Civic Intelligence

Advanced Materials & Manufacturing Tech

EIN 27-0685219 • 501(c)3 • Melville, NY

Profile

To provide small and medium sized manufacturers the opportunity to address new markets that require the use of composite materials and help regional manufacturers produce composite products through training and equipment availability. Cpc will provide a full spectrum of services from engineering, process development, product development and inspection and testing, in addition to workforce training and development.

575 Broadhollow RoadMelville, NY 11747

www.compositepro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$211,943

Down $264,724 (-56%) from 2023

Liabilities

Up

$55,965

Up $9,389 (+20%) from 2023

Net Assets

Down

$155,978

Down $274,113 (-64%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$260,315

Down $229,521 (-47%) from 2023

Expenses

Down

$534,428

Down $30,046 (-5.3%) from 2023

Net Income

Down

-$274,113

Down $199,475 (-267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0M$0-$5.0MAssets 2014: $49,101Liabilities 2014: $725,477Net Assets 2014: -$676,3762014Assets 2015: $67,438Liabilities 2015: $1,368,509Net Assets 2015: -$1,301,0712015Assets 2016: $192,394Liabilities 2016: $1,856,526Net Assets 2016: -$1,664,1322016Assets 2017: $1,019,967Liabilities 2017: $2,898,775Net Assets 2017: -$1,878,8082017Assets 2018: $1,006,440Liabilities 2018: $3,395,748Net Assets 2018: -$2,389,3082018Assets 2019: $577,276Liabilities 2019: $3,631,481Net Assets 2019: -$3,054,2052019Assets 2020: $25,738Liabilities 2020: $3,728,272Net Assets 2020: -$3,702,5342020Assets 2021: $46,090Liabilities 2021: $4,078,758Net Assets 2021: -$4,032,6682021Assets 2022: $93,382Liabilities 2022: $4,481,831Net Assets 2022: -$4,388,4492022Assets 2023: $476,667Liabilities 2023: $46,576Net Assets 2023: $430,0912023Assets 2024: $211,943Liabilities 2024: $55,965Net Assets 2024: $155,9782024

Highlighted filing

2024

Assets$211,943
Liabilities$55,965
Net Assets$155,978
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $45,800Expenses 2014: $722,176Net Income 2014: -$676,3762014Revenue 2015: $298,360Expenses 2015: $923,055Net Income 2015: -$624,6952015Revenue 2016: $727,003Expenses 2016: $1,090,064Net Income 2016: -$363,0612016Revenue 2017: $1,068,037Expenses 2017: $1,306,261Net Income 2017: -$238,2242017Revenue 2018: $828,498Expenses 2018: $1,338,998Net Income 2018: -$510,5002018Revenue 2019: $502,003Expenses 2019: $1,084,439Net Income 2019: -$582,4362019Revenue 2020: $59,093Expenses 2020: $707,422Net Income 2020: -$648,3292020Revenue 2021: $148,227Expenses 2021: $478,361Net Income 2021: -$330,1342021Revenue 2022: $143,957Expenses 2022: $499,738Net Income 2022: -$355,7812022Revenue 2023: $489,836Expenses 2023: $564,474Net Income 2023: -$74,6382023Revenue 2024: $260,315Expenses 2024: $534,428Net Income 2024: -$274,1132024

Highlighted filing

2024

Revenue$260,315
Expenses$534,428
Net Income-$274,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,943
Liabilities
$55,965
Net assets
$155,978
Revenue
$260,315
Expenses
$534,428
Net income
-$274,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.16$0.26$0.53$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.49$0.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$4.48$4.39$0.14$0.50$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$4.08$4.03$0.15$0.48$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$3.73$3.70$0.06$0.71$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$3.63$3.05$0.50$1.08$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$3.40$2.39$0.83$1.34$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$2.90$1.88$1.07$1.31$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.86$1.66$0.73$1.09$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.07$1.37$1.30$0.30$0.92$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.73$0.68$0.05$0.72$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$260,315
Mission and Program Overview

Mission

The composite prototyping center (cpc) is a highly specialized visionary entryway into the future. Staffed by leading experts in the field of composites, the state of the art facility enables organizations to cross boundaries, expand manufacturing scope, and to effectively compete in dynamic expanding marketplaces ranging from erospace, automotive and energy to infrastructure, transportation and consumer products. At cpc, the full gamut of composite services and resources unites, so organizations can design, prototype, test and train, all under a single roof.

