Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1438951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,803,669
Up $194,913 (+12%) from 2011
Net Assets
Up$1,770,727
Up $220,219 (+14%) from 2011
Liabilities
Down$32,942
Down $25,306 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,105,077
Up $112,151 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the interests of the construction industry.
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 | 1711 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1039 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE MEETINGS AND CONVENTIONS FOR CLIENTS |
| IRS990/Activity2/Expense | 0 | 26056 |
| IRS990/Activity3/Description | 0 | PROVIDE OTHER TRAINING PROGRAMS TO MEMBERS |
| IRS990/Activity3/Expense | 0 | 18793 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE INTERESTS OF THE CONSTRUCTION INDUSTRY. |
| IRS990/ActivityOther/Description | 0 | BULLETINS & DIRECTORY, SCHOLARSHIP, SAFETY PROGRAMS AND UNDERWRITING. |
| IRS990/ActivityOther/Expense | 0 | 155070 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 AIRLINE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBANY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12205 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 84419 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81162 |
| IRS990/AllOtherExpenses/Total | 0 | 165581 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 52268 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83552 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26056 |
| IRS990/ConferencesMeetings/Total | 0 | 26056 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 961566 |
| IRS990/ContributionsGrantsPriorYear | 0 | 808596 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 56537 |
| IRS990/DeferredRevenue/EOY | 0 | 31903 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20690 |
| IRS990/DepreciationDepletion/Total | 0 | 20690 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ASSISTING AND REPRESENTING CONTRACTORS INVOLVED IN LABOR NEGOTIATIONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 240678 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9800 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6224 |
| IRS990/FeesForServicesLegal/Total | 0 | 6224 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONY WHALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL ROSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM DAWSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGELO MUSCOLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JD GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERTA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER MALOY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROGER JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SAM GRECO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM TYRRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN CASALE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MIKE HAVERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DICK OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES BARRIERE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RALPH VIOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TODD HELFRICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 31310 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 138359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 12446 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 414827 |
| IRS990/GrossReceipts | 0 | 1767069 |
| IRS990/GrossRents/Real | 0 | 110608 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16548 |
| IRS990/Insurance/Total | 0 | 16548 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33528 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21082 |
| IRS990/InvestmentIncomePriorYear | 0 | 32575 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21082 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 987987 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1128138 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1201829 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1664996 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 401201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 463167 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 402381 |
| IRS990/LessRentalExpenses/Real | 0 | 46663 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 961566 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 9834 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9834 |
| IRS990/MissionDescription | 0 | TO PROMOTE THE INTERESTS OF THE CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD HELFRICH |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1550508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1770727 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12446 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12446 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 63945 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 63945 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38330 |
| IRS990/Occupancy/Total | 0 | 38330 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30254 |
| IRS990/OfficeExpenses/Total | 0 | 30254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24850 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33286 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15019 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48305 |
| IRS990/OtherExpensePriorYear | 0 | 438196 |
| IRS990/OtherExpensesCurrentYear | 0 | 566564 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 1 | ELECTRONIC PLAN ROOM |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE RETIREMENT MGM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 81764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23390 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80965 |
| IRS990/OtherExpenses/Total | 0 | 81764 |
| IRS990/OtherExpenses/Total | 1 | 80965 |
| IRS990/OtherExpenses/Total | 2 | 39210 |
| IRS990/OtherExpenses/Total | 3 | 23390 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 50000 |
| IRS990/OtherRevenueCurrentYear | 0 | 288646 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ELECTRONIC PLAN ROOM |
| IRS990/OtherRevenueMisc/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 134242 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 69208 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 11417 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 134242 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 69208 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11417 |
| IRS990/OtherRevenuePriorYear | 0 | 146418 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 214516 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185242 |
| IRS990/OtherSalariesAndWages/Total | 0 | 399758 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17962 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18530 |
| IRS990/PayrollTaxes/Total | 0 | 36492 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 46893 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5065 |
| IRS990/PensionPlanContributions/Total | 0 | 51958 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611519 |
| IRS990/ProgramServiceRevenueCY | 0 | 34285 |
| IRS990/ProgramServiceRevenue/Description | 0 | STP PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | BULLETIN AND DIRECTORY |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3349 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 10881 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 212948 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7271 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 63945 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 212948 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19436 |
| IRS990/SalariesEtcCurrentYear | 0 | 536513 |
| IRS990/SalariesEtcPriorYear | 0 | 549730 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 92450 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53962 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 380716 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1076318 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1457034 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20918 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 125511 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 146429 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46663 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1105077 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TAX POSITIONS ARE EVALUATED TO DETERMINE WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2012, THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE.THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PART XII AND PART XII LINES 2D REPRESENTS RENTAL EXPENSES NETTED INTO RENTAL INCOME ON FORM 990 PAGE 9 LINE 6B FOR $47,594. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 61533 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 61533 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7271 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 46663 |
| IRS990ScheduleD/OtherRevenues | 0 | 46663 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 53934 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1318025 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1105077 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 463167 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1318025 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1151740 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1371959 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 113359 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.