Civic Intelligence

Copper Development Association Inc

990 • Fiscal year 2020 • EIN 13-1974706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization ProfileWWW.COPPER.ORG

View Organization Page

7918 JONES BRANCH DRIVE Suite 300Mclean, VA 22102

(212) 251-7214

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$484,981

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,193,903

Up $487,945 (+10%) from 2019

Net Assets

Up

$4,235,673

Up $374,690 (+9.7%) from 2019

Liabilities

Up

$958,230

Up $113,255 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Down

$5,340,133

Down $1,450,428 (-21%) from 2019

Expenses

Down

$4,964,002

Down $1,798,234 (-27%) from 2019

Net Income

Up

$376,131

Up $347,806 (+1228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,524,283Liabilities 2010: $2,362,260Net Assets 2010: $4,162,0232010Assets 2011: $5,547,904Liabilities 2011: $1,466,098Net Assets 2011: $4,081,8062011Assets 2012: $4,954,916Liabilities 2012: $1,100,838Net Assets 2012: $3,854,0782012Assets 2013: $5,490,480Liabilities 2013: $2,129,273Net Assets 2013: $3,361,2072013Assets 2014: $4,503,013Liabilities 2014: $1,449,541Net Assets 2014: $3,053,4722014Assets 2015: $4,432,589Liabilities 2015: $1,058,056Net Assets 2015: $3,374,5332015Assets 2016: $4,361,112Liabilities 2016: $821,386Net Assets 2016: $3,539,7262016Assets 2017: $4,700,683Liabilities 2017: $1,456,075Net Assets 2017: $3,244,6082017Assets 2018: $4,745,018Liabilities 2018: $915,952Net Assets 2018: $3,829,0662018Assets 2019: $4,705,958Liabilities 2019: $844,975Net Assets 2019: $3,860,9832019Assets 2020: $5,193,903Liabilities 2020: $958,230Net Assets 2020: $4,235,6732020Assets 2021: $5,141,566Liabilities 2021: $803,610Net Assets 2021: $4,337,9562021Assets 2022: $5,427,236Liabilities 2022: $1,010,327Net Assets 2022: $4,416,9092022Assets 2023: $5,326,974Liabilities 2023: $931,882Net Assets 2023: $4,395,0922023Assets 2024: $5,202,455Liabilities 2024: $852,539Net Assets 2024: $4,349,9162024

Highlighted filing

2020

Assets$5,193,903
Liabilities$958,230
Net Assets$4,235,673
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $11,776,522Expenses 2010: $11,366,744Net Income 2010: $409,7782010Revenue 2011: $11,737,323Expenses 2011: $11,813,085Net Income 2011: -$75,7622011Revenue 2012: $10,992,662Expenses 2012: $11,220,981Net Income 2012: -$228,3192012Revenue 2013: $10,618,902Expenses 2013: $11,118,822Net Income 2013: -$499,9202013Revenue 2014: $8,890,315Expenses 2014: $9,044,107Net Income 2014: -$153,7922014Revenue 2015: $8,448,768Expenses 2015: $8,125,731Net Income 2015: $323,0372015Revenue 2016: $8,049,956Expenses 2016: $7,886,671Net Income 2016: $163,2852016Revenue 2017: $8,790,969Expenses 2017: $8,342,578Net Income 2017: $448,3912017Revenue 2018: $8,215,802Expenses 2018: $7,656,667Net Income 2018: $559,1352018Revenue 2019: $6,790,561Expenses 2019: $6,762,236Net Income 2019: $28,3252019Revenue 2020: $5,340,133Expenses 2020: $4,964,002Net Income 2020: $376,1312020Revenue 2021: $5,540,739Expenses 2021: $5,444,145Net Income 2021: $96,5942021Revenue 2022: $5,849,027Expenses 2022: $5,773,203Net Income 2022: $75,8242022Revenue 2023: $6,724,956Expenses 2023: $6,745,107Net Income 2023: -$20,1512023Revenue 2024: $6,183,485Expenses 2024: $6,233,474Net Income 2024: -$49,9892024

Highlighted filing

2020

Revenue$5,340,133
Expenses$4,964,002
Net Income$376,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$5,340,133
Mission and Program Overview

Mission

Copper development association inc. (cda) is a u.s.-based, not-for-profit association serving the copper industry throughout north america by influencing the use of copper and copper alloys through research, development and education, as well as technical and end-user support. Cda is committed to promoting the proper use of copper materials in sustainable, efficient applications for business, industry and the home.

