Civic Intelligence

Construction Contractors Assn of the Hudson Valley Inc

990 • Fiscal year 2020 • EIN 23-7228962

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

330 Meadow AvenueNewburgh, NY 12550

(845) 562-4280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,155,462

Down $85,030 (-6.9%) from 2019

Net Assets

Down

$1,155,462

Down $41,435 (-3.5%) from 2019

Liabilities

Down

$0

Down $43,595 (-100%) from 2019

Revenue

Down

$860,059

Down $109,287 (-11%) from 2019

Expenses

Down

$901,758

Down $80,943 (-8.2%) from 2019

Net Income

Down

-$41,699

Down $28,344 (-212%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $564,794Liabilities 2010: $10,215Net Assets 2010: $554,5792010Assets 2011: $534,608Liabilities 2011: $498Net Assets 2011: $534,1102011Assets 2012: $514,113Liabilities 2012: $51,223Net Assets 2012: $462,8902012Assets 2013: $513,495Liabilities 2013: $50,958Net Assets 2013: $462,5372013Assets 2014: $515,014Liabilities 2014: $1,302Net Assets 2014: $513,7122014Assets 2015: $607,432Liabilities 2015: $862Net Assets 2015: $606,5702015Assets 2016: $650,434Liabilities 2016: $785Net Assets 2016: $649,6492016Assets 2017: $958,367Liabilities 2017: $5,832Net Assets 2017: $952,5352017Assets 2018: $1,211,531Liabilities 2018: $1,279Net Assets 2018: $1,210,2522018Assets 2019: $1,240,492Liabilities 2019: $43,595Net Assets 2019: $1,196,8972019Assets 2020: $1,155,462Liabilities 2020: $0Net Assets 2020: $1,155,4622020Assets 2021: $1,019,153Liabilities 2021: $0Net Assets 2021: $1,019,1532021Assets 2022: $974,109Liabilities 2022: $0Net Assets 2022: $974,1092022Assets 2023: $947,720Liabilities 2023: $584Net Assets 2023: $947,1362023Assets 2024: $911,393Liabilities 2024: $35Net Assets 2024: $911,3582024

Highlighted filing

2020

Assets$1,155,462
Liabilities$0
Net Assets$1,155,462

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,6912010Expenses 2011: $449,6052011Expenses 2012: $477,0902012Revenue 2013: $442,478Expenses 2013: $442,831Net Income 2013: -$3532013Revenue 2014: $516,903Expenses 2014: $465,728Net Income 2014: $51,1752014Revenue 2015: $650,381Expenses 2015: $557,523Net Income 2015: $92,8582015Revenue 2016: $665,500Expenses 2016: $622,421Net Income 2016: $43,0792016Revenue 2017: $976,839Expenses 2017: $673,953Net Income 2017: $302,8862017Revenue 2018: $1,116,024Expenses 2018: $858,307Net Income 2018: $257,7172018Revenue 2019: $969,346Expenses 2019: $982,701Net Income 2019: -$13,3552019Revenue 2020: $860,059Expenses 2020: $901,758Net Income 2020: -$41,6992020Revenue 2021: $947,733Expenses 2021: $1,049,149Net Income 2021: -$101,4162021Revenue 2022: $881,785Expenses 2022: $926,829Net Income 2022: -$45,0442022Revenue 2023: $891,933Expenses 2023: $918,906Net Income 2023: -$26,9732023Revenue 2024: $831,340Expenses 2024: $871,865Net Income 2024: -$40,5252024

Highlighted filing

2020

Revenue$860,059
Expenses$901,758
Net Income-$41,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,058,953
Mission and Program Overview

Mission

To connect construction project owners with responsible contractors who have demonstrated the ability to complete projects on time and within budget and to provide contractors with the resources, skills and support they need to be competitive in the 21st century construction business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,196,897$1,155,462▼ $41,435
Investments in Publicly Traded Securities$691,721$691,034▼ $687
Cash and Non-Interest-Bearing Accounts$164,315$209,134▲ $44,819
Land, Buildings, and Equipment, Net$232,464$203,651▼ $28,813
Inventories for Sale or Use-$34,893-
Savings and Temporary Cash Investments$151,992$16,750▼ $135,242
Total Assets$1,240,492$1,155,462▼ $85,030
Liabilities
Accounts Payable and Accrued Expenses$43,595--
Total Liabilities$43,595$0▼ $43,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,897$1,155,462▼ $41,435
Total Liabilities and Net Assets / Fund Balance$1,240,492$1,155,462▼ $85,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,791$359,882$455,673
Equipment$21,123$57,195$78,318
Other Land Buildings$26,318$48,876$75,194
Land$47,439-$47,439
Leasehold Improvements$12,980$7,514$20,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan SeidmanExecutive DiFT$215,841$27,254$243,095
Alan SeidmanExecutive Director-$215,841$27,254$243,095

