Civic Intelligence

New Jersey Credit Union League

EIN 22-1152519 • 501(c)6 • Hightstown, NJ

Profile

Provide political and consumer advocacy, education, and compliance support to our member credit unions.

299 Ward StreetHightstown, NJ 08520-0298

www.njcul.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $3,213,058 (-100%) from 2019

Liabilities

Down

$0

Down $566,383 (-100%) from 2019

Net Assets

Down

$0

Down $2,646,675 (-100%) from 2019

Revenue

Down

$0

Down $1,364,851 (-100%) from 2019

Expenses

Down

$0

Down $2,488,955 (-100%) from 2019

Net Income

Up

$0

Up $1,124,104 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,716,172Liabilities 2010: $889,568Net Assets 2010: $3,826,6042010Assets 2011: $5,034,141Liabilities 2011: $1,137,034Net Assets 2011: $3,897,1072011Assets 2012: $4,981,206Liabilities 2012: $891,245Net Assets 2012: $4,089,9612012Assets 2013: $5,445,505Liabilities 2013: $1,200,521Net Assets 2013: $4,244,9842013Assets 2014: $5,167,446Liabilities 2014: $1,048,866Net Assets 2014: $4,118,5802014Assets 2015: $5,058,878Liabilities 2015: $1,020,617Net Assets 2015: $4,038,2612015Assets 2016: $4,715,449Liabilities 2016: $553,322Net Assets 2016: $4,162,1272016Assets 2017: $4,513,390Liabilities 2017: $473,377Net Assets 2017: $4,040,0132017Assets 2018: $4,320,794Liabilities 2018: $453,682Net Assets 2018: $3,867,1122018Assets 2019: $3,213,058Liabilities 2019: $566,383Net Assets 2019: $2,646,6752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $2,291,970Expenses 2010: $1,863,891Net Income 2010: $428,0792010Expenses 2011: $1,976,1232011Revenue 2012: $2,282,457Expenses 2012: $2,089,603Net Income 2012: $192,8542012Revenue 2013: $2,025,892Expenses 2013: $1,835,079Net Income 2013: $190,8132013Revenue 2014: $1,885,301Expenses 2014: $1,987,382Net Income 2014: -$102,0812014Revenue 2015: $1,596,762Expenses 2015: $1,680,537Net Income 2015: -$83,7752015Revenue 2016: $2,290,703Expenses 2016: $2,210,574Net Income 2016: $80,1292016Revenue 2017: $2,122,011Expenses 2017: $2,236,639Net Income 2017: -$114,6282017Revenue 2018: $2,216,749Expenses 2018: $2,303,329Net Income 2018: -$86,5802018Revenue 2019: $1,364,851Expenses 2019: $2,488,955Net Income 2019: -$1,124,1042019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,457,120
Mission and Program Overview

Mission

Provide political and consumer advocacy, education, and compliance support to our member credit unions.

Provide political and consumer advocacy, education, and compliance support to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,312,723$3,003,409▼ $309,314
Investments Other Securities$895,769$904,931▲ $9,162
Land, Buildings, and Equipment, Net$527,223$515,539▼ $11,684
Accounts Receivable$36,799$153,160▲ $116,361
Prepaid Expenses and Deferred Charges$32,506$73,370▲ $40,864
Cash and Non-Interest-Bearing Accounts$242,038$55,761▼ $186,277
Total Assets$5,058,878$4,715,449▼ $343,429
Other Assets Total$11,820$9,279▼ $2,541
Liabilities
Other Liabilities$780,109$401,579▼ $378,530
Accounts Payable and Accrued Expenses$106,307$100,687▼ $5,620
Deferred Revenue$134,201$51,056▼ $83,145
Total Liabilities$1,020,617$553,322▼ $467,295
Net Assets / Fund Balance
Unrestricted Net Assets$4,003,542$4,130,998▲ $127,456
Temporarily Rstr Net Assets$34,719$31,129▼ $3,590
Total Net Assets Fund Balance$4,038,261$4,162,127▲ $123,866
Total Liabilities and Net Assets / Fund Balance$5,058,878$4,715,449▼ $343,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,757$726,444$1,009,201
Equipment$126,565$325,163$451,728
Leasehold Improvements$101,472$260,698$362,170
Other Land Buildings$0$18,000$18,000
Land$4,745-$4,745
Closely Held Equity Interests$904,931--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian M AbeelVice President, CorporateFT$172,906$30,441$203,347
David FrankilPresident/CEOFT$168,750$30,567$199,317
Barbara AginVice President, Member ExpFT$115,418$20,314$135,732
Nicola FoggieVice President, ComplianceFT$116,418$3,269$119,687

