Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1841881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$34,471
Up $3,721 (+12%) from 2015
Net Assets
Up$19,324
Up $4,584 (+31%) from 2015
Liabilities
Down$15,147
Down $863 (-5.4%) from 2015
Revenue
Down$264,641
Down $6,904 (-2.5%) from 2015
Expenses
Down$260,057
Down $1,666 (-0.6%) from 2015
Net Income
Down$4,584
Down $5,238 (-53%) from 2015
Chamber of Commerce
Chamber of Commerce The mission of the North Texas GLBT Chaber of Commerce is to achieve equality through economic development and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $24,897 | $26,553 | ▲ $1,656 |
| Cash and Non-Interest-Bearing Accounts | $2,035 | $4,919 | ▲ $2,884 |
| Other Notes and Loans Receivable, Net | $1,450 | $1,873 | ▲ $423 |
| Land, Buildings, and Equipment, Net | $2,368 | $1,126 | ▼ $1,242 |
| Total Assets | $30,750 | $34,471 | ▲ $3,721 |
| Liabilities | |||
| Other Liabilities | $16,010 | $15,147 | ▼ $863 |
| Total Liabilities | $16,010 | $15,147 | ▼ $863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,740 | $19,324 | ▲ $4,584 |
| Total Net Assets Fund Balance | $14,740 | $19,324 | ▲ $4,584 |
| Total Liabilities and Net Assets / Fund Balance | $30,750 | $34,471 | ▲ $3,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $973 | $24,743 | $25,716 |
| Equipment | $153 | $2,268 | $2,421 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony P Vedda | President | FT | $54,790 | $54,790 |
| Name | Title |
|---|---|
| Justin Williams | Chairman of the Board |
| Larry Paschall | Immediate Past Chair/Foundation Co-Chair |
| Marsha Thomas | Vice Chair/Secretary |
| Clint Thompson | Board Member |
| Dale Holdman | Board Member |
| David Gifford-robinson | Board Member |
| Jodi Mcshan | Board Member |
| Mariel Street | Board Member |
| Armando Ramirez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,892 |
| Salaries, Compensation, and Employee Benefits | $94,955 |
| Grants and Similar Amounts Paid | $10,210 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $76,505 | $15,018 | - | $91,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,790 | - | $54,790 |
| Comp Disqual Persons | - | $33,120 | - | $33,120 |
| Advertising | $15,842 | - | - | $15,842 |
| Occupancy | - | $13,412 | - | $13,412 |
| Grants to Domestic Orgs | $10,210 | - | - | $10,210 |
| Other Expenses | $3,704 | $7,196 | - | $7,196 |
| Payroll Taxes | - | $7,045 | - | $7,045 |
| Fees for Services Accounting | - | $5,885 | - | $5,885 |
| Fees for Services Other | $4,213 | $900 | - | $5,113 |
| Insurance | - | $3,836 | - | $3,836 |
| Interest | - | $1,266 | - | $1,266 |
| Depreciation Depletion | - | $1,242 | - | $1,242 |
| Office Expenses | - | $975 | - | $975 |
| Conferences and Meetings | - | $774 | - | $774 |
| Travel | - | $118 | - | $118 |
| Total Functional Expenses | $110,474 | $149,583 | $0 | $260,057 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,400 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $9,910 |
| Payroll tax liability | $4,280 |
| Advance | $942 |
| UPS Store | $15 |
“All Board of Directors will have a copy of emailed to them for approval.”
“A yearly review of the conflict of interest policy is made where the board of directors & staff submit an annual disclosure, and the conflict of interest policy is reviewed before each board meeting.”
“The executive committee was provided with comparative information for organizations of the same size.”
“Upon request.”
“The organization has members.”
“The members elect the board of directors.”
“Advertising”
“Royalty Income”
“Miscellaneous”
“Bank Charges”
“Meeting Expense”
“Contributions”
“Merchant Services Fees”
“Dues”
“Licenses & Permits”
“Insurance”
“Marketing”
“Payroll Taxes”
“Office Expense”
“Supplies”
“Training & Development”
“Travel”
“Website Development”
“Economic Development”
“Interest Expense”
“Advertising”
“Books Sales”
“Prepaid Expenses”
“Prepaid Event Fees”
“Capital One LOC”
“UPS Store”
“Due to LEAP”
“Payroll tax liability”
“Accounts Payable”
“Prepaid Membership Dues”
“Bad Debts/Losses 1025. 1025.”
“Bank Service Charges 260. 260.”
“Design & Printing 3498. 3498.”
“Economic Development 3. 3.”
“Event Expenses 63847. 63847.”
“Gifts 300. 300.”
“Licenses & Permits 18. 18.”
“Miscellaneous 310. 272. 38.”
“Repairs 52. 52.”
“Supplies 3521. 3521.”
“Training & Development 13071. 97. 12974.”
“Utilities 1676. 1676.”
“Website Development 3942. 3942.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Chamber of Commerce The mission of the North Texas GLBT Chaber of Commerce is to achieve equality through economic development and advocacy. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY VEDDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148214528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4123 Cedar Spring Rd 1206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54790 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33120 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 33120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154892 |
| IRS990/CYOtherRevenueAmt | 0 | 10211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94955 |
| IRS990/CYTotalExpensesAmt | 0 | 260057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1242 |
| IRS990/Desc | 0 | PERIODIC MEMBERSHIP MEETINGS, NETWORKING MIXERS, MEMBERSHIP DIRECTORY, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5113 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JUSTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARMANDO RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY P VEDDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GIFFORD-ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI MCSHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIEL STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE HOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY PASCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLINT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 54790 |
| 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/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/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Immediate Past Chair/Foundation Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10210 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 264641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3836 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/InterestGrp/TotalAmt | 0 | 1266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28137 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 172563 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Chamber of Commerce |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage & Delivery |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Service Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8811 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 8811 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1450 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1873 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7045 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26553 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY P VEDDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Royalty Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Programs Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168460 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8773 |
| IRS990/PYOtherExpensesAmt | 0 | 182120 |
| IRS990/PYOtherRevenueAmt | 0 | 6078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70830 |
| IRS990/PYTotalExpensesAmt | 0 | 261723 |
| IRS990/PYTotalRevenueAmt | 0 | 271545 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UPS Store |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll tax liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Advance |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15147 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All Board of Directors will have a copy of emailed to them for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A yearly review of the conflict of interest policy is made where the board of directors & staff submit an annual disclosure, and the conflict of interest policy is reviewed before each board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive committee was provided with comparative information for organizations of the same size. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The members elect the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Royalty Income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meeting Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contributions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Merchant Services Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Licenses & Permits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Marketing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Office Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Training & Development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Website Development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Economic Development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Interest Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Books Sales |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Prepaid Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Prepaid Event Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Capital One LOC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | UPS Store |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Due to LEAP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Payroll tax liability |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Accounts Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Prepaid Membership Dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Bad Debts/Losses 1025. 1025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Bank Service Charges 260. 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Design & Printing 3498. 3498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Economic Development 3. 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Event Expenses 63847. 63847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Gifts 300. 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Licenses & Permits 18. 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Miscellaneous 310. 272. 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Repairs 52. 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Supplies 3521. 3521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Training & Development 13071. 97. 12974. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Utilities 1676. 1676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Website Development 3942. 3942. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30750 |
| IRS990/TotalAssetsEOYAmt | 0 | 34471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172563 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.