Civic Intelligence

Association of Belltel Retirees Inc

EIN 11-3311185 • 501(c)3 • Cold Spring Harbor, NY

Profile

To protect and enhance the pensions and benefits of the retirees and beneficiaries of the companies and subsidiaries who make up the verizon and idearc/supermedia corporations.

PO Box 33Cold Spring Harbor, NY 11724

www.belltelretirees.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$269,203

Down $41,484 (-13%) from 2023

Liabilities

Down

$54,060

Down $16,342 (-23%) from 2023

Net Assets

Down

$215,143

Down $25,142 (-10%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$501,009

Up $5,998 (+1.2%) from 2023

Expenses

Down

$532,056

Down $16,616 (-3.0%) from 2023

Net Income

Up

-$31,047

Up $22,614 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $518,564Liabilities 2010: $51,099Net Assets 2010: $467,4652010Assets 2011: $430,255Liabilities 2011: $43,972Net Assets 2011: $386,2832011Assets 2012: $419,683Liabilities 2012: $53,480Net Assets 2012: $366,2032012Assets 2013: $373,874Liabilities 2013: $47,342Net Assets 2013: $326,5322013Assets 2014: $340,290Liabilities 2014: $52,726Net Assets 2014: $287,5642014Assets 2015: $288,904Liabilities 2015: $49,651Net Assets 2015: $239,2532015Assets 2016: $239,080Liabilities 2016: $80,017Net Assets 2016: $159,0632016Assets 2017: $232,147Liabilities 2017: $57,526Net Assets 2017: $174,6212017Assets 2018: $99,044Liabilities 2018: $32,448Net Assets 2018: $66,5962018Assets 2019: $137,200Liabilities 2019: $18,821Net Assets 2019: $118,3792019Assets 2020: $300,311Liabilities 2020: $25,749Net Assets 2020: $274,5622020Assets 2021: $355,751Liabilities 2021: $44,721Net Assets 2021: $311,0302021Assets 2022: $368,799Liabilities 2022: $73,633Net Assets 2022: $295,1662022Assets 2023: $310,687Liabilities 2023: $70,402Net Assets 2023: $240,2852023Assets 2024: $269,203Liabilities 2024: $54,060Net Assets 2024: $215,1432024

Highlighted filing

2024

Assets$269,203
Liabilities$54,060
Net Assets$215,143
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $809,898Expenses 2010: $789,707Net Income 2010: $20,1912010Revenue 2011: $756,424Expenses 2011: $838,301Net Income 2011: -$81,8772011Revenue 2012: $970,790Expenses 2012: $991,500Net Income 2012: -$20,7102012Revenue 2013: $986,327Expenses 2013: $1,027,752Net Income 2013: -$41,4252013Revenue 2014: $968,848Expenses 2014: $1,007,356Net Income 2014: -$38,5082014Revenue 2015: $831,319Expenses 2015: $879,108Net Income 2015: -$47,7892015Revenue 2016: $726,366Expenses 2016: $808,770Net Income 2016: -$82,4042016Revenue 2017: $774,241Expenses 2017: $756,190Net Income 2017: $18,0512017Revenue 2018: $568,676Expenses 2018: $677,279Net Income 2018: -$108,6032018Revenue 2019: $549,968Expenses 2019: $499,693Net Income 2019: $50,2752019Revenue 2020: $609,955Expenses 2020: $452,684Net Income 2020: $157,2712020Revenue 2021: $531,984Expenses 2021: $490,501Net Income 2021: $41,4832021Revenue 2022: $502,183Expenses 2022: $511,751Net Income 2022: -$9,5682022Revenue 2023: $495,011Expenses 2023: $548,672Net Income 2023: -$53,6612023Revenue 2024: $501,009Expenses 2024: $532,056Net Income 2024: -$31,0472024

