Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1168720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$2,242,626
Down $22,750 (-1.0%) from 2017
Net Assets
Down$2,126,288
Down $60,124 (-2.7%) from 2017
Liabilities
Up$116,338
Up $37,374 (+47%) from 2017
Revenue
Up$458,138
Up $93,113 (+26%) from 2017
Expenses
Down$428,796
Down $7,208 (-1.7%) from 2017
Net Income
Up$29,342
Up $100,321 (+141%) from 2017
The mission of the graphic arts association is to continually enhance the growth and profitability of member companies and of the graphic arts industry in pennsylvania, southern new jersey and delaware.
Promote and support members of the graphic arts industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,126,487 | $1,169,124 | ▲ $42,637 |
| Investments in Publicly Traded Securities | $1,045,574 | $970,223 | ▼ $75,351 |
| Savings and Temporary Cash Investments | $64,971 | $70,650 | ▲ $5,679 |
| Prepaid Expenses and Deferred Charges | $23,636 | $27,921 | ▲ $4,285 |
| Total Assets | $2,265,376 | $2,242,626 | ▼ $22,750 |
| Other Assets Total | $4,708 | $4,708 | → $0 |
| Liabilities | |||
| Deferred Revenue | $64,534 | $99,506 | ▲ $34,972 |
| Other Liabilities | $12,331 | $13,916 | ▲ $1,585 |
| Accounts Payable and Accrued Expenses | $2,099 | $2,916 | ▲ $817 |
| Total Liabilities | $78,964 | $116,338 | ▲ $37,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,186,412 | $2,126,288 | ▼ $60,124 |
| Total Net Assets Fund Balance | $2,186,412 | $2,126,288 | ▼ $60,124 |
| Total Liabilities and Net Assets / Fund Balance | $2,265,376 | $2,242,626 | ▼ $22,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $140,336 | $140,336 |
| Buildings | - | $4,475 | $4,475 |
| Name | Title | Base | Total |
|---|---|---|---|
| Melissa Jones | President | $102,500 | $102,500 |
| Name | Title |
|---|---|
| Joseph Olivo | Chairman |
| Carl Piccari Jr | Board Member |
| David Murt | Board Member |
| Dustin Baelz | Board Member |
| Helene Rubin | Board Member |
| Scott Reighard | Board Member |
| William M Levins | Board Member |
| Lori E Norcross | 1st Vice CHA |
| Carmen Pinto | 2nd Vice CHA |
| Scott Vaughn | Immediate Pa |
| Alan Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,824 |
| Other Expenses | $212,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $102,500 |
| Other Salaries and Wages | - | - | - | $78,090 |
| Occupancy | - | - | - | $52,267 |
| Office Expenses | - | - | - | $30,786 |
| Travel | - | - | - | $18,217 |
| Advertising | - | - | - | $16,640 |
| Other Employee Benefits | - | - | - | $16,450 |
| Payroll Taxes | - | - | - | $14,316 |
| Fees for Services Accounting | - | - | - | $8,640 |
| Fees for Services Other | - | - | - | $5,684 |
| Insurance | - | - | - | $4,937 |
| Pension Plan Contributions | - | - | - | $4,468 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,236 |
| Conferences and Meetings | - | - | - | $2,731 |
| Information Technology | - | - | - | $2,344 |
| Other Expenses | - | - | - | $2,340 |
| All Other Expenses | - | - | - | $915 |
| Total Functional Expenses | $0 | $0 | $0 | $428,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $513,582 |
| Expenses per Audited Statements | $428,796 |
| Total Expenses per Form 990 | $428,796 |
| Expenses Not Reported on Form 990 | $84,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $8,014 |
| Total Nondeductible Lobbying and Political Cost | $-42,116 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $8,161 |
| Accrued Payroll | $5,755 |
“Form 990, part vi, section a, line 2: as a trade association, the board of directors includes suppliers to the industry. Some directors of the association may be employees of companies who supply goods and services to the companies of other directors. The bylaws of the association require suppliers on the board. This should not and does not affect their board responsibility.”
“SEE STATEMENT ABOVE”
“The organizeation has member companies”
“The board of directors are elected by the members at an annual membership meeting.”
“Joseph olivo 1533 glen avenue moorestown, nj 08057 lori e. Norcross 260 n broad st doylestown, pa 18901 carmen pinto 101 haag ave bellmawr, nj 08031 alan gardner 311 ruthar drive newark, de 19711 scott vaughn 433 pearl street reading, pa 19603 dustin baelz 669 tanyard rd. Deptford, nj 08096 william m. Levins 1405 chews landing rd, laurel springs, nj 08021 david murt 35-b mayfield ave edison, nj 08837 carl piccari, jr. Southamption, pa 18966 scott reighard 500 e. Oregon rd. Lititz, pa 17543 helene rubin 5400 grays ave philadelphia, pa 19143”
“A copy of the completed form is e-mailed to the finance committee.”