Formed to expand the uses and applications of copper and its alloys and to broaden markets for such products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,567,892$3,357,754▼ $210,138
Savings and Temporary Cash Investments$328,763$1,189,546▲ $860,783
Land, Buildings, and Equipment, Net$1,536$69,127▲ $67,591
Investments in Publicly Traded Securities$18,303$16,862▼ $1,441
Prepaid Expenses and Deferred Charges$57,648$12,504▼ $45,144
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,705,958$5,193,903▲ $487,945
Other Assets Total$731,816$548,110▼ $183,706
Liabilities
Accounts Payable and Accrued Expenses$663,880$730,332▲ $66,452
Other Liabilities$181,095$227,898▲ $46,803
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$844,975$958,230▲ $113,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,860,983$4,235,673▲ $374,690
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,860,983$4,235,673▲ $374,690
Total Liabilities and Net Assets / Fund Balance$4,705,958$5,193,903▲ $487,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,127$12,525$81,652
Other Land Buildings$0$3,539$3,539
Other Assets Org$1,702--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S PassekPresident & CEOFT$297,000$187,981$484,981
Andrew G Kireta JrVice PresidentFT$183,500$139,386$322,886
Zolaikha S StrongDirector, Sustainable EnergyFT$164,500$110,852$275,352
Carrie a ClaytorDirector, Material StewardshipFT$145,000$107,371$252,371
Adam EstelleDirector, Rod & BarFT$124,800$91,290$216,090
Larry E PetersProj. Manager, Building Const.FT$106,626$69,753$176,379

Board Members and Trustees

NameTitle
Devin DennerChairman
George HowardVice Chairman
Anthony LeaDirector
Edward RottmannDirector
Gregory L ChristopherDirector
Markus SchuelerDirector
Richard StinsonDirector
Stephen RowlandDirector
Stephen T HigginsDirector
Arturo GarretonDirector (from 06/20)
Charles MorganDirector (from 12/20)
Gaby PoirierDirector (from 12/20)
Hal LillerDirector (from 12/20)
Patrick DalyDirector (from 12/20)
Ricardo MoreiraDirector (thru 06/20)
Marc CameronDirector (thru 12/20)
Robert JamesDirector (thru 12/20)
Vince BushellDirector (thru 12/20)
H Hedley Stothers JrSecretary
Jeffrey NystromTreasurer (1/1/20-6/27/20)
Michael O'ShaughnessyTreasurer (12/4/20-12/31/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Coulter Companies Dba Mci USAAssociation Mgmt.7918 JONES BRANCH DRIVE SUITE 300, Mclean, VA 22102$393,744
Kinghorn Hilbert Associates LLCConsultant4117 CADLE CREEK ROAD, Edgewater, MD 21307$313,139
Flywheel Government SolutionsConsultant1401 K SREET NW, Washington, DC 20005$202,957
Kelley Drye Warren LLPConsultant3050 K STREET NW SUITE 400, Washington, DC 20007$176,406
The Kellen CompanyCommunication Consu.355 LEXINGTON AVENUE, New York, NY 10017$159,223
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,646
Program Service Revenue
$3,635,199
Investment Income
$6,288
Other Revenue
$0
Change in Net Assets
$376,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,340,133
Revenue Not Reported on Form 990
$-1,441
Total Revenue per Audited Statements
$5,338,692
Total Revenue per Form 990
$5,340,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,940,722
Salaries, Compensation, and Employee Benefits$2,023,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$854,959
Current Officers, Directors, Trustees, and Key Employees---$807,867
Fees for Services Management---$399,996
Advertising---$369,069
Fees for Services Lobbying---$356,026
Other Employee Benefits---$200,649
Information Technology---$132,817
Payroll Taxes---$92,909
Pension Plan Contributions---$66,896
Office Expenses---$51,051
Fees for Services Accounting---$37,732
Conferences and Meetings---$30,515
Fees for Services Legal---$28,897
Travel---$20,562
Occupancy---$19,200
Fees for Services Other---$18,445
Insurance---$15,558
All Other Expenses---$12,288
Other Expenses---$7,392
Depreciation Depletion---$5,957
Total Functional Expenses$0$0$0$4,964,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,964,002
Total Expenses per Audited Statements$4,964,002
Total Expenses per Form 990$4,964,002
International Activity