Highlighted filing

2024

Revenue$501,009
Expenses$532,056
Net Income-$31,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,203
Liabilities
$54,060
Net assets
$215,143
Revenue
$501,009
Expenses
$532,056
Net income
-$31,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.50$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.50$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.50$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$0.53$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.61$0.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.55$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.57$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.77$0.76$0.02
2016Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$0.73$0.81$0.08
2015Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.83$0.88$0.05
2014Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.97$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.05$0.33$0.99$1.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.97$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.76$0.84$0.08
2010Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$0.81$0.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$501,009
Mission and Program Overview

Mission

To protect and enhance the pensions and benefits of the retirees and beneficiaries of the companies and subsidiaries that make up the verizon and idearc/supermedia corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,445$141,900▲ $9,455
Cash and Non-Interest-Bearing Accounts$129,211$90,144▼ $39,067
Accounts Receivable$5,714$5,666▼ $48
Prepaid Expenses and Deferred Charges$3,243$3,462▲ $219
Land, Buildings, and Equipment, Net$659$1,158▲ $499
Total Assets$310,687$269,203▼ $41,484
Other Assets Total$39,415$26,873▼ $12,542
Liabilities
Other Liabilities$40,315$27,773▼ $12,542
Accounts Payable and Accrued Expenses$30,087$26,287▼ $3,800
Total Liabilities$70,402$54,060▼ $16,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,745$214,693▼ $25,052
Net Assets With Donor Restrictions$540$450▼ $90
Total Net Assets Fund Balance$240,285$215,143▼ $25,142
Total Liabilities and Net Assets / Fund Balance$310,687$269,203▼ $41,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,158$8,421$9,579
Other Land Buildings$0$2,787$2,787
Other Assets Org$26,873--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Thomas M SteedChairman
Donald R KaufmannDirector
Laura WhitlockDirector
Thomas P ButlerDirector
Timothy McmanusDirector
Frank BruzekCFO
Una KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,839
Program Service Revenue
$0
Investment Income
$7,170
Other Revenue
$0
All Other Contributions
$493,839
Change in Net Assets
$-31,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,905
Total Revenue per Audited Statements
$506,914
Total Revenue per Form 990
$501,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,820
Salaries, Compensation, and Employee Benefits$128,236
Total Fundraising Expense$74,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,368$11,750$5,874$142,992
Other Salaries and Wages$100,992$11,881$5,941$118,814
Fees for Services Legal$48,195--$48,195
Fees for Services Accounting-$31,624-$31,624
Advertising--$17,402$17,402
All Other Expenses$3,278$6,987$193$10,458
Payroll Taxes$8,009$942$471$9,422
Insurance$3,885$457$229$4,571
Other Expenses$3,559$419$209$4,187
Travel$2,277--$2,277
Office Expenses$1,156$136$68$1,360
Depreciation Depletion$340$40$20$400
Interest$62$7$4$73
Total Functional Expenses$387,955$69,714$74,387$532,056

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$27,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form was reviewed by the association's cfo and treasurer. Copies of draft were provided to all board members electronically, with opportunities to comment or make inquiries before approval.”

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

“Ethics policies are signed on appointment to position and reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“The association undertakes a thorough process to ensure that the key employees of the organization compenstes its employees a fair amount according to the market in which it operates. The association uses a committee of independent persons that have no personal interest in the compensation agreement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association of Belltel Retirees Inc
EIN
11-3311185
Phone
6313673067
Address
PO BOX 33, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Frank Bruzek
Title
CFO
Phone
6313673067
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Bruzek
Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
7

Preparer

Firm
Fuller Lowenberg & Co Cpas Pc
Address
200 MOTOR PKWY D-24, HAUPPAUGE, NY 11788
Preparer
Lynn Giugliano CPA
Phone
6314997900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 90,063. Management and general expenses 10,596. Fundraising expenses 5,298. Total expenses 105,957. Bank fees: program service expenses 9,805. Management and general expenses 1,154. Fundraising expenses 576. Total expenses 11,535. Consulting - lobbying: program service expenses 25,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,500.”

