Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
International Grooving & Grinding Association Inc
990 • Fiscal year 2020 • EIN 23-7300027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$2,013,844
Up $433,267 (+27%) from 2019
Net Assets
Up$2,010,804
Up $451,904 (+29%) from 2019
Liabilities
Down$3,040
Down $18,637 (-86%) from 2019
Revenue And Expenses
Revenue
Up$1,182,877
Up $160,025 (+16%) from 2019
Expenses
Down$730,971
Down $64,837 (-8.1%) from 2019
Net Income
Up$451,906
Up $224,862 (+99%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,182,877
Mission and Program Overview
Mission
International grooving and grinding association, inc. Is a not-for-profit corporation established with the purpose of improving the business conditions in the diamond grinding, grooving and pavement restoration industry worldwide. No members of the organization benefit from any earnings of the organization.
SEE PART III
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,337,780 | $1,675,706 | ▲ $337,926 |
| Accounts Receivable | $238,904 | $335,490 | ▲ $96,586 |
| Land, Buildings, and Equipment, Net | $3,893 | $2,648 | ▼ $1,245 |
| Total Assets | $1,580,577 | $2,013,844 | ▲ $433,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,927 | $3,040 | ▼ $17,887 |
| Other Liabilities | $750 | $0 | ▼ $750 |
| Total Liabilities | $21,677 | $3,040 | ▼ $18,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,533,057 | $1,985,236 | ▲ $452,179 |
| Net Assets With Donor Restrictions | $25,843 | $25,568 | ▼ $275 |
| Total Net Assets Fund Balance | $1,558,900 | $2,010,804 | ▲ $451,904 |
| Total Liabilities and Net Assets / Fund Balance | $1,580,577 | $2,013,844 | ▲ $433,267 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,692 | $5,659 | $7,351 |
| Other Land Buildings | $956 | $345 | $1,301 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Al Adamek | President |
| Kevin Schneider | Vice President |
| Jake Steinberg | Director |
| Jerry Voigt | Director |
| John Roberts | Exec. Director |
| Charley Grady | INT'L DIRECTOR |
| Larry Scofield | Key Employee |
| Alex Ugalde | Secretary |
| Scott Eilken | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $108,080
- Program Service Revenue
- $1,074,593
- Investment Income
- $204
- Other Revenue
- $0
- All Other Contributions
- $10,080
- Change in Net Assets
- $451,906
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,451 |
| Other Expenses | $203,279 |
| Grants and Similar Amounts Paid | $1,241 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $359,200 | - | - | $359,200 |
| Other Employee Benefits | $60,188 | $9,651 | - | $69,839 |
| Other Salaries and Wages | - | $67,500 | - | $67,500 |
| Payroll Taxes | $25,724 | $4,188 | - | $29,912 |
| Office Expenses | $20,172 | $1,219 | - | $21,391 |
| Conferences and Meetings | $16,942 | $1,988 | - | $18,930 |
| Occupancy | - | $17,517 | - | $17,517 |
| Travel | $9,898 | $322 | - | $10,220 |
| All Other Expenses | $5,241 | $2,579 | - | $7,820 |
| Insurance | - | $5,005 | - | $5,005 |
| Other Expenses | $3,186 | $284 | - | $3,470 |
| Fees for Services Legal | - | $1,586 | - | $1,586 |
| Depreciation Depletion | - | - | - | $1,244 |
| Foreign Grants | $1,241 | - | - | $1,241 |
| Fees for Services Accounting | - | $507 | - | $507 |
| Total Functional Expenses | $592,276 | $137,451 | $0 | $730,971 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | John Roberts Owner of Big Sky Development Is the Executive Director of Igga | Rent | No | $15,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization had members and stockholders”
Form 990, Part VI, Section A, Line 7A
“The organization had members or stockholders with the power to appoint members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A tentative copy of form 990 is provided to the executive director and the board of directors and is reviewed for accuracy and completeness and any changes are submitted to the auditors.”
Form 990, Part VI, Section C, Line 19 Public Availability
“The organization makes its governing documents and financial statements available to the public upon request.”
Form 990, Part VI, Section A, Line 11 Process to Review Form 990
“A tentative copy of form 990 is provided to the executive director and the board of directors and is reviewed for accuracy and completeness and any changes are submitted to the auditors.”
Form 990, Part VI. Section B, Line 12 Conflict of Interest Policy
“The organization requires the board, directors and key employees to disclose annually any conflicts of interest and reviews transactions for vendors that were disclosed as a possible conflict of interest.”
Form 990, Part VI, Section B, Line 12C
“The organizaton requires the board, directors and key employees to disclose annually any conflicts of interest and reviews transactions for vendors that were disclosed as a possible conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The board approves all compensation annually for board members and employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- International Grooving & Grinding
- EIN
- 23-7300027
- Phone
- 5187317450
- Address
- 12573 ROUTE 9W, WEST COXSACKIE, NY 12192
Signing Officer
- Name
- John Roberts
- Title
- Executive Director
- Phone
- 5187317450
- Signed
- 2021-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Roberts
- Formed
- 1973
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Uhy Advisors Ny Inc
- Address
- 45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
- Preparer
- Bradley Cummings
- Phone
- 5189434502
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING -2.”