Board Members and Trustees

NameTitle
Linda McfaddenChairman
Leo ArdineVice Chair
Annmarie ShinnDirector
David ArdireDirector
Robert SteevesDirector
Steve LardiereDirector
Tracy SussmannDirector
Christina OlenderSecretary
Andy JaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,589
Program Service Revenue
$2,118,787
Investment Income
$61,009
Other Revenue
$79,318
All Other Contributions
$19,489
Change in Net Assets
$80,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,172
Salaries, Compensation, and Employee Benefits$1,046,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$677,650
Advertising---$341,101
Conferences and Meetings---$269,512
Current Officers, Directors, Trustees, and Key Employees---$199,317
Fees for Services Other---$96,800
All Other Expenses---$74,968
Other Employee Benefits---$70,774
Payroll Taxes---$68,131
Depreciation Depletion---$58,653
Occupancy---$36,158
Other Expenses---$36,103
Pension Plan Contributions---$30,530
Office Expenses---$30,010
Travel---$19,160
Fees for Services Accounting---$18,289
Insurance---$11,488
Fees for Services Legal---$158
Total Functional Expenses$0$0$0$2,210,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,451
Fundraising Direct Expenses$13,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,551$18,451$672$17,779
Total Events$30,551$18,451$13,937$4,514
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Subsidiaries$371,371
Accrued Post Retirement Benefits, Net of Current Portion$25,563
Accrued Post Retirement Benefits, Current Portion$4,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties were delegated to the related entity professional services group.

Form 990, Part VI, Section A, Line 6

We are an association, our members pay dues and thus have the ability to vote on who represents them on the board and any special meetings that might arise.

Form 990, Part VI, Section A, Line 7A

Dues paying members elect the governing board.

Form 990, Part VI, Section A, Line 7B

Changes to the bylaws are approved by members

Form 990, Part VI, Section B, Line 11B

The audit commitee consists of board members that review all the audited financial statements and 990 before filing.

Form 990, Part VI, Section B, Line 12C

All board members are required under governance policies (code of ethics) to disclose relationships with parties njcul may contract. The governance comittee is responsible for the enforcement and reporting of such actions in the event a conflict exists or may arise.

Form 990, Part VI, Section B, Line 15

Officer compensation is reviewed by an independent compensation consultant and the board approves officer compensation.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

The organizations bylaws are available on our website under the members only section. Our audited financial statements are distributed at our annual meeting.

Filing and Contact Details

Filer

Filer Name
New Jersey Credit Union League
EIN
22-1152519
Phone
6094482426
Address
299 WARD STREET, HIGHTSTOWN, NJ 08520-0298

Signing Officer

Name
David Frankil
Title
President/CEO
Phone
6094482426
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frankil
Formed
1934
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
8

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The league is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The league follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The league's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. The tax years subject to audit by federal and state jurisdictions are the years 2013 and forward. No interest and penalties were recorded during the years ended december 31, 2016 and 2015. At december 31, 2016 and 2015, there are no significant income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on investments fundraising expenses directly related to golf outing gain on disposal of equipment

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses directly related to golf outing

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04514
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073203
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036158
IRS990/OfficeExpensesGrp/TotalAmt030010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011820
IRS990/OtherAssetsTotalGrp/EOYAmt09279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070774
IRS990/OtherExpensesGrp/Desc0POLITICAL EDUCATION FUN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/TotalAmt064350
IRS990/OtherExpensesGrp/TotalAmt156505
IRS990/OtherExpensesGrp/TotalAmt250917
IRS990/OtherExpensesGrp/TotalAmt336103
IRS990/OtherLiabilitiesGrp/BOYAmt0780109
IRS990/OtherLiabilitiesGrp/EOYAmt0401579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01601
IRS990/OtherRevenueTotalAmt01601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt068131
IRS990/PensionPlanContributionsGrp/TotalAmt030530
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073370
IRS990/PrincipalOfficerNm0DAVID FRANKIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3CO-OP ADVERTISING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2580969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2580969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03848
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086340
IRS990/PYOtherExpensesAmt01486084
IRS990/PYOtherRevenueAmt086558
IRS990/PYProgramServiceRevenueAmt01420016
IRS990/PYRevenuesLessExpensesAmt0-83775
IRS990/PYSalariesCompEmpBnftPaidAmt0194453
IRS990/PYTotalExpensesAmt01680537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01596762
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt073203
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03312723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03003409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009201
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0904931
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04745
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2371371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED POST RETIREMENT BENEFITS, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST RETIREMENT BENEFITS, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SUBSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LEAGUE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE LEAGUE FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE LEAGUE'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS 2013 AND FORWARD. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS FUNDRAISING EXPENSES DIRECTLY RELATED TO GOLF OUTING GAIN ON DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES DIRECTLY RELATED TO GOLF OUTING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515539
IRS990ScheduleD/TotalBookValueSecuritiesAmt0904931
IRS990ScheduleD/TotalLiabilityAmt0401579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04514
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01439
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09710
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID FRANKIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTIAN M ABEEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, CORPORATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO THE RELATED ENTITY PROFESSIONAL SERVICES GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE AN ASSOCIATION, OUR MEMBERS PAY DUES AND THUS HAVE THE ABILITY TO VOTE ON WHO REPRESENTS THEM ON THE BOARD AND ANY SPECIAL MEETINGS THAT MIGHT ARISE.

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