“There is a formal policy in place requiring 1) review and approval by the board of directors or finanace/executive committee 2) use of data such as comparable compensation and 3) contemporaneous documentation and recordkeeping.”
“The association provides copies of governing documents, conflict of interest policies, other corporate documents and financial statements upon request.”
“Part iii statement of program services management and services department: teaching classes and conducting seminars in graphic arts industry topics industrial relations: counseling members in good personnel practices and policies and negotiating labor contracts. Providing legal and professional services related to taxation, environmental and other such issues affecting members of the graphic arts industry. Provide members with access to group insurance programs. Publishing monthly update (newsletter) to keep members aware of current technology and business news in the industry. Provide industry networking opportunities provide industry referrals to members to solve problems or answer questions”
“Only gaa reports on 990 bal. Sht, not consolidated 37,162 net loss on gaa service corp (consolidated fs) -37,162”
“The organization has not changed its oversight process or selection process during the last tax year.”
“Income from taxable subsidiary gaa service corp of 47,624”
“Expenses of taxable subsidiary gaa service corp of 84,786”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1126487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1169124 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND SUPPORT MEMBERS OF THE GRAPHIC ARTS INDUSTRY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA JONES PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153962300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 NORTHBROOK DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TREVOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170929 |
| IRS990/CYOtherExpensesAmt | 0 | 212972 |
| IRS990/CYOtherRevenueAmt | 0 | 21368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215824 |
| IRS990/CYTotalExpensesAmt | 0 | 428796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ANNUAL NEOGRAPHICS EVENT: ANNUAL GRAPHICS/PRINTING DISPLAY, SHOW PRODUCTION, RECEPTION, DINNER AND AWARDS CEREMONY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 47182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5684 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH OLIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI E NORCROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN PINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN BAELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM M LEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL PICCARI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT REIGHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELENE RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102500 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 133176 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 675087 |
| IRS990/GrossReceiptsAmt | 0 | 1000049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37753 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1045574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 970223 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144811 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 541911 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE GRAPHIC ARTS ASSOCIATION IS TO CONTINUALLY ENHANCE THE GROWTH AND PROFITABILITY OF MEMBER COMPANIES AND OF THE GRAPHIC ARTS INDUSTRY IN PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2186412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2126288 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 133176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 133176 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -89466 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30786 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16450 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEOGRAPHICS/EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAPHICALLY SPEAKING/EVEN |
| IRS990/OtherExpensesGrp/Desc | 2 | CLAY SHOOT NETWK-EVENT CO |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE MARKETING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBERSHIP MARKETING ROYALTIE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4605 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2963 |
| IRS990/OtherRevenueTotalAmt | 0 | 21368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27921 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEOGRAPHICS EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRAPHICALLY SPEAKING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLAY SHOOT NETWORKING INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOARD MEETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2780 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRAPHICALLY SPEAKING: ANNUAL EDUCATION SEMINARS AND PRINT VENDORS DISPLAYS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9790 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19335 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLAY SHOOTING: ASSOCIATION, MEMBERS AND MEMBERS' CLIENT NETWORKING EVENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6263 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7010 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PART III STATEMENT OF PROGRAM SERVICES MANAGEMENT AND SERVICES DEPARTMENT: TEACHING CLASSES AND CONDUCTING SEMINARS IN GRAPHIC ARTS INDUSTRY TOPICS INDUSTRIAL RELATIONS: COUNSELING MEMBERS IN GOOD PERSONNEL PRACTICES AND POLICIES AND NEGOTIATING LABOR CONTRACTS. PROVIDING LEGAL AND PROFESSIONAL SERVICES RELATED TO TAXATION, ENVIRONMENTAL AND OTHER SUCH ISSUES AFFECTING MEMBERS OF THE GRAPHIC ARTS INDUSTRY. PROVIDE MEMBERS WITH ACCESS TO GROUP INSURANCE PROGRAMS. PUBLISHING MONTHLY UPDATE (NEWSLETTER) TO KEEP MEMBERS AWARE OF CURRENT TECHNOLOGY AND BUSINESS NEWS IN THE INDUSTRY. PROVIDE INDUSTRY NETWORKING OPPORTUNITIES PROVIDE INDUSTRY REFERRALS TO MEMBERS TO SOLVE PROBLEMS OR ANSWER QUESTIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 274 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 170422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41744 |
