Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1390919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Flat$1,554,534
Flat from 2017
Net Assets
Flat$1,162,857
Flat from 2017
Liabilities
Flat$391,677
Flat from 2017
Revenue
Flat$1,357,325
Flat from 2017
Expenses
Flat$1,333,226
Flat from 2017
Net Income
Flat$24,099
Flat from 2017
To assist sheriffs in the efficient and effective delivery of law enforcement, corrections, court security and civil law enforcement services to the public.
Provide training and education for sheriffs and their staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $961,500 | $961,500 | → $0 |
| Investments Other Securities | $155,998 | $182,937 | ▲ $26,939 |
| Accounts Receivable | $87,794 | $51,347 | ▼ $36,447 |
| Cash and Non-Interest-Bearing Accounts | $8,587 | $41,738 | ▲ $33,151 |
| Land, Buildings, and Equipment, Net | $37,317 | $27,365 | ▼ $9,952 |
| Pledges and Grants Receivable | $31,337 | $22,956 | ▼ $8,381 |
| Prepaid Expenses and Deferred Charges | - | $2,210 | - |
| Investments in Publicly Traded Securities | $2,000 | $2,000 | → $0 |
| Total Assets | $1,547,014 | $1,554,534 | ▲ $7,520 |
| Other Assets Total | $262,481 | $262,481 | → $0 |
| Liabilities | |||
| Other Liabilities | $154,362 | $181,266 | ▲ $26,904 |
| Accounts Payable and Accrued Expenses | $228,749 | $170,793 | ▼ $57,956 |
| Deferred Revenue | - | $21,472 | - |
| Unsecured Notes Loans Payable | $25,145 | $18,146 | ▼ $6,999 |
| Total Liabilities | $408,256 | $391,677 | ▼ $16,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,138,758 | $1,162,857 | ▲ $24,099 |
| Total Net Assets Fund Balance | $1,138,758 | $1,162,857 | ▲ $24,099 |
| Total Liabilities and Net Assets / Fund Balance | $1,547,014 | $1,554,534 | ▲ $7,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,365 | $22,395 | $49,760 |
| Other Assets Org | $262,481 | - | - |
| Closely Held Equity Interests | $182,937 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Mitchell | Legal Counsel | FT | $153,941 | $39,948 | $193,889 |
| Name | Title |
|---|---|
| Reuel Todd | Chairman, Executive Committee |
| Timothy S Whitcomb | President |
| James Voutour | 1st Vice Chair, Executive Committee |
| Ernest Cutting | 2nd Vice Chair, Executive Committee |
| Barry Virts | 1st Vice President |
| Robert Maciol | 2nd Vice President |
| Michael Sposato | 3rd Vice President |
| Peter R Kehoe | Executive Director |
| Donald Smith | Trustee |
| Joseph a Gerace | Trustee |
| Michael J Amato | Trustee |
| Christopher Farber | Executive Committee |
| Christopher Moss | Executive Committee |
| Nathan York | Executive Committee |
| PATRICK O'FLYNN | Executive Committee |
| Jeffrey Murphy | Secretary |
| Thomas Dougherty | Sgt at Arms |
| David Bartlett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $767,106 |
| Other Expenses | $496,549 |
| Total Fundraising Expense | $138,524 |
| Grants and Similar Amounts Paid | $69,571 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,444 | $88,908 | $16,293 | $414,645 |
| Current Officers, Directors, Trustees, and Key Employees | $147,271 | $4,651 | $3,100 | $155,022 |
| Conferences and Meetings | $144,071 | $1,982 | - | $146,053 |
| Pension Plan Contributions | $78,488 | $21,790 | $2,595 | $102,873 |
| All Other Expenses | $41,031 | $13,283 | $17,307 | $71,621 |
| Grants to Domestic Orgs | $69,571 | - | - | $69,571 |
| Other Employee Benefits | $44,656 | $7,226 | $1,778 | $53,660 |
| Payroll Taxes | $33,105 | $6,260 | $1,541 | $40,906 |
| Occupancy | $27,405 | $6,414 | $1,581 | $35,400 |
| Fees for Services Accounting | $2,051 | $31,697 | $121 | $33,869 |
| Other Expenses | $17,936 | $4,071 | $32,132 | $17,936 |
| Travel | $14,654 | $2,732 | - | $17,386 |
| Fees for Services Other | $7,187 | $4,597 | $422 | $12,206 |
| Depreciation Depletion | $8,459 | $995 | $498 | $9,952 |
| Insurance | $877 | $8,381 | $29 | $9,287 |
| Office Expenses | $6,780 | $1,408 | $398 | $8,586 |
| Information Technology | $3,328 | $392 | $196 | $3,916 |
| Interest | - | $997 | - | $997 |
| Total Functional Expenses | $988,918 | $205,784 | $138,524 | $1,333,226 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NEW YORK STATE SHERIFFS' INSTITUTE INC | Albany, NY | 501c3 | FORGIVENESS OF CURRENT YEAR'S INTEREST DUE ON LOAN RECEIVABLE. | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party-star Governmental Services, Inc. | $181,266 |
“There are 58 members of the organization. The members are the county sheriffs throughout the state of new york.”
“All sheriff members vote and elect the members of the governing body at the organization's annual meeting. Members of the governing body consist of 7 officers, 3 trustees, and 7 members of the executive committee.”
“Decisions of the governing body are approved by the sheriff members. This is done through the sheriff member conferences held twice each year. Any decisions that must be made in the interim are approved by the executive committee during the executive committee meetings held approximately 4 to 6 times per year.”
“The form 990 is distributed to members of the governing body (officers and executive committee) as well as the finance committee for review. Once the tax return is approved by all parties it is signed by an officer and submitted electronically to the irs.”
