Civic Intelligence

Nj State Firefighters Mutual Benevolent Assoc Inc

990 • Fiscal year 2018 • EIN 23-7391851

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 16, 2019

1447 Campbell StreetRahway, NJ 07065

(732) 499-9250

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

5.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$49,333

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

6.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,522,521

Up $122,295 (+8.7%) from 2016

Net Assets

Up

$1,450,475

Up $101,123 (+7.5%) from 2016

Liabilities

Up

$72,046

Up $21,172 (+42%) from 2016

Revenue

Down

$1,140,687

Down $28,554 (-2.4%) from 2016

Expenses

Down

$1,075,855

Down $36,493 (-3.3%) from 2016

Net Income

Up

$64,832

Up $7,939 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $809,177Liabilities 2012: $142,846Net Assets 2012: $666,3312012Assets 2014: $1,330,239Liabilities 2014: $56,864Net Assets 2014: $1,273,3752014Assets 2015: $1,373,645Liabilities 2015: $88,592Net Assets 2015: $1,285,0532015Assets 2016: $1,400,226Liabilities 2016: $50,874Net Assets 2016: $1,349,3522016Assets 2018: $1,522,521Liabilities 2018: $72,046Net Assets 2018: $1,450,4752018Assets 2019: $1,546,867Liabilities 2019: $74,811Net Assets 2019: $1,472,0562019Assets 2020: $1,685,907Liabilities 2020: $164,008Net Assets 2020: $1,521,8992020Assets 2021: $1,775,014Liabilities 2021: $148,374Net Assets 2021: $1,626,6402021Assets 2022: $1,781,095Liabilities 2022: $125,453Net Assets 2022: $1,655,6422022

Highlighted filing

2018

Assets$1,522,521
Liabilities$72,046
Net Assets$1,450,475

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $1,502,3862012Revenue 2014: $1,399,036Expenses 2014: $1,185,121Net Income 2014: $213,9152014Revenue 2015: $1,269,939Expenses 2015: $1,250,234Net Income 2015: $19,7052015Revenue 2016: $1,169,241Expenses 2016: $1,112,348Net Income 2016: $56,8932016Revenue 2018: $1,140,687Expenses 2018: $1,075,855Net Income 2018: $64,8322018Revenue 2019: $1,232,822Expenses 2019: $1,211,241Net Income 2019: $21,5812019Revenue 2020: $1,202,500Expenses 2020: $1,152,657Net Income 2020: $49,8432020Revenue 2021: $1,282,971Expenses 2021: $1,178,230Net Income 2021: $104,7412021Revenue 2022: $1,429,153Expenses 2022: $1,400,151Net Income 2022: $29,0022022

Highlighted filing

2018

Revenue$1,140,687
Expenses$1,075,855
Net Income$64,832
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,157,340
Mission and Program Overview