Board Members and Trustees

NameTitle
Scott DianisPresident
Alfred TorreggianiBoard Member
Charlotte Van HornBoard Member
Ira GoldBoard Member
James McgowanBoard Member
Jay HarrisonBoard Member
Joe JerkowskiBoard Member
Joseph PerezBoard Member
Paul TaphornBoard Member
Robert KaehlerBoard Member
Ron BloomerBoard Member
DANIEL J O'KANE JR1st Vice Pre
Mark Stier2nd Vice Pre
David CampbellBorad Member
Mike AdamsSecretary -t
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,365
Investment Income
$25,557
Other Revenue
$244,137
Change in Net Assets
$-41,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,818
Other Expenses$348,990
Grants and Similar Amounts Paid$4,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$243,095
Other Salaries and Wages---$218,932
Conferences and Meetings---$85,858
Other Employee Benefits---$59,525
Advertising---$49,474
Occupancy---$42,744
Information Technology---$42,460
Depreciation Depletion---$35,928
Office Expenses---$30,673
Insurance---$28,475
Payroll Taxes---$26,266
Fees for Services Accounting---$9,950
Fees for Service Investment Mgmnt Fees---$6,682
Travel---$5,362
Grants to Domestic Orgs---$4,700
Fees for Services Other---$4,250
Fees for Services Legal---$568
Other Expenses---$250
Grants to Domestic Individuals---$250
Total Functional Expenses$0$0$0$901,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,018
Fundraising Direct Expenses$311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,181$44,181-$44,181
Total Events$44,181$44,181-$44,181
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a membership organization.

Form 990, Page 6, Part VI, Line 7A

Names of potential candidates are submitted to the nominating committee, which then selects those names that will go on a ballot that is sent to all members, who pay dues to the organization, for a majority vote.

Form 990, Page 6, Part VI, Line 7B

The by-laws may be altered and amended by a majority vote of the voting members present at any regular membership meeting but only after seven (7) days notice of such proposed change has been mailed to all members.

Form 990, Page 6, Part VI, Line 11B

The federal form 990 will be presented, reviewed and approved by all the members of the governing body at a board meeting prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is distributed annually and explained to all officers and board members. The board shall review and determine, with the assistance of legal counsel if necessary, how to address situations involving conflicts of interest. An interested board member shall not participate in any way in, or be present during, deliberation and decision making with respect to an actual or potential conflict of interest in which she or he is involved.

Form 990, Page 6, Part VI, Line 15A

Compensation package was determined by a committee comprised of members of the board of directors and the package was voted on and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Construction Contractors
EIN
23-7228962
Phone
8455624280
Address
330 MEADOW AVENUE, NEWBURGH, NY 12550

Signing Officer

Name
Alan Seidman
Title
Executive Director
Phone
8455624280
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Seidman
Formed
1957
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To connect construction project owners with responsible contractors who have demonstrated the ability to complete projects on time and within budget and to provide contractors with the resources, skills and support they need to be competitive in the 21st century construction business.

Form 990, Part XI, Line 9

Pac revenue 0 special events expense offset against revenue 311 cost of goods sold 100,854 2019 pac expenses 264 special events expense offset against revenue -311 pac expenses 0 cost of goods sold -100,854 total 264