| IRS990/PYOtherExpensesAmt | 0 | 223772 |
| IRS990/PYOtherRevenueAmt | 0 | 37460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212232 |
| IRS990/PYTotalExpensesAmt | 0 | 436004 |
| IRS990/PYTotalRevenueAmt | 0 | 365025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 65629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70650 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 8976 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 189372 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -50130 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 8014 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -42116 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -51092 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140336 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84786 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428796 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -89466 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 84786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 47624 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -41842 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 458138 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME FROM TAXABLE SUBSIDIARY GAA SERVICE CORP OF 47,624 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OF TAXABLE SUBSIDIARY GAA SERVICE CORP OF 84,786 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13916 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 458138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 416296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 513582 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III STATEMENT OF PROGRAM SERVICES MANAGEMENT AND SERVICES DEPARTMENT: TEACHING CLASSES AND CONDUCTING SEMINARS IN GRAPHIC ARTS INDUSTRY TOPICS INDUSTRIAL RELATIONS: COUNSELING MEMBERS IN GOOD PERSONNEL PRACTICES AND POLICIES AND NEGOTIATING LABOR CONTRACTS. PROVIDING LEGAL AND PROFESSIONAL SERVICES RELATED TO TAXATION, ENVIRONMENTAL AND OTHER SUCH ISSUES AFFECTING MEMBERS OF THE GRAPHIC ARTS INDUSTRY. PROVIDE MEMBERS WITH ACCESS TO GROUP INSURANCE PROGRAMS. PUBLISHING MONTHLY UPDATE (NEWSLETTER) TO KEEP MEMBERS AWARE OF CURRENT TECHNOLOGY AND BUSINESS NEWS IN THE INDUSTRY. PROVIDE INDUSTRY NETWORKING OPPORTUNITIES PROVIDE INDUSTRY REFERRALS TO MEMBERS TO SOLVE PROBLEMS OR ANSWER QUESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SECTION A, LINE 2: AS A TRADE ASSOCIATION, THE BOARD OF DIRECTORS INCLUDES SUPPLIERS TO THE INDUSTRY. SOME DIRECTORS OF THE ASSOCIATION MAY BE EMPLOYEES OF COMPANIES WHO SUPPLY GOODS AND SERVICES TO THE COMPANIES OF OTHER DIRECTORS. THE BYLAWS OF THE ASSOCIATION REQUIRE SUPPLIERS ON THE BOARD. THIS SHOULD NOT AND DOES NOT AFFECT THEIR BOARD RESPONSIBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE STATEMENT ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZEATION HAS MEMBER COMPANIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT AN ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JOSEPH OLIVO 1533 GLEN AVENUE MOORESTOWN, NJ 08057 LORI E. NORCROSS 260 N BROAD ST DOYLESTOWN, PA 18901 CARMEN PINTO 101 HAAG AVE BELLMAWR, NJ 08031 ALAN GARDNER 311 RUTHAR DRIVE NEWARK, DE 19711 SCOTT VAUGHN 433 PEARL STREET READING, PA 19603 DUSTIN BAELZ 669 TANYARD RD. DEPTFORD, NJ 08096 WILLIAM M. LEVINS 1405 CHEWS LANDING RD, LAUREL SPRINGS, NJ 08021 DAVID MURT 35-B MAYFIELD AVE EDISON, NJ 08837 CARL PICCARI, JR. SOUTHAMPTION, PA 18966 SCOTT REIGHARD 500 E. OREGON RD. LITITZ, PA 17543 HELENE RUBIN 5400 GRAYS AVE PHILADELPHIA, PA 19143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THE COMPLETED FORM IS E-MAILED TO THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE IS A FORMAL POLICY IN PLACE REQUIRING 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR FINANACE/EXECUTIVE COMMITTEE 2) USE OF DATA SUCH AS COMPARABLE COMPENSATION AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ASSOCIATION PROVIDES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OTHER CORPORATE DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ONLY GAA REPORTS ON 990 BAL. SHT, NOT CONSOLIDATED 37,162 NET LOSS ON GAA SERVICE CORP (CONSOLIDATED FS) -37,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE LAST TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 232303211 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MEMBER SER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | GAA SERVICE CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1210 NORTHBROOK DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | TREVOSE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 19053 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGAIZATION: GAA SERVICE CORPORATION PRIMARY ACTIVITIES: MANAGE EMPLOYEE BENEFITS, CREDIT AND COLLECTIONS, ENVIROMENTAL ISSUES |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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 | 2265376 |
| IRS990/TotalAssetsEOYAmt | 0 | 2242626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2265376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2242626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78964 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.