Mission

It is the mission of the new jersey firefighters mutual benevolent association to represent, protect, and educate the firefighters, emts, and dispatchers throughout the state of new jersey through representation at the local, state, and federal level. To advocate on the publics' behalf for legislation that protects both our citizens and first responders' safety. To protect and maintain the health benefits, pensions, staffing, and any other benefit negotiated for our members through collective bargaining.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,478$712,365▲ $115,887
Investments in Publicly Traded Securities$495,541$473,362▼ $22,179
Land, Buildings, and Equipment, Net$288,482$296,124▲ $7,642
Accounts Receivable$36,300$40,395▲ $4,095
Total Assets$1,429,691$1,522,521▲ $92,830
Other Assets Total$12,890$275▼ $12,615
Liabilities
Accounts Payable and Accrued Expenses$41,863$46,716▲ $4,853
Deferred Revenue-$23,000-
Other Liabilities$2,185$2,330▲ $145
Total Liabilities$44,048$72,046▲ $27,998
Net Assets / Fund Balance
Unrestricted Net Assets$953,970$1,018,802▲ $64,832
Temporarily Rstr Net Assets$431,673$431,673→ $0
Total Net Assets Fund Balance$1,385,643$1,450,475▲ $64,832
Total Liabilities and Net Assets / Fund Balance$1,429,691$1,522,521▲ $92,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,938$135,439$326,377
Land$87,271-$87,271
Equipment$15,548$12,867$28,415
Other Land Buildings$2,367$13,765$16,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ed DonnellyPresidentPT$49,333$49,333
Troy PowellTreasurerPT$32,000$32,000
Rich MikutskyFormer Exe. V. PresidentPT$20,400$20,400
Wayne WolkExe. V. PresidentPT$12,000$12,000
Rick MyersSecretaryPT$10,800$10,800
Kyle HughesNorthern District VPPT$7,800$7,800
Mike FeasterSouther District VPPT$7,800$7,800
Tim DuetschCentral District VPPT$7,800$7,800
William PelletiereChairman TrusteePT$6,000$6,000
Edward WoltmannTrusteePT$3,750$3,750
Michael CirelliTrusteePT$3,750$3,750
Robert ClarkTrusteePT$3,750$3,750
Robert MorrisonTrusteePT$3,750$3,750
Jay LombardiSerg at ArmsPT$3,000$3,000
Michael WalkerTrusteePT$3,000$3,000
Tony TillerTrusteePT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,128,617
Investment Income
$13,723
Other Revenue
$-1,653
Change in Net Assets
$64,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,653
Total Revenue per Audited Statements
$1,157,340
Total Revenue per Form 990
$1,140,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,381
Salaries, Compensation, and Employee Benefits$357,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$252,184--$252,184
All Other Expenses$89,027$25,417-$114,444
Fees for Services Legal$85,910--$85,910
Other Salaries and Wages$84,200--$84,200
Conferences and Meetings$73,090--$73,090
Other Expenses$48,407$93,706-$48,407
Depreciation Depletion-$31,679-$31,679
Fees for Services Accounting-$29,975-$29,975
Insurance-$28,779-$28,779
Travel$27,126--$27,126
Payroll Taxes$20,962--$20,962
Office Expenses$4,005$16,201-$20,206
Benefits to Members$10,128--$10,128
Fees for Services Other-$3,376-$3,376
Total Functional Expenses$846,722$229,133$0$1,075,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,092,508
Expenses per Audited Statements$1,075,855
Total Expenses per Form 990$1,075,855
Expenses Not Reported on Form 990$16,653
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 6

The organization has members.

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

The members are entitled to vote for the governing board.

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

The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Part VI, Section B, Line 10B

The organization has written policies and procedures governing the fmba chapters. The chapters are covered under a group ruling.

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

The organization receives an electronic version of the 990. The president and treasurer review the form 990 before it is filed with the internal revenue service.

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

Any possible conflict of interest shall be disclosed to the organzation's board. All employees are required to answer a questionaire about possible conflict of interest with the organzation on an annual basis. A member, officer, or employee may not be become involved in a transaction with the organization if there exists or appears to exist a conflict of interest, except with the consent of the board after full disclosure. Individuals who knowingly violate and/or refuse to abide by the policy may be subject to termination of their relationship with the organization.

Form 990, Part VI, Section B, Line 15

The organization's board periodically reviews and establishes the executive board's compensation. Compensation is determined based on performance and economic factors. Periodically, the board examines the compensation of similar positions in the immediate geographic area. The organization's board periodically reviews and establishes the employees' compensation. Compensation is determined based on performance and economic factors. Periodically, the board examines the compensation of similar positions in the immediate geographic area.

Form 990, Part VI, Section C, Line 19

The organization's form 990 and audited financial statements is made available to public inspection as required under section 6104 of the internal revenue code. It is posted of the nys attorney general website, guidestar.org, and other similiar types of websites. In addition, interested parties can also contact the president at 1447 campbell street, rahway nj 07065. Or by calling 732-499-9250

Filing and Contact Details

Filer

Filer Name
Nj State Firefighters Mutual
EIN
23-7391851
Phone
7324999250
Address
1447 CAMPBELL STREET, RAHWAY, NJ 07065

Signing Officer

Name
Troy Powell
Title
Treasurer
Phone
7324999250
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Donnelly-pres
Formed
1913
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
11
Employees
32
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Picnic: program service expenses 25,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,679. Ways and means purchases: program service expenses 22,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,285. Special events: program service expenses 16,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,832. Building maintenance and utilities: program service expenses 4,527. Management and general expenses 10,001. Fundraising expenses 0. Total expenses 14,528. Public relations: program service expenses 10,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,741. Dues and subscriptions: program service expenses 0. Management and general expenses 8,039. Fundraising expenses 0. Total expenses 8,039. Telephone: program service expenses 5,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,640. Equipment rental: program service expenses 0. Management and general expenses 4,308. Fundraising expenses 0. Total expenses 4,308. License plates: program service expenses 3,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,323. Payroll service fee: program service expenses 0. Management and general expenses 3,069. Fundraising expenses 0. Total expenses 3,069.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to august 31, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES - 16,653