Form 990, Part XII, Line 2 Audit Committee
“The organization has an audit committee that is responsible for oversight and review of the independent accountant's audited financial statements.”
Form 990, Part IV, Line 11F
“A provision for income taxes has not been included in the accompanying financial statements as the association is a not-for-profit exempt from federal income taxes under section 501(c)(6) of the internal revenue code (irc). However, income from certain activities not directly related to the association's tax-exempt purpose may be subject to taxation as unrelated business taxes for the year ended december 31, 2019. The association is incorporated pursuant to the not-for-profit corporation law of the state of new york. The association is also registered with the new york state deparment of law, charities bureau. The association has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The association is no longer subject to examination by federal and state taxing authorities for the years prior to the year ended december 31, 2016.”
Raw XML AppendixShowing 400 of 444 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/AccountsReceivableGrp/EOYAmt | 0 | 335490 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12192 |
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| IRS990/Desc | 0 | PROMOTION OF PAVEMENT REPAIR STRATEGIES TO LOCAL AGENCIES INCLUDING STATE DEPARTMENT OF TRANSPORTATION OFFICIALS, CONSULTING ENGINEERS, MUNICIPAL AND COUNTY GOVERNMENT OFFICIALS, ACADEMIA AND AIRPORT OWNERS AND DEVELOPMENT OF GUIDELINES AND SPECIFICATIONS FOR CONCRETE PAVEMENT RESTORATION METHODOLOGIES, WORKING WITH THE FHWA, FAA, AASHTO AND OTHER AGENCIES AND ORGANIZATIONS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 592276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1586 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX UGALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT EILKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLEY GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE STEINBERG |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INT'L DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | KEY EMPLOYEE |
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| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantAmt | 0 | 1241 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204 |
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| IRS990/MissionDesc | 0 | INTERNATIONAL GROOVING AND GRINDING ASSOCIATION, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED WITH THE PURPOSE OF IMPROVING THE BUSINESS CONDITIONS IN THE DIAMOND GRINDING, GROOVING AND PAVEMENT RESTORATION INDUSTRY WORLDWIDE. NO MEMBERS OF THE ORGANIZATION BENEFIT FROM ANY EARNINGS OF THE ORGANIZATION. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69839 |
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| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29912 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORLD OF CONCRETE REBA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1005812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117770 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1513 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 252963 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 905082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541332 |
| IRS990/PYTotalExpensesAmt | 0 | 795808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1022852 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 451906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1074593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2648 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 200850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 149350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN ROBERTS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LARRY SCOFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 205850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 153350 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BIG SKY DEVELOPMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | JOHN ROBERTS OWNER OF BIG SKY DEVELOPMENT IS THE EXECUTIVE DIRECTOR OF IGGA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD MEMBERS AND STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAD MEMBERS OR STOCKHOLDERS WITH THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND IS REVIEWED FOR ACCURACY AND COMPLETENESS AND ANY CHANGES ARE SUBMITTED TO THE AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND IS REVIEWED FOR ACCURACY AND COMPLETENESS AND ANY CHANGES ARE SUBMITTED TO THE AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION REQUIRES THE BOARD, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND REVIEWS TRANSACTIONS FOR VENDORS THAT WERE DISCLOSED AS A POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATON REQUIRES THE BOARD, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND REVIEWS TRANSACTIONS FOR VENDORS THAT WERE DISCLOSED AS A POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD APPROVES ALL COMPENSATION ANNUALLY FOR BOARD MEMBERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF THE INDEPENDENT ACCOUNTANT'S AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE ASSOCIATION IS A NOT-FOR-PROFIT EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXES FOR THE YEAR ENDED DECEMBER 31, 2019. THE ASSOCIATION IS INCORPORATED PURSUANT TO THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE ASSOCIATION IS ALSO REGISTERED WITH THE NEW YORK STATE DEPARMENT OF LAW, CHARITIES BUREAU. THE ASSOCIATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 11 PROCESS TO REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI. SECTION B, LINE 12 CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2 AUDIT COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART IV, LINE 11F |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1580577 |
| IRS990/TotalAssetsEOYAmt | 0 | 2013844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1580577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2013844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 108080 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137451 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 592276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 730971 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21677 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21677 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1558900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2010804 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 592276 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1074593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1074593 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1182877 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1580577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2013844 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 359200 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9898 |
| IRS990/TravelGrp/TotalAmt | 0 | 10220 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,013,844
- Liabilities
- $3,040
- Net assets
- $2,010,804
- Revenue
- $1,182,877
- Expenses
- $730,971
- Net income
- $451,906