International Summary

Offices
0
Employees
4
Spending
$148,865

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesPayroll01$132,266
North AmericaProgram ServicesConsultants, Vendors01$8,755
North AmericaProgram ServicesOffice Expenses, Other01$7,224
North AmericaProgram ServicesTravel & Entertainment01$450
Europe (Including Iceland and Greenland)Program ServicesConsultants, Vendors00$170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$476,004
Current Year Nondeductible Lobbying and Political Cost$356,026
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-current Liabilities$227,898
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:

“Before filing, form 990 is compiled by the organization's independent accountants and reviewed by management (staff accountant and vice president, finance). Form 990 is provided to the board after filing with irs. Time constraints prevent a distribution in advance, and the board does not primarily provide an internal control function for this procedure.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All new employees must sign a form acknowledging receipt and understanding of policy. In addition, new patents by related parties are reviewed with legal counsel. Annually the organization circulates the policy in written form to its employees and requires their signed acknowledgement.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“There is a compensation grade system that is evaluated against compensation studies every 2-3 years. Compensation must be approved by executive task group of board of directors. Approval of compensation is documented by the signed authorization of the members of the executive task group, which meets each year prior to the effective date of changes in the compensation plan.”

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
Copper Development Association Inc
EIN
13-1974706
In Care Of
% JOHN SEKEL
Phone
2122517214
Address
7918 JONES BRANCH DRIVE Suite 300, MCLEAN, VA 22102

Signing Officer

Name
Thomas Passek
Title
President & CEO
Phone
7035063272
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas S Passek
Formed
1962
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under ASC 740, Income Taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. Copper Development Association, Inc. does not believe it has taken any materially uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. For the year ended December 31, 2020, there were no interest or penalties recorded or included in the statements of activities and changes in net assets. The organization is no longer subject to income tax examination by U.S. federal, state and local tax authorities for years before 2017, which is the standard statute of limitation look-back period.”