To provide small and medium sized manufacturers the opportunity to address new markets that require the use of composite materials and help regional manufacturers produce composite products through training and equipment availability. Iwa will provide a full spectrum of services ranging from engineering, process development, product development, inspection, and testing, to workforce training and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,799$146,299▼ $134,500
Accounts Receivable$144,621$28,933▼ $115,688
Prepaid Expenses and Deferred Charges$36,937$24,365▼ $12,572
Land, Buildings, and Equipment, Net$14,310$12,346▼ $1,964
Total Assets$476,667$211,943▼ $264,724
Liabilities
Accounts Payable and Accrued Expenses$31,576$29,965▼ $1,611
Deferred Revenue$15,000$26,000▲ $11,000
Total Liabilities$46,576$55,965▲ $9,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,091$155,978▼ $274,113
Total Net Assets Fund Balance$430,091$155,978▼ $274,113
Total Liabilities and Net Assets / Fund Balance$476,667$211,943▼ $264,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,346$8,872$21,218
Other Land Buildings$0$9,337$9,337
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McquillanDirector of FinanceFT$109,937$30,787$140,724

Board Members and Trustees

NameTitle
Ray FarrellChairman of the Board
Joseph GaroneVice President
Annmarie ScheidtBoard Member
John SmithBoard Member
Barry ShortenSecretary
Jeffrey BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,500
Program Service Revenue
$219,603
Investment Income
$0
Other Revenue
$8,212
All Other Contributions
$32,500
Change in Net Assets
$-274,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$260,315
Total Revenue per Form 990
$260,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,128
Other Expenses$117,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,702$146,554-$244,256
Current Officers, Directors, Trustees, and Key Employees$43,975$65,962-$109,937
Payroll Taxes$13,204$19,805-$33,009
Other Employee Benefits$11,970$17,956-$29,926
Occupancy$15,700$8,910-$24,610
Office Expenses$15,346$177-$15,523
Fees for Services Accounting$7,269$4,456-$11,725
Insurance$2,198$6,681-$8,879
Fees for Services Other$5,171$3,168-$8,339
Travel$5,158$1,629-$6,787
Conferences and Meetings$2,689--$2,689
Depreciation Depletion$1,964--$1,964
Advertising$1,475$399-$1,874
Other Expenses$144$145-$289
All Other Expenses-$124-$124
Interest-$61-$61
Total Functional Expenses$247,523$286,905$0$534,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,428
Total Expenses per Audited Statements$534,428
Total Expenses per Form 990$534,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses alcott group ("alcott"), a professional employer organization ("peo"), which provided professional employer services. In the peo relationship, alcott and the organization share certain responsibilities and allocate other employer responsibilities individually.”

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

“Those charged with governance review a draft of the form 990 before it is finalized and filed. The form 990 is available to all members upon request.”

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

“Board members are required to sign a board policy manual acknowledgement document annually stating that they have read a copy of the iwa board of directors policy manual and agree, as evidenced by their signature, that they will comply with all policies contained in the manual, including the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for both management officials and non-management officers is determined at the yearly election of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Workforce Advancement
EIN
27-0685219
Phone
5165975455
Address
575 BROADHOLLOW ROAD, MELVILLE, NY 11747