“On an annual basis in the month of september, a form is distributed to all members of the governing body and key employees in which they are asked to disclose any interests that could give rise to conflicts. The forms are signed by the members and key employees and are filed on record in the organization's business office.”
“Salaries of the executive director and other key employees of the organization are set and approved by the executive committee. Data relating to the measurement of comparable salaries for employees with similar functions and duties throughout the united states is obtained periodically from an independent accounting firm. The executive committee reviews the current inflation rates, cost of living increases, salary increases being granted to public and private employees in the local region, as well as qualifications and performance of said employees. The executive committee uses this data to arrive at the salaries of the organization's executive director and other key employees.”
“Documents made available to the public through written request and various websites.”
“Yellow dot program: program service expenses 15,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,986. Accreditation: program service expenses 12,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,892. Special goals appeals: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,787. Total expenses 9,787. Bank fees: program service expenses 0. Management and general expenses 8,993. Fundraising expenses 0. Total expenses 8,993. Operation safe child expenses: program service expenses 7,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,719. Credentials: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,950. Total expenses 5,950. Printing and publications: program service expenses 2,932. Management and general expenses 827. Fundraising expenses 0. Total expenses 3,759. Miscellaneous expenses: program service expenses 0. Management and general expenses 3,390. Fundraising expenses 0. Total expenses 3,390. Public relations and displays: program service expenses 884. Management and general expenses 0. Fundraising expenses 1,534. Total expenses 2,418. Equipment rental and maintenance: program service expenses 618. Management and general expenses 73. Fundraising expenses 36. Total expenses 727.”
“NO CHANGE.”
“Note m - income taxes the association is exempt from income taxes pursuant to internal revenue code section 501(c)(6). Star is a for-profit corporation subject to federal and state income taxes. Interest and penalties related to income taxes, if applicable, are recognized as expenses of the organization. The organization adopted the provisions of the income taxes topic of the fasb asc. These provisions prescribe a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition rules. The adoption of these provisions had no impact on either the balance sheet or results of operations. The components of star's corporate income tax expense are as follows: federal $ 4,302 state 1,983 --------------- total $ 6,285 =============== the income taxes topic addresses the determination of whether the financial statement effects of uncertain tax positions claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the effects of these tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The association has not identified or recorded as liabilities any financial statement effects for fiscal years 2017 and 2016, nor does it feel there is exposure to uncertain tax positions such that the statements would be materially affected for these years. The association files its form 990, return of organizations exempt from income tax, in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of new york. The association's form 990 and star's corporation tax returns for 2015-2017 are subject to examination, generally for three years after having been filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING AND EDUCATION FOR SHERIFFS AND THEIR STAFF. |
| IRS990/AllOtherContributionsAmt | 0 | 154975 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184349091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 ELK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 144071 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146053 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69571 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69586 |
| IRS990/CYOtherExpensesAmt | 0 | 496549 |
| IRS990/CYOtherRevenueAmt | 0 | 486557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 767106 |
| IRS990/CYTotalExpensesAmt | 0 | 1333226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1357325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21472 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 498 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9952 |
| IRS990/Desc | 0 | DEVELOP AND MAINTAIN LIAISONS WITH STATE AGENCIES WHICH OVERSEE OR INTERACT WITH COUNTY SHERIFFS' OFFICES INCLUDING PARTICIPATION IN NYS HIGHWAY SAFETY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 121 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31697 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33869 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 422 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12206 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 45343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39948 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY S WHITCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY VIRTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MACIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SPOSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REUEL TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES VOUTOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERNEST CUTTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK O'FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH A GERACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL J AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONALD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER R KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 153941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 188058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN, EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1ST VICE CHAIR, EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND VICE CHAIR, EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LEGAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 162352 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 69571 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 69571 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1357325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 196 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3916 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 29 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9287 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/InterestGrp/TotalAmt | 0 | 997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 155998 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 182937 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2000 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49760 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 349522 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST SHERIFFS IN THE EFFICIENT AND EFFECTIVE DELIVERY OF LAW ENFORCEMENT, CORRECTIONS, COURT SECURITY AND CIVIL LAW ENFORCEMENT SERVICES TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1138758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1581 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262481 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53660 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | GTSC DIRECT PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | RENEWALS |
| IRS990/OtherExpensesGrp/Desc | 3 | JOURNALS, DUES, & SUBSC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN IN SUBSIDIARY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26939 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 937 |
| IRS990/OtherRevenueTotalAmt | 0 | 27876 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414645 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 961500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 961500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40906 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2595 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102873 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31337 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2210 |
| IRS990/PrincipalOfficerNm | 0 | PETER R KEHOE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRADE SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53988 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT AND MAINTENANCE OF LAW ENFORCEMENT DATA SYSTEMS AND SHARING OF DATA AMONG SHERIFFS AND OTHER LAW ENFORCEMENT AGENCIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE LEGAL GUIDANCE AND INFORMATION TO SHERIFFS ON ISSUE DEALING WITH LAW ENFORCEMENT, JAILS, CIVIL LAW ENFORCEMENT, COURT SECURITY AND DISPATCH/911.FILING AMICUS BRIEFS AND REPRESENTING INTERESTS OF SHERIFFS IN COURT CASES AFFECTING SHERIFFS AND COUNTY GOVERNMENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 839336 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69571 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69601 |
| IRS990/PYOtherExpensesAmt | 0 | 673031 |
| IRS990/PYOtherRevenueAmt | 0 | 489277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 728539 |
| IRS990/PYTotalExpensesAmt | 0 | 1471141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1542034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458681 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 458681 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 182937 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22395 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49760 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 262481 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.