Raw XML AppendixShowing 400 of 777 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0663880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0730332
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FORMED TO EXPAND THE USES AND APPLICATIONS OF COPPER AND ITS ALLOYS AND TO BROADEN MARKETS FOR SUCH PRODUCTS.
IRS990/AdvertisingGrp/TotalAmt0369069
IRS990/AllOtherExpensesGrp/TotalAmt012288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN SEKEL
IRS990/BooksInCareOfDetail/PhoneNum07035063272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03567892
IRS990/CashNonInterestBearingGrp/EOYAmt03357754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0807867
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt030515
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0393744
IRS990/ContractorCompensationGrp/CompensationAmt1313139
IRS990/ContractorCompensationGrp/CompensationAmt2202957
IRS990/ContractorCompensationGrp/CompensationAmt3176406
IRS990/ContractorCompensationGrp/CompensationAmt4159223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14117 CADLE CREEK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21401 K SREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33050 K STREET NW SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4355 LEXINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EDGEWATER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410017
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE COULTER COMPANIES DBA MCI USA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1KINGHORN HILBERT ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2FLYWHEEL GOVERNMENT SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3KELLEY DRYE WARREN LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4THE KELLEN COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0ASSOCIATION MGMT.
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4COMMUNICATION CONSU.
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01698646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06288
IRS990/CYOtherExpensesAmt02940722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03635199
IRS990/CYRevenuesLessExpensesAmt0376131
IRS990/CYSalariesCompEmpBnftPaidAmt02023280
IRS990/CYTotalExpensesAmt04964002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05340133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05957
IRS990/Desc0MEMBER PROJECTS - THE DEVELOPMENT, MANAGEMENT AND EXECUTION OF PROJECTS TO EXPAND, DEFEND AND SUPPORT THE USE AND APPLICATION OF COPPER AND COPPER ALLOY FABRICATED PRODUCTS IN VARIOUS MARKETS WITHIN THE U.S. THIS INCLUDES MARKET RESEARCH, PROMOTIONAL ACTIVITY, AND TECHNICAL SERVICE AND SUPPORT OF MARKETS THAT INCLUDE: BUILDING CONSTRUCTION ELECTRICAL AND NON-ELECTRICAL APPLICATIONS; OEM APPLICATIONS INCLUDING HVACR, PLUMBING AND BUILDING HARDWARE, ETC; AND INDUSTRIAL APPLICATIONS. CURRENT PROJECTS INCLUDED SUPPORTING LEAD SERVICE LINE REPLACEMENTS IN VARIOUS MUNICIPALITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt037732
IRS990/FeesForServicesLegalGrp/TotalAmt028897
IRS990/FeesForServicesLobbyingGrp/TotalAmt0356026
IRS990/FeesForServicesManagementGrp/TotalAmt0399996
IRS990/FeesForServicesOtherGrp/TotalAmt018445
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt076134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt381083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt466098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt554410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS S PASSEK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW G KIRETA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ZOLAIKHA S STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE A CLAYTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM ESTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY E PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVIN DENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE BUSHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY L CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK DALY
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTURO GARRETON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN T HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY LEA
IRS990/Form990PartVIISectionAGrp/PersonNm16HAL LILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICARDO MOREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GABY POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD ROTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22MARKUS SCHUELER
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeffrey Nystrom
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael O'Shaughnessy
IRS990/Form990PartVIISectionAGrp/PersonNm26H Hedley Stothers Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0408847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2191322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3171288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4149992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SUSTAINABLE ENERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, MATERIAL STEWARDSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, ROD & BAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROJ. MANAGER, BUILDING CONST.
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FROM 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (FROM 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (FROM 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER (1/1/20-6/27/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER (12/4/20-12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05340133
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0132817
IRS990/InsuranceGrp/TotalAmt015558
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016862
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069127
IRS990/LandBldgEquipCostOrOtherBssAmt085191
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01698646
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,193,903
Liabilities
$958,230
Net assets
$4,235,673
Revenue
$5,340,133
Expenses
$4,964,002
Net income
$376,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.85$4.35$6.18$6.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.93$4.40$6.72$6.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.01$4.42$5.85$5.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.80$4.34$5.54$5.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.96$4.24$5.34$4.96$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.84$3.86$6.79$6.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.92$3.83$8.22$7.66$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.70$1.46$3.24$8.79$8.34$0.45
2016Summary only. Only limited summary data is available for this year.$4.36$0.82$3.54$8.05$7.89$0.16
2015Summary only. Only limited summary data is available for this year.$4.43$1.06$3.37$8.45$8.13$0.32
2014Summary only. Only limited summary data is available for this year.$4.50$1.45$3.05$8.89$9.04$0.15
2013Summary only. Only limited summary data is available for this year.$5.49$2.13$3.36$10.6$11.1$0.50
2012Summary only. Only limited summary data is available for this year.$4.95$1.10$3.85$11.0$11.2$0.23
2011Summary only. Only limited summary data is available for this year.$5.55$1.47$4.08$11.7$11.8$0.08
2010Summary only. Only limited summary data is available for this year.$6.52$2.36$4.16$11.8$11.4$0.41