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES - 16,653

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXE. V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NORTHERN DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5CENTRAL DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOUTHER DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERG AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXE. V. PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01157340
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028779
IRS990/InsuranceGrp/TotalAmt028779
IRS990/InvestmentIncomeGrp/ExclusionAmt013723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0495541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0473362
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296124
IRS990/LandBldgEquipCostOrOtherBssAmt0458195
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt016653
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE ORGANIZATION WAS FORMED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01385643
IRS990/NetAssetsOrFundBalancesEOYAmt01450475
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016201
IRS990/OfficeExpensesGrp/ProgramServicesAmt04005
IRS990/OfficeExpensesGrp/TotalAmt020206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012890
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FMBA COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2OFFICER AND TRUSTEE EXP
IRS990/OtherExpensesGrp/Desc3BULLETIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093706
IRS990/OtherExpensesGrp/ProgramServicesAmt0100769
IRS990/OtherExpensesGrp/ProgramServicesAmt150914
IRS990/OtherExpensesGrp/ProgramServicesAmt248407
IRS990/OtherExpensesGrp/TotalAmt0100769
IRS990/OtherExpensesGrp/TotalAmt193706
IRS990/OtherExpensesGrp/TotalAmt250914
IRS990/OtherExpensesGrp/TotalAmt348407
IRS990/OtherLiabilitiesGrp/BOYAmt02185
IRS990/OtherLiabilitiesGrp/EOYAmt02330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084200
IRS990/OtherSalariesAndWagesGrp/TotalAmt084200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020962
IRS990/PayrollTaxesGrp/TotalAmt020962
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ED DONNELLY-PRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION AND SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2BULLETIN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3WAYS AND MEANS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PICNIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424729
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0947437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012956
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08845
IRS990/PYOtherExpensesAmt0777699
IRS990/PYOtherRevenueAmt0-641
IRS990/PYProgramServiceRevenueAmt01183174
IRS990/PYRevenuesLessExpensesAmt036291
IRS990/PYSalariesCompEmpBnftPaidAmt0364432
IRS990/PYTotalExpensesAmt01155087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326377
IRS990ScheduleD/EquipmentGrp/BookValueAmt015548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028415
IRS990ScheduleD/ExpensesNotReportedAmt016653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01075855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087271
IRS990ScheduleD/OtherExpensesIncludedAmt016653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt016653
IRS990ScheduleD/RevenueNotReportedAmt016653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01140687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO AUGUST 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES - 16,653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES - 16,653
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296124
IRS990ScheduleD/TotalExpensesPerForm990Amt01075855
IRS990ScheduleD/TotalLiabilityAmt02330
IRS990ScheduleD/TotalRevenuePerForm990Amt01140687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ENTITLED TO VOTE FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE FMBA CHAPTERS. THE CHAPTERS ARE COVERED UNDER A GROUP RULING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES AN ELECTRONIC VERSION OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE ORGANZATION'S BOARD. ALL EMPLOYEES ARE REQUIRED TO ANSWER A QUESTIONAIRE ABOUT POSSIBLE CONFLICT OF INTEREST WITH THE ORGANZATION ON AN ANNUAL BASIS. A MEMBER, OFFICER, OR EMPLOYEE MAY NOT BE BECOME INVOLVED IN A TRANSACTION WITH THE ORGANIZATION IF THERE EXISTS OR APPEARS TO EXIST A CONFLICT OF INTEREST, EXCEPT WITH THE CONSENT OF THE BOARD AFTER FULL DISCLOSURE. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND ESTABLISHES THE EXECUTIVE BOARD'S COMPENSATION. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY, THE BOARD EXAMINES THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA. THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND ESTABLISHES THE EMPLOYEES' COMPENSATION. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY, THE BOARD EXAMINES THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA.

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