Form 990 Part XII Line 2C

“There were no changes to the process from the prior year.”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt01156
IRS990/OfficeExpensesGrp/TotalAmt01360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039415
IRS990/OtherAssetsTotalGrp/EOYAmt026873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt042907
IRS990/OtherExpensesGrp/FundraisingAmt1705
IRS990/OtherExpensesGrp/FundraisingAmt2364
IRS990/OtherExpensesGrp/FundraisingAmt3209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3419
IRS990/OtherExpensesGrp/ProgramServicesAmt072662
IRS990/OtherExpensesGrp/ProgramServicesAmt111985
IRS990/OtherExpensesGrp/ProgramServicesAmt26187
IRS990/OtherExpensesGrp/ProgramServicesAmt33559
IRS990/OtherExpensesGrp/TotalAmt0118902
IRS990/OtherExpensesGrp/TotalAmt114100
IRS990/OtherExpensesGrp/TotalAmt27279
IRS990/OtherExpensesGrp/TotalAmt34187
IRS990/OtherLiabilitiesGrp/BOYAmt040315
IRS990/OtherLiabilitiesGrp/EOYAmt027773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0942
IRS990/PayrollTaxesGrp/ProgramServicesAmt08009
IRS990/PayrollTaxesGrp/TotalAmt09422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03462
IRS990/PrincipalOfficerNm0FRANK BRUZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES - PROVIDE SERVICES TO MEMBERS BY RESPONDING TO QUESTIONS REGARDING THEIR PENSIONS AND BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126524
IRS990/ProgSrvcAccomActy3Grp/Desc0PROXY SERVICES - TO PROMOTE CHANGES IN THE CORPORATE GOVERNANCE OF VERIZON COMMUNICATIONS WHICH ARE ESSENTIAL IN MEETING THE OBJECTIVE OF PROTECTING AND ENHANCING THE PENSIONS AND BENEFITS OF RETIREES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOBBYING - ACTIVELY ENGAGED IN EFFORTS TO PROMOTE AND PROTECT MEMBERS' BENEFITS AND WELLBEING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DE-RISKING - ACTIONS REQUIRED TO PROMOTE THE LEGAL PROTECTION OF THE PENSION FUNDS OF CERTAIN VERIZON MANAGEMENT RETIREES SUBJECTED TO "DE-RISKING." THE GOAL OF THIS SERVICE IS TO RETAIN ERISA PROTECTION FOR THESE RETIREES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06252
IRS990/PYOtherExpensesAmt0432896
IRS990/PYOtherRevenueAmt01646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53661
IRS990/PYSalariesCompEmpBnftPaidAmt0115776
IRS990/PYTotalExpensesAmt0548672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02603628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019866
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt02605608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605487
IRS990ScheduleA/Total509Grp/TotalAmt02605608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02636564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026202
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026825
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025441
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024525
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0102993
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0104808
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0107301
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0101763
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt098100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0411972
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt031750
IRS990ScheduleC/GrassrootsCeilingAmt0154490
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026202
IRS990ScheduleC/LobbyingCeilingAmt0617958
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0104808
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0506556
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt025500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0532056
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt05905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026873
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt027773
IRS990ScheduleD/TotalRevenuePerForm990Amt0501009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM WAS REVIEWED BY THE ASSOCIATION'S CFO AND TREASURER. COPIES OF DRAFT WERE PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY, WITH OPPORTUNITIES TO COMMENT OR MAKE INQUIRIES BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ETHICS POLICIES ARE SIGNED ON APPOINTMENT TO POSITION AND REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE KEY EMPLOYEES OF THE ORGANIZATION COMPENSTES ITS EMPLOYEES A FAIR AMOUNT ACCORDING TO THE MARKET IN WHICH IT OPERATES. THE ASSOCIATION USES A COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE COMPENSATION AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 90,063. MANAGEMENT AND GENERAL EXPENSES 10,596. FUNDRAISING EXPENSES 5,298. TOTAL EXPENSES 105,957. BANK FEES: PROGRAM SERVICE EXPENSES 9,805. MANAGEMENT AND GENERAL EXPENSES 1,154. FUNDRAISING EXPENSES 576. TOTAL EXPENSES 11,535. CONSULTING - LOBBYING: PROGRAM SERVICE EXPENSES 25,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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