Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3017119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,504,577
Down $194,911 (-11%) from 2010
Net Assets
Down$245,801
Down $360,575 (-59%) from 2010
Liabilities
Up$1,258,776
Up $165,664 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,173,498
Up $291,024 (+33%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide training and educational benefits to participants for the purpose of increasing job efficency of participants for job advancement
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51130 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37222 |
| IRS990/AccountsReceivable/BOY | 0 | 164000 |
| IRS990/AccountsReceivable/EOY | 0 | 159798 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING AND EDUCATIONAL BENEFITS TO PARTICIPANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 216 WEST 14TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10011 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126415 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 246778 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 246778 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2497 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9989 |
| IRS990/ConferencesMeetings/Total | 0 | 12486 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2407 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9630 |
| IRS990/DepreciationDepletion/Total | 0 | 12037 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE TRAINING AND EDUCATIONAL BENEFITS TO PARTICIPANTS FOR THE PURPOSE OF INCREASING JOB EFFICIENCY AND PREPARATION OF PARTICIPANTS FOR JOB ADVANCEMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 766850 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16714 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16714 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2051 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2051 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10180 |
| IRS990/FeesForServicesLegal/Total | 0 | 10180 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 946 |
| IRS990/FeesForServicesOther/Total | 0 | 946 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA STRYKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD HENDERSHOT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUBEN TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDMUND KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL JUERGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARNELL JOYNER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FREDERICK DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BERTHA AIKEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 28895 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5576 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24047 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 75544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14902 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 135535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 160460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 109789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 183814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 189406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 101106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 172109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 210598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 162664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 152638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMIN DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | INSTRUCTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -20790 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 600023 |
| IRS990/GrossReceipts | 0 | 1417968 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3826 |
| IRS990/Insurance/ProgramServices | 0 | 13636 |
| IRS990/Insurance/Total | 0 | 17462 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7844 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12946 |
| IRS990/InvestmentIncomePriorYear | 0 | 13776 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12946 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 958112 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 953132 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 305564 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 367369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57113 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61805 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 620813 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TRAINING AND EDUCATIONAL BENEFITS TO PARTICIPANTS FOR THE PURPOSE OF INCREASING JOB EFFICIENCY AND PREPARATION OF PARTICIPANTS FOR JOB ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD HENDERSHOT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 606376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 245801 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -20790 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -20790 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14040 |
| IRS990/Occupancy/ProgramServices | 0 | 56160 |
| IRS990/Occupancy/Total | 0 | 70200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15733 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62933 |
| IRS990/OfficeExpenses/Total | 0 | 78666 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 107169 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36543 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9628 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26567 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36195 |
| IRS990/OtherExpensePriorYear | 0 | 172855 |
| IRS990/OtherExpensesCurrentYear | 0 | 462180 |
| IRS990/OtherExpenses/Description | 0 | POSTRETIREMENT BENEFIT |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM RENTAL & SUPP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 206330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35108 |
| IRS990/OtherExpenses/Total | 0 | 206330 |
| IRS990/OtherExpenses/Total | 1 | 35108 |
| IRS990/OtherLiabilities/BOY | 0 | 1041982 |
| IRS990/OtherLiabilities/EOY | 0 | 1221554 |
| IRS990/OtherRevenueCurrentYear | 0 | 67871 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED ADMIN EXPEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 67871 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67871 |
| IRS990/OtherRevenuePriorYear | 0 | 159601 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 86464 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 259041 |
| IRS990/OtherSalariesAndWages/Total | 0 | 345505 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7346 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29386 |
| IRS990/PayrollTaxes/Total | 0 | 36732 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29432 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16676 |
| IRS990/PensionPlanContributions/Total | 0 | 46108 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28028 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33509 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 737128 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOCAL 237 WELFARE FUND |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 760445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 415670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 321458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 415670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 321458 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 15768 |
| IRS990/ReconcilationRevenueExpenses | 0 | -376343 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 606376 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 245801 |
| IRS990/Revenue | 0 | 804999 |
| IRS990/RevenuesLessExpensesCY | 0 | -376343 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51348 |
| IRS990/SalariesEtcCurrentYear | 0 | 711318 |
| IRS990/SalariesEtcPriorYear | 0 | 709619 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 367473 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133375 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61805 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 305564 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 367369 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -376343 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -360575 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 276252 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 897246 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LOCAL FILES A FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE LOCAL'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE LOCAL HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2011 AND 2010. FORMS 990 FILED BY THE LOCAL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE LOCAL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2007, AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REIMBURSED ADMINISTRATIVE EXPENSES 67,871. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | POSTRETIREMENT BENEFIT ADJUSTMENTS 206,330. REIMBURSED ADMINISTRATIVE EXPENSES 67,871. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 2051 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 2051 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 15768 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 15768 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 274201 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 701076 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 487984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 32494 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCUMULATED POSTRETIREMENT PENSION BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCUMULATED POSTRETIREMENT BENEFITS OTHER THAN PENSION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 67871 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15768 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 69922 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 727233 |
| IRS990ScheduleD/TotalAdjustments | 0 | 15768 |
| IRS990ScheduleD/TotalExpenses | 0 | 1173498 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1173498 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1221554 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61805 |
| IRS990ScheduleD/TotalRevenue | 0 | 797155 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 797155 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 897246 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 743001 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION IS IN THE PROCESS OF UPDATING ITS PRINTED MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | N/A |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PATRICIA STRYKER |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.