOALS OF ALL DRYWALL TAPERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense029000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0PETER CALCATERRA
IRS990/Form990PartVIISectionA/NamePerson1DENNIS SGAMBATI
IRS990/Form990PartVIISectionA/NamePerson2BRIAN GORDON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts061684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04700
IRS990/Insurance/Total04700
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear08544
IRS990/InvestmentIncome/ExclusionAmount08544
IRS990/InvestmentIncomePriorYear010329
IRS990/InvestmentIncome/TotalRevenueColumn08544
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0263894
IRS990/InvestmentsPubTradedSecurities/EOY0266895
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO MAKE INDIVIDUALS AND COMPANIES OF THE DRYWALL TAPING INDUSTRY AWARE THAT AN ORGANIZATION EXISTS FOR THEM THAT HELPS SHAPE, DEVELOP AND ENHANCE BUSINESS STANDARDS, PRACTICES AND ETHICS WITHIN THEIR INDUSTRY. THAT AN ORGANIZATION EXISTS FOR THE COMMON INTERESTS AND GOALS OF ALL DRYWALL TAPERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0893379
IRS990/NetAssetsOrFundBalancesEOY0908971
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear083533
IRS990/OtherExpensesCurrentYear016022
IRS990/OtherExpenses/Description0LICENSES & PERMITS
IRS990/OtherExpenses/Description1CONTRIBUTIONS
IRS990/OtherExpenses/Description2CHRISTMAS EXPENSES
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0100
IRS990/OtherExpenses/ManagementAndGeneral13250
IRS990/OtherExpenses/ProgramServices02000
IRS990/OtherExpenses/ProgramServices12000
IRS990/OtherExpenses/Total0100
IRS990/OtherExpenses/Total12000
IRS990/OtherExpenses/Total22000
IRS990/OtherExpenses/Total33250
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY053140
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0167887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome053140
IRS990/ProgramServiceRevenue/TotalRevenueColumn053140
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses020662
IRS990/ReconciliationUnrealizedInvest0-5070
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020662
IRS990/RevenuesLessExpensesPriorYear092183
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107 RAILROAD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENLAWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0117401313
IRS990/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06312614875
IRS990/TotalAssets/BOY0893379
IRS990/TotalAssetsBOY0893379
IRS990/TotalAssets/EOY0908971
IRS990/TotalAssetsEOY0908971
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear041022
IRS990/TotalExpensesPriorYear086033
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012022
IRS990/TotalFunctionalExpenses/ProgramServices029000
IRS990/TotalFunctionalExpenses/Total041022
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0893379
IRS990/TotalLiabNetAssetsFundBalances/EOY0908971
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0893379
IRS990/TotalNetAssetsFundBalances/EOY0908971
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense029000
IRS990/TotalProgramServiceRevenue053140
IRS990/TotalRevenueCurrentYear061684
IRS990/TotalRevenue/ExclusionAmount08544
IRS990/TotalRevenuePriorYear0178216
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome053140
IRS990/TotalRevenue/TotalRevenueColumn061684
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0893379
IRS990/UnrestrictedNetAssets/EOY0908971
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113209217
ReturnHeader/Filer/Name/BusinessNameLine10DRYWALL TAPING CONTRACTORS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOC OF GREATER NY INC
ReturnHeader/Filer/NameControl0DRYW
ReturnHeader/Filer/USAddress/AddressLine107 RAILROAD STREET
ReturnHeader/Filer/USAddress/City0GREENLAWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0BRIAN GORDON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FWL&K CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101776 East Jericho Turnpike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011743
ReturnHeader/Preparer/Name0HENRY KAMPFER
ReturnHeader/Preparer/Phone06314996666
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T10:39:33-07:00

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
$908,971
Liabilities
$0
Net assets
$908,971
Revenue
-
Expenses
$41,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.23$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.24$0.04$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.06$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.04