Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1810970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,592,459
No earlier filing loaded for comparison.
Net Assets
$10,486,136
No earlier filing loaded for comparison.
Liabilities
$106,323
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,058,934
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The primary exempt purpose of the organization is to provide benefits to members.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 84612 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106323 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE BENEFITS TO MEMBERS. |
| IRS990/Advertising/Total | 0 | 1300 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 26266 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 661442 |
| IRS990/CashNonInterestBearing/EOY | 0 | 312877 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120551 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 60832 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 10018 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDES BENEFITS TO ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 13585 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 11864 |
| IRS990/FeesForServicesLobbying/Total | 0 | 26400 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/NamePerson | 0 | ERIC FOLMSBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MCCLOSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KYRAN CHESTERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM BULGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY ANGEROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAURICE GOYETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK LAJEUNESSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHILIP PACIFICO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONALD LEONARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1040 |
| 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/Title | 0 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | RECORDING SECRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 36177 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 857991 |
| IRS990/GrossReceipts | 0 | 4074020 |
| IRS990/GroupExemptionNumber | 0 | 0064 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 391 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100649 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64472 |
| IRS990/InvestmentIncomePriorYear | 0 | 114322 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64472 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58855 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74345 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15490 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 821814 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE BENEFITS TO MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9351298 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10486136 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 36177 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 36177 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 57748 |
| IRS990/OfficeExpenses/Total | 0 | 57640 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7594574 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7607069 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221602 |
| IRS990/OtherExpensePriorYear | 0 | 799481 |
| IRS990/OtherExpensesCurrentYear | 0 | 951114 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PER CAPITA DUES |
| IRS990/OtherExpenses/Description | 2 | MEMBER EVENTS |
| IRS990/OtherExpenses/Description | 3 | INVESTMENT FEE |
| IRS990/OtherExpenses/Description | 4 | DONATIONS |
| IRS990/OtherExpenses/Total | 0 | 22590 |
| IRS990/OtherExpenses/Total | 1 | 495776 |
| IRS990/OtherExpenses/Total | 2 | 61360 |
| IRS990/OtherExpenses/Total | 3 | 22575 |
| IRS990/OtherExpenses/Total | 4 | 29080 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 254 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 254 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 254 |
| IRS990/OtherRevenuePriorYear | 0 | 440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 586296 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 57168 |
| IRS990/PensionPlanContributions/Total | 0 | 122203 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3151303 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2680948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3151303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3151303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -58434 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1193272 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1193272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1073473 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1107820 |
| IRS990/SalariesEtcPriorYear | 0 | 922756 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1154386 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2657023 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15490 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53777 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69267 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1193272 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1134838 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 518351 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1540583 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PER CAPITA DUES $495776 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Per Capital $495776 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 22575 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 22575 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -58434 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -58434 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 527193 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 495776 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5078 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5078 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 495776 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -58434 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 518351 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2733855 |
| IRS990ScheduleD/TotalAdjustments | 0 | -58434 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7607069 |
| IRS990ScheduleD/TotalExpenses | 0 | 2058934 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2058934 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15490 |
| IRS990ScheduleD/TotalRevenue | 0 | 3252206 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3252206 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1540583 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2675421 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION POLICIES ARE INCLUDED IN THE BY-LAWS AND REVIEWED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Our 1500+ membership includes inside electrical wiremen, and employees working in cable television, electrical equipment servicing, government, radio-television broadcasting, and the telephone industry. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3000 TROY-SCHENECTADY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCHENECTADY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12309 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONALD RAHM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5187839957 |
| IRS990/TotalAssets/BOY | 0 | 9435910 |
| IRS990/TotalAssetsBOY | 0 | 9435910 |
| IRS990/TotalAssets/EOY | 0 | 10592459 |
| IRS990/TotalAssetsEOY | 0 | 10592459 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2058934 |
| IRS990/TotalExpensesPriorYear | 0 | 1722237 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2058934 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 84612 |
| IRS990/TotalLiabilitiesBOY | 0 | 84612 |
| IRS990/TotalLiabilities/EOY | 0 | 106323 |
| IRS990/TotalLiabilitiesEOY | 0 | 106323 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9435910 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10592459 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9351298 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10486136 |
| IRS990/TotalOtherRevenue | 0 | 254 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 3151303 |
| IRS990/TotalReportableCompFromOrg | 0 | 120551 |
| IRS990/TotalRevenueCurrentYear | 0 | 3252206 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 64472 |
| IRS990/TotalRevenuePriorYear | 0 | 2795710 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3187734 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3252206 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 53689 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9351298 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 10486136 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.IBEW236.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141810970 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOCAL UNION 236 IBEW |
| ReturnHeader/Filer/NameControl | 0 | LOCA |
| ReturnHeader/Filer/Phone | 0 | 5187839957 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.