Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1600863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$229,830
Up $90,330 (+65%) from 2015
Net Assets
Up$169,977
Up $91,671 (+117%) from 2015
Liabilities
Down$59,853
Down $1,341 (-2.2%) from 2015
Revenue
Up$414,353
Up $63,631 (+18%) from 2015
Expenses
Down$322,683
Down $15,865 (-4.7%) from 2015
Net Income
Up$91,670
Up $79,496 (+653%) from 2015
Represents tavers owner members by lobbying lawmakers in state legislature - provides training and support to members regarding legal issues
Represents tavern owners by lobbying lawmakers in state legislature in harrisburg - provides training and support to members regarding legal issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $123,405 | $216,156 | ▲ $92,751 |
| Land, Buildings, and Equipment, Net | $16,095 | $13,674 | ▼ $2,421 |
| Total Assets | $139,500 | $229,830 | ▲ $90,330 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $61,194 | $59,853 | ▼ $1,341 |
| Total Liabilities | $61,194 | $59,853 | ▼ $1,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,306 | $169,977 | ▲ $91,671 |
| Total Net Assets Fund Balance | $78,306 | $169,977 | ▲ $91,671 |
| Total Liabilities and Net Assets / Fund Balance | $139,500 | $229,830 | ▲ $90,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,953 | $45,082 | $57,035 |
| Equipment | $1,721 | $18,350 | $20,071 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Christie | Exec Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| John Longacre | Chair Leg Comm |
| Frank Antico | Pac Chair |
| Tom Boock | President |
| Curtis Mason | Vice President |
| Brendan Goggin | Director |
| Charles Patric | Director |
| Dave Donate | Director |
| Del Mills | Director |
| Don Kirpatrick | Director |
| Ed Uzupes | Director |
| Fred Squier | Director |
| Michelle Ritte | Director |
| Randy Hull | Director |
| Tom Scott | Director |
| Tom Tyler | Director |
| Tony Pacifico | Director |
| Dannette Small | Secretary |
| David Shultz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,019 |
| Salaries, Compensation, and Employee Benefits | $121,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Lobbying | $84,198 | - | - | $84,198 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $40,000 | - | $80,000 |
| Other Salaries and Wages | $25,219 | $6,305 | - | $31,524 |
| All Other Expenses | $19,291 | $1,043 | - | $20,334 |
| Occupancy | $9,339 | $9,339 | - | $18,678 |
| Office Expenses | $9,154 | $2,289 | - | $11,443 |
| Advertising | $8,818 | $2,204 | - | $11,022 |
| Payroll Taxes | $5,881 | $4,259 | - | $10,140 |
| Fees for Services Accounting | $2,619 | $3,855 | - | $6,474 |
| Other Expenses | - | - | - | $3,000 |
| Travel | $1,889 | $210 | - | $2,099 |
| Insurance | $1,080 | $360 | - | $1,440 |
| Conferences and Meetings | $1,262 | $140 | - | $1,402 |
| Depreciation Depletion | $592 | $592 | - | $1,184 |
| Fees for Services Other | $588 | $425 | - | $1,013 |
| Total Functional Expenses | $244,904 | $77,779 | $0 | $322,683 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of all propposed filings ws emailed to all officers in pdf format for their review. The treasurer coordinated the review prior to authorization to electronically file the return.”
“VIA WEB SITE”
“SEE ATTACHED SCHEDULE.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENTS TAVERN OWNERS BY LOBBYING LAWMAKERS IN STATE LEGISLATURE IN HARRISBURG - PROVIDES TRAINING AND SUPPORT TO MEMBERS REGARDING LEGAL ISSUES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11022 |
| IRS990/AllOtherContributionsAmt | 0 | 8967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20334 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SHULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175437683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1402 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228 |
| IRS990/CYOtherExpensesAmt | 0 | 201019 |
| IRS990/CYOtherRevenueAmt | 0 | -1929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121664 |
| IRS990/CYTotalExpensesAmt | 0 | 322683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1184 |
| IRS990/Desc | 0 | PROVIDE TRAINING TO MEMBERS IN LEGAL ISSUES RELATED TO THE DAY TO DAY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 244904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6474 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 84198 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 84198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BOOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURTIS MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNETTE SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK ANTICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LONGACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE RITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY PACIFICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEL MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON KIRPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDAN GOGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE DONATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES PATRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ED UZUPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRED SQUIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR LEG COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 433307 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1440 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77106 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18954 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 266479 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REPRESENTS TAVERS OWNER MEMBERS BY LOBBYING LAWMAKERS IN STATE LEGISLATURE - PROVIDES TRAINING AND SUPPORT TO MEMBERS REGARDING LEGAL ISSUES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61194 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 59853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1929 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9339 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN GRIMES TREASURER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PYOtherExpensesAmt | 0 | 219544 |
| IRS990/PYOtherRevenueAmt | 0 | -338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119004 |
| IRS990/PYTotalExpensesAmt | 0 | 338548 |
| IRS990/PYTotalRevenueAmt | 0 | 350722 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91670 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1929 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 87623 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersAmt | 0 | 11700 |
| IRS990ScheduleC/MailingsMembersInd | 0 | true |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF MONTHLY MAILINGS TO MEMBERS AND INTERESTED PARTIES REGARDING LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SUBCONTRACTED CORPORATE LOBBYING FIRM |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 1D |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | LINE 1G |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 99323 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45082 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20071 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF ALL PROPPOSED FILINGS WS EMAILED TO ALL OFFICERS IN PDF FORMAT FOR THEIR REVIEW. THE TREASURER COORDINATED THE REVIEW PRIOR TO AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VIA WEB SITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE ATTACHED SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - PART VI - LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - PART VI - LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 139500 |
| IRS990/TotalAssetsEOYAmt | 0 | 229830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 139500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 275446 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322683 |
| IRS990/TotalGrossUBIAmt | 0 | -1929 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78306 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.