Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$44,122
Down $8,217 (-16%) from 2011
Net Assets
Down$39,366
Down $7,857 (-17%) from 2011
Liabilities
Down$4,756
Down $360 (-7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$60,316
Up $1,741 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
LABOR UNION
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 | 5116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4756 |
| IRS990/AccountsReceivable/BOY | 0 | 5114 |
| IRS990/AccountsReceivable/EOY | 0 | 3282 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LABOR UNION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4242 RIDGE LEA ROAD NO 11B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMHERST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14226 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8668 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5010 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28390 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| 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 | 48 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 271 |
| IRS990/DepreciationDepletion/Total | 0 | 319 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | AS A LOCAL AFFILIATE OF ITS NATIONAL LABOR UNION, IT ENGAGES IN ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS AND TO ADVANCE THE QUALITY OF CATHOLIC EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 51269 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 769 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4361 |
| IRS990/FeesForServicesLegal/Total | 0 | 5130 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 139 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 786 |
| IRS990/FeesForServicesOther/Total | 0 | 925 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | CATHERINE MANZELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANNE BIGGIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLEGRA PERNA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THERESA SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAUREEN MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA HOROHOE |
| 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/Officer | 6 | 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/ReportableCompFromOrganization | 0 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 8500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/Title | 0 | EXECUTIVE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 163 |
| 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 | 163 |
| IRS990/GrossReceipts | 0 | 52659 |
| 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 | 146 |
| IRS990/Insurance/ProgramServices | 0 | 826 |
| IRS990/Insurance/Total | 0 | 972 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 766 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 603 |
| IRS990/InvestmentIncomePriorYear | 0 | 1314 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 603 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 29691 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 31729 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9099 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9283 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 503 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 184 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 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 | LABOR UNION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE S MANZELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47223 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 39366 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 163 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 163 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 702 |
| IRS990/Occupancy/ProgramServices | 0 | 3978 |
| IRS990/Occupancy/Total | 0 | 4680 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 231 |
| IRS990/OfficeExpenses/Total | 0 | 272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 24330 |
| IRS990/OtherExpensesCurrentYear | 0 | 24329 |
| IRS990/OtherExpenses/Description | 0 | NATIONAL DUES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 89 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8216 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1502 |
| IRS990/OtherExpenses/ProgramServices | 2 | 509 |
| IRS990/OtherExpenses/Total | 0 | 9666 |
| IRS990/OtherExpenses/Total | 1 | 1767 |
| IRS990/OtherExpenses/Total | 2 | 598 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 388 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2199 |
| IRS990/PayrollTaxes/Total | 0 | 2587 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 259 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 259 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 813930 |
| IRS990/ProgramServiceRevenueCY | 0 | 51893 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50804 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51893 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1472 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7657 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1272 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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/Revenue | 0 | 51893 |
| IRS990/RevenuesLessExpensesCY | 0 | -7657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6457 |
| IRS990/SalariesEtcCurrentYear | 0 | 35987 |
| IRS990/SalariesEtcPriorYear | 0 | 34245 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 184 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9099 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9283 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 319 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 59997 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILTY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET)OR DISCLOSURE IN THE FINACIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER , THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIVIDENDS 603. REALIZED GAINS ON INVESTMENTS 163. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DEPRECIATION EXPENSE 319. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 319 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 766 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 766 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 51893 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 60316 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 184 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 52659 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 59997 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 51893 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DUE TO THE SMALL SIZE OF THE UNION ALL ISSUES ARE RESOLVED BY THE MAIN BODY AND NO SUB-COMMITTEES ARE CREATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER AND SUBMITTED TO FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, SECTION C, LINE 19: INFORMATION AVAILABLE ON REQUEST TO THE TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHANGES IN DUES RECEIVABLES -1,832. CHANGES IN ACTS PAYABLE & ACCRUED EXPS 360. CHANGES IN PREPAIDS 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 53 FOXBORO LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | E AMHERST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14051 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALLEGRA PERNA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7168344130 |
| IRS990/TotalAssets/BOY | 0 | 52339 |
| IRS990/TotalAssetsBOY | 0 | 52339 |
| IRS990/TotalAssets/EOY | 0 | 44122 |
| IRS990/TotalAssetsEOY | 0 | 44122 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 60316 |
| IRS990/TotalExpensesPriorYear | 0 | 58575 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9047 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 51269 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 60316 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5116 |
| IRS990/TotalLiabilitiesBOY | 0 | 5116 |
| IRS990/TotalLiabilities/EOY | 0 | 4756 |
| IRS990/TotalLiabilitiesEOY | 0 | 4756 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 52339 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 44122 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 47223 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 39366 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 51269 |
| IRS990/TotalProgramServiceRevenue | 0 | 51893 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 33400 |
| IRS990/TotalRevenueCurrentYear | 0 | 52659 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 766 |
| IRS990/TotalRevenuePriorYear | 0 | 52118 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 51893 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 52659 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 47223 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 39366 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 161463879 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DIOCESAN ELEMENTARY TEACHERS ASSN #1 |
| ReturnHeader/Filer/NameControl | 0 | DIOC |
| ReturnHeader/Filer/Phone | 0 | 7168344130 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4242 RIDGE LEA ROAD NO 11B |
| ReturnHeader/Filer/USAddress/City | 0 | AMHERST |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14226 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-11 |
| ReturnHeader/Officer/Name | 0 | CATHERINE S MANZELLA |
| ReturnHeader/Officer/Phone | 0 | 7168344130 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161170608 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TOSKI & CO CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 300 ESSJAY RD SUITE 115 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14221 |
| ReturnHeader/Preparer/Name | 0 | JOHN T O'BRIEN |
| ReturnHeader/Preparer/Phone | 0 | 7166340700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-25T07:42:02-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.