Financial Statement Notes

Schedule D, Page 3, Part X

The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code, and new york corporation tax under new york not-for-profit corporation law section 201. Accordingly, no provision for income taxes has been reflected in these financial statements. With few exceptions, the association is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years prior to 2017.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0691721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0691034
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0473467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203651
IRS990/LandBldgEquipCostOrOtherBssAmt0677118
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097729
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT CONSTRUCTION PROJECT OWNERS WITH RESPONSIBLE CONTRACTORS WHO HAVE DEMONSTRATED THE ABILITY TO COMPLETE PROJECTS ON TIME AND WITHIN BUDGET AND TO PROVIDE CONTRACTORS WITH THE RESOURCES, SKILLS AND SUPPORT THEY NEED TO BE COMPETITIVE IN THE 21ST CENTURY CONSTRUCTION BUSINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01196897
IRS990/NetAssetsOrFundBalancesEOYAmt01155462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046707
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-13070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt042744
IRS990/OfficeExpensesGrp/TotalAmt030673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059525
IRS990/OtherExpensesGrp/Desc0MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc1UNRELATED BUS INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt06316
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0210500
IRS990/OtherRevenueTotalAmt0210500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218932
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt026266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN SEIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER ADS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019745
IRS990/PYOtherExpensesAmt0446576
IRS990/PYOtherRevenueAmt0192794
IRS990/PYProgramServiceRevenueAmt0756807
IRS990/PYRevenuesLessExpensesAmt0-13355
IRS990/PYSalariesCompEmpBnftPaidAmt0536125
IRS990/PYTotalExpensesAmt0982701
IRS990/PYTotalRevenueAmt0969346
IRS990/ReconcilationRevenueExpnssAmt0-41699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01196897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01155462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455673
IRS990ScheduleD/EquipmentGrp/BookValueAmt021123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND NEW YORK CORPORATION TAX UNDER NEW YORK NOT-FOR-PROFIT CORPORATION LAW SECTION 201. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044181
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE G, PART II, LINE 10 - DIRECT EXPENSES - DUE TO THE COVID-19 GLOBAL PANDEMIC THE ANNUAL GOLF OUTING EVENT WAS CANCELED IN 2020. THE REVENUE RECEIVED WILL BE USED TO HOLD THE EVENT IN 2021. AS SUCH, THERE ARE NO DIRECT EXPENSES FOR THE EVENT IN 2020.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN SEIDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243095
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONNECT CONSTRUCTION PROJECT OWNERS WITH RESPONSIBLE CONTRACTORS WHO HAVE DEMONSTRATED THE ABILITY TO COMPLETE PROJECTS ON TIME AND WITHIN BUDGET AND TO PROVIDE CONTRACTORS WITH THE RESOURCES, SKILLS AND SUPPORT THEY NEED TO BE COMPETITIVE IN THE 21ST CENTURY CONSTRUCTION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAMES OF POTENTIAL CANDIDATES ARE SUBMITTED TO THE NOMINATING COMMITTEE, WHICH THEN SELECTS THOSE NAMES THAT WILL GO ON A BALLOT THAT IS SENT TO ALL MEMBERS, WHO PAY DUES TO THE ORGANIZATION, FOR A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS MAY BE ALTERED AND AMENDED BY A MAJORITY VOTE OF THE VOTING MEMBERS PRESENT AT ANY REGULAR MEMBERSHIP MEETING BUT ONLY AFTER SEVEN (7) DAYS NOTICE OF SUCH PROPOSED CHANGE HAS BEEN MAILED TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 WILL BE PRESENTED, REVIEWED AND APPROVED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND EXPLAINED TO ALL OFFICERS AND BOARD MEMBERS. THE BOARD SHALL REVIEW AND DETERMINE, WITH THE ASSISTANCE OF LEGAL COUNSEL IF NECESSARY, HOW TO ADDRESS SITUATIONS INVOLVING CONFLICTS OF INTEREST. AN INTERESTED BOARD MEMBER SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, DELIBERATION AND DECISION MAKING WITH RESPECT TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN WHICH SHE OR HE IS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PACKAGE WAS DETERMINED BY A COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND THE PACKAGE WAS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAC REVENUE 0 SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 311 COST OF GOODS SOLD 100,854 2019 PAC EXPENSES 264 SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE -311 PAC EXPENSES 0 COST OF GOODS SOLD -100,854 TOTAL 264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240492
IRS990/TotalAssetsEOYAmt01155462
IRS990/TotalAssetsGrp/BOYAmt01240492
IRS990/TotalAssetsGrp/EOYAmt01155462
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901758
IRS990/TotalGrossUBIAmt0210500
IRS990/TotalLiabilitiesBOYAmt043595
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt043595
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155462
IRS990/TotalOtherCompensationAmt027254
IRS990/TotalProgramServiceRevenueAmt0590365
IRS990/TotalReportableCompFromOrgAmt0215841
IRS990/TotalRevenueGrp/ExclusionAmt059194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.83$0.87$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.89$0.92$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.88$0.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.95$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.86$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.97$0.98$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.12$0.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.98$0.67$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.67$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.52$0.47$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.49