Signing Officer

Name
Ray Farrell
Title
Chairman of the Board
Phone
5165975455
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Farrell
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions.interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies as a nonprofit organization under new york state law. The organization is not currently under examination by any tax jurisdiction. Federal and state income tax returns are generally open for examination for three years.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0399
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IRS990/Desc0TO PROVIDE SMALL AND MEDIUM SIZED MANUFACTURES THE OPPORTUNITY TO ADDRESS NEW MARKETS THAT REQUIRE THE USE OF COMPOSITE MATERIALS AND HELP REGIONAL MANUFACTURERS PRODUCE COMPOSITE PRODUCTS THROUGH TRAINING AND EQUIPMENT AVAILABILITY. IWA WILL PROVIDE A FULL SPECTRUM OF SERVICES RANGING FROM ENGINEERING, PROCESS DEVELOPMENT, PRODUCT DEVELOPMENT, INSPECTION, AND TESTING TO WORKFORCE TRAINING AND DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0RAY FARRELL
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BASS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0INSTITUTE FOR WORKFORCE ADVANCEMENT (IWA) IS A HIGHLY SPECIALIZED VISIONARY ENTRYWAY INTO THE FUTURE. STAFFED BY LEADING EXPERTS IN THE FIELD OF COMPOSITES, THE STATE OF THE ART FACILITY ENABLES ORGANIZATIONS TO CROSS BOUNDARIES, EXPAND MANUFACTURING SCOPE, AND EFFECTIVELY COMPETE IN DYNAMIC EXPANDING MARKETPLACES RANGING FROM AEROSPACE, AUTOMOTIVE, AND ENERGY, TO INFRASTRUCTURE, TRANSPORTATION AND CONSUMER PRODUCTS. AT IWA, THE FULL GAMUT OF COMPOSITE SERVICES AND RESOURCES UNITE SO THAT ORGANIZATIONS CAN DESIGN, PROTOTYPE, TEST, AND TRAIN, ALL UNDER A SINGLE ROOF.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08910
IRS990/OccupancyGrp/ProgramServicesAmt015700
IRS990/OccupancyGrp/TotalAmt024610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OfficeExpensesGrp/ProgramServicesAmt015346
IRS990/OfficeExpensesGrp/TotalAmt015523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029926
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ProgramServicesAmt06952
IRS990/OtherExpensesGrp/ProgramServicesAmt116606
IRS990/OtherExpensesGrp/ProgramServicesAmt2144
IRS990/OtherExpensesGrp/TotalAmt017379
IRS990/OtherExpensesGrp/TotalAmt116606
IRS990/OtherExpensesGrp/TotalAmt2451
IRS990/OtherExpensesGrp/TotalAmt3289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08212
IRS990/OtherRevenueTotalAmt08212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019805
IRS990/PayrollTaxesGrp/ProgramServicesAmt013204
IRS990/PayrollTaxesGrp/TotalAmt033009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024365
IRS990/PrincipalOfficerNm0RAY FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146105
IRS990/PYOtherRevenueAmt0354
IRS990/PYProgramServiceRevenueAmt0474482
IRS990/PYRevenuesLessExpensesAmt0-74638
IRS990/PYSalariesCompEmpBnftPaidAmt0418369
IRS990/PYTotalExpensesAmt0564474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01104110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059093
IRS990ScheduleA/Total509Grp/TotalAmt01104110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0534428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09337
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS.INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION UNDER NEW YORK STATE LAW. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012346
IRS990ScheduleD/TotalExpensesPerForm990Amt0534428
IRS990ScheduleD/TotalRevenuePerForm990Amt0260315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ALCOTT GROUP ("ALCOTT"), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), WHICH PROVIDED PROFESSIONAL EMPLOYER SERVICES. IN THE PEO RELATIONSHIP, ALCOTT AND THE ORGANIZATION SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE CHARGED WITH GOVERNANCE REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FINALIZED AND FILED. THE FORM 990 IS AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD POLICY MANUAL ACKNOWLEDGEMENT DOCUMENT ANNUALLY STATING THAT THEY HAVE READ A COPY OF THE IWA BOARD OF DIRECTORS POLICY MANUAL AND AGREE, AS EVIDENCED BY THEIR SIGNATURE, THAT THEY WILL COMPLY WITH ALL POLICIES CONTAINED IN THE MANUAL, INCLUDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR BOTH MANAGEMENT OFFICIALS AND NON-MANAGEMENT OFFICERS IS DETERMINED AT THE YEARLY ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476667
IRS990/TotalAssetsEOYAmt0211943
IRS990/TotalAssetsGrp/BOYAmt0476667
IRS990/TotalAssetsGrp/EOYAmt0211943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046576
IRS990/TotalLiabilitiesEOYAmt055965
IRS990/TotalLiabilitiesGrp/BOYAmt046576
IRS990/TotalLiabilitiesGrp/EOYAmt055965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155978
IRS990/TotalOtherCompensationAmt030787
IRS990/TotalProgramServiceExpensesAmt0247523
IRS990/TotalProgramServiceRevenueAmt0219603
IRS990/TotalReportableCompFromOrgAmt0109937
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01629
IRS990/TravelGrp/ProgramServicesAmt05158
IRS990/TravelGrp/TotalAmt06787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 BROADHOLLOW ROAD
IRS990/USAddress/CityNm0MELVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011747
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IWA-US.ORG
IRS990/WhistleblowerPolicyInd00
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