Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$24,111,186
Up $2,599,004 (+12%) from 2014
Net Assets
Up$15,445,710
Up $1,518,061 (+11%) from 2014
Liabilities
Up$8,665,476
Up $1,080,943 (+14%) from 2014
Revenue
Up$33,732,805
Up $6,016,335 (+22%) from 2014
Expenses
Up$32,405,444
Up $5,417,276 (+20%) from 2014
Net Income
Up$1,327,361
Up $599,059 (+82%) from 2014
Advancing our customers' manufacturing competitiveness through innovation in joining and allied technologies.
Advancing our customers manufacturing competitiveness through innovation in joining and allied technologies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,310,983 | $8,850,373 | ▲ $5,539,390 |
| Land, Buildings, and Equipment, Net | $8,300,322 | $7,985,622 | ▼ $314,700 |
| Accounts Receivable | $7,534,753 | $5,643,319 | ▼ $1,891,434 |
| Prepaid Expenses and Deferred Charges | $367,837 | $411,998 | ▲ $44,161 |
| Investments Other Securities | $703,289 | $395,754 | ▼ $307,535 |
| Other Notes and Loans Receivable, Net | $547,536 | $32,100 | ▼ $515,436 |
| Receivables From Officers Etc | - | $204 | - |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $21,512,182 | $24,111,186 | ▲ $2,599,004 |
| Other Assets Total | $747,412 | $791,766 | ▲ $44,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,699,648 | $4,742,317 | ▲ $2,042,669 |
| Deferred Revenue | $3,136,025 | $2,948,119 | ▼ $187,906 |
| Other Liabilities | $654,549 | $512,115 | ▼ $142,434 |
| Mortgage Notes Payable Secured by Investment Property | $1,094,311 | $462,925 | ▼ $631,386 |
| Total Liabilities | $7,584,533 | $8,665,476 | ▲ $1,080,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,927,649 | $15,445,710 | ▲ $1,518,061 |
| Total Net Assets Fund Balance | $13,927,649 | $15,445,710 | ▲ $1,518,061 |
| Total Liabilities and Net Assets / Fund Balance | $21,512,182 | $24,111,186 | ▲ $2,599,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,045,662 | $5,092,892 | $11,138,554 |
| Equipment | $1,332,896 | $6,792,696 | $8,125,592 |
| Other Land Buildings | $426,892 | $2,667,560 | $3,094,452 |
| Leasehold Improvements | $180,172 | $375,770 | $555,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Henry Cialone | CEO, President | FT | $329,761 | $70,284 | $400,045 |
| Christopher Conrardy | VP of Strategic Initiative & CTO | FT | $176,835 | $39,386 | $216,221 |
| James Tighe | Chief Financial Officer | FT | $189,011 | $24,853 | $213,864 |
| Jesse Bonfeld | VP Federal Business Development | FT | $176,372 | $17,557 | $193,929 |
| Dale L Robinson | Director of Business Development | FT | $145,155 | $46,017 | $191,172 |
| Dr Stanley Ream | Technology Leader | FT | $163,385 | $27,362 | $190,747 |
| Mark Matson | Vice President Human Resources | FT | $165,461 | $18,236 | $183,697 |
| Mark a Schimming | Vice President of Operations | FT | $165,478 | $13,591 | $179,069 |
| Jonathan B Jennings | Director of Business Development | FT | $138,030 | $40,942 | $178,972 |
| Dr Jerry Gould | Technology Leader | FT | $150,675 | $23,906 | $174,581 |
| Brian J Bishop | Director of Business Development | FT | $123,328 | $48,823 | $172,151 |
| Ronald C Brown | Technology Leader, Ny | FT | $134,232 | $28,744 | $162,976 |
| Matthew a Short | Technology Leader | FT | $131,156 | $29,184 | $160,340 |
| Thomas H Mcgaughy | Director of Technology | FT | $147,153 | $12,525 | $159,678 |
| George W Ritter | Principal Engineer | FT | $135,677 | $21,027 | $156,704 |
| Lisa Austin | Strategic Marketing Director | FT | $93,717 | $11,960 | $105,677 |
| Chris a Kiminas | VP of Marketing & Sales | FT | $92,273 | $12,874 | $105,147 |
| Michael T Ulbrich | President, Ny Operations | FT | $86,061 | $9,319 | $95,380 |
| Greg Moore | Board Member | - | $2,000 | $10,000 | $12,000 |
| Dennis D Crockett | Board Member | - | $2,000 | - | $2,000 |
| Emily Stover Derocco | Board Member | - | $2,000 | - | $2,000 |
| Frederick G Hadley | Board Member | - | $2,000 | - | $2,000 |
| Lara Harrington | Board Member | - | $2,000 | - | $2,000 |
| Maureen Normoyle | Board Member | - | $2,000 | - | $2,000 |
| Richard Rogovin | Chairman, Board of Directors | - | $2,000 | - | $2,000 |
| Sundaram Naga Nagarajan | Board Member | - | $2,000 | - | $2,000 |
| Mike Rayhill | Board Member | - | $500 | - | $500 |
| Name | Title |
|---|---|
| David B Williams | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bg Tool Company | Machining Services | 4832 KENNY ROAD, Columbus, OH 43220 | $865,008 |
| Selecteon Corporation | Machining Services | 777 WEST SWAN STREET, Columbus, OH 43212 | $754,069 |
| Revolution Software INC | It Services | 600 N CLEVELAND AVE STE 110, Westerville, OH 43082 | $515,658 |
| Nova Tech Engineering INC | Subcontracting On Projects | 20818 44TH AVE W STE 201, Lynwood, WA 98036 | $429,159 |
| Ultra Tech Machinery | Subcontracting On Projects | 297 ASCOT PARKWAY, Cuyahoga Falls, OH 44223 | $416,568 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,783,267 |
| Other Expenses | $13,622,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,787,971 | $3,792,274 | - | $13,580,245 |
| Current Officers, Directors, Trustees, and Key Employees | $1,143,192 | $1,282,879 | - | $2,426,071 |
| Other Employee Benefits | $818,394 | $287,544 | - | $1,105,938 |
| Depreciation Depletion | $852,374 | $147,696 | - | $1,000,070 |
| Payroll Taxes | $715,114 | $251,256 | - | $966,370 |
| Information Technology | $304,060 | $579,745 | - | $883,805 |
| Pension Plan Contributions | $521,436 | $183,207 | - | $704,643 |
| Travel | $506,329 | $129,637 | - | $635,966 |
| Occupancy | $35,471 | $550,815 | - | $586,286 |
| All Other Expenses | $184,303 | $346,319 | - | $530,622 |
| Fees for Services Management | $142,724 | $368,360 | - | $511,084 |
| Office Expenses | $33,821 | $231,179 | - | $265,000 |
| Insurance | - | $256,088 | - | $256,088 |
| Conferences and Meetings | $105,619 | $105,545 | - | $211,164 |
| Other Expenses | $155,883 | - | - | $155,883 |
| Fees for Services Legal | $108,100 | $39,642 | - | $147,742 |
| Advertising | $131,023 | - | - | $131,023 |
| Fees for Services Accounting | - | $107,004 | - | $107,004 |
| Fees for Services Lobbying | $80,000 | - | - | $80,000 |
| Interest | - | $47,602 | - | $47,602 |
| Royalties | $40,000 | - | - | $40,000 |
| Total Functional Expenses | $23,698,652 | $8,706,792 | $0 | $32,405,444 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Welding Engineering | 0 | 0 | $86,182 |
| North America | Program Services | Welding Engineering | 0 | 0 | $28,439 |
| East Asia/pacific | Program Services | Welding Engineering | 0 | 0 | $12,574 |
| Sub-saharan Africa | Program Services | Welding Engineering | 0 | 0 | $2,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | RICHARD ROGOVIN IS AN ATTORNEY AT SHUMAKER, LOOP & KENDRICK, LLP AND A BOARD MEMBER OF EDISON WELDING INSTITUTE. EWI PAID SHUMAKER, LOOP & KENDRICK, LLP $15,935 FOR ATTORNEY FEES. | No | $15,935 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $204 | - |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $399,081 |
| Asset Retirement Obligation | $104,577 |
| Interest Rate Swap | $8,457 |
“Membership at ewi provides access to some of the world's best engineers, technicians, and scientists in materials joining and allied technologies. Membership also offers free design reviews, free unlimited technical inquiries, visits to ewi and use of ewi facilities, ewi member update and orientation, access to ewi member central website, free literature searches, free access to ewi weldpredictor, publications such as ewi technical insights and ceo update and free ewi centers membership. Ewi members have no voting rights.”
“The information for the 990 and 990t is accumulated by ewi's accounting department and reviewed and approved by the cfo. The final return is compiled by an external accounting firm and is again reviewed and approved by both the ewi accounting department and cfo. Each member of the board of directors is provided with a copy of the 990 and 990t with the opportunity to review and provide feedback prior to filing. Any feedback from the board of directors is addressed prior to filing.”
“As a condition of employment, ewi distributes and requires acknowledgement of ewi's conflict of interest policy from all employees. Ewi has an ethics officer that is responsible for the code of ethics policy and addressing ethics questions or concerns. The code of ethics policy addresses conflicts of interest with clients and suppliers and offers a confidential avenue for comments or concerns to be addressed by the ethics officer or directly to the board of directors. Matters brought to the attention of the ethics officer or board of directors are given due consideration and investigated appropriately.”
“Ewi uses an independent external compensation expert to establish and maintain its compensation system. This organization employs best-practice disciplines in administering its pay system. This includes a variety of well-respected compensation surveys, including one focused on engineering firms, to determine labor market values for all jobs, including executive. Ewi must compete with for-profit firms for engineering and leadership talent. For that reason ewi uses "blended rates" necessary to attract and retain talent. Ewi's board of directors includes a compensation committee comprised of independent members of the board which approved executive compensation practices in accordance with the compensation system used for the entire organization. The compensation decisions are deliberated in executive session and documented in the minutes.”
“The institute's governing documents are not made available to the public. Forms 990 and 990-t are made available to the public upon request, as are the company's financial statements, for the same period of time as set forth in irc section 6104(d). The conflict of interest policy is available on the company's website.”
“Partnership income 276,326. Change in fair value of interest rate swap 7,272.”
“Ewi follows financial accounting standards board (fasb) guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, ewi may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of ewi and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At june 30, 2015 and 2014, there were no unrecognized tax benefits identified or recorded as liabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2699648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4742317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7534753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5643319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING OUR CUSTOMERS MANUFACTURING COMPETITIVENESS THROUGH INNOVATION IN JOINING AND ALLIED TECHNOLOGIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 131023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 530622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES TIGHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6146885000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 ARTHUR E ADAMS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432213585 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1282879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1143192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2426071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 105545 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 211164 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 865008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 754069 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 515658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 429159 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 416568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4832 KENNY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 777 WEST SWAN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 N CLEVELAND AVE STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 20818 44TH AVE W STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 297 ASCOT PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LYNWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CUYAHOGA FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BG TOOL COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECTEON CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | REVOLUTION SOFTWARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NOVA TECH ENGINEERING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ULTRA TECH MACHINERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MACHINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MACHINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACTING ON PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCONTRACTING ON PROJECTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1120285 |
| IRS990/CYOtherExpensesAmt | 0 | 13622177 |
| IRS990/CYOtherRevenueAmt | 0 | 519683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32092837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1327361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18783267 |
| IRS990/CYTotalExpensesAmt | 0 | 32405444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33732805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3136025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2948119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 852374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1000070 |
| IRS990/Desc | 0 | CONFIDENTIAL CLIENT: EWI WORKED WITH A MEMBER JET ENGINE COMPANY ON VARIOUS METHODS OF REPAIRING JET ENGINE COMPONENTS. THESE COMPONENTS HAD BEEN RUN IN-SERVICE FOR VARYING AMOUNTS OF TIME AND DURING OVERHAUL WERE NOTED FOR REPAIR. MANY OF THESE PARTS DID NOT HAVE A REPAIR MECHANISM OR THE CURRENT METHOD WAS FOUND TO BE COSTLY OR IMPROVED PROPERTIES WERE DESIRED. OF THE PROJECTS WORKED IN 2015, SEVERAL PROCESSES THAT WERE DEVELOPED ARE BEING READIED FOR IMPLEMENTATION INTO THE MEMBER'S INTERNAL MANUFACTURING PROCESSES IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2110238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107004 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39642 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 108100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147742 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 80000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 368360 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 142724 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 511084 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19253 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ROGOVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS D CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY STOVER DEROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK G HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUNDARAM NAGA NAGARAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN NORMOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE RAYHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID B WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR HENRY CIALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER CONRARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK A SCHIMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS A KIMINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL T ULBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DALE L ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR STANLEY REAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSE BONFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JONATHAN B JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN J BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR JERRY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RONALD C BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATTHEW A SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS H MCGAUGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GEORGE W RITTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 371051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 189311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 197525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 166751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 92273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 86061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 171581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 168195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 177062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 163044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 150402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 152655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 141404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 147809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 137451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF STRATEGIC INITIATIVE & CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STRATEGIC MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF MARKETING & SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT, NY OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TECHNOLOGY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP FEDERAL BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TECHNOLOGY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TECHNOLOGY LEADER, NY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TECHNOLOGY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRINCIPAL ENGINEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 476376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 813786 |
| IRS990/GrossReceiptsAmt | 0 | 34070215 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 437325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 579745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 304060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 883805 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 256088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256088 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47602 |
| IRS990/InterestGrp/TotalAmt | 0 | 47602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 643909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 643909 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 703289 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 395754 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14928918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8300322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7985622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22914540 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 337410 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 94770 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -181556 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -276326 |
| IRS990/MissionDesc | 0 | ADVANCING OUR CUSTOMERS' MANUFACTURING COMPETITIVENESS THROUGH INNOVATION IN JOINING AND ALLIED TECHNOLOGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1094311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 462925 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13927649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15445710 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 476376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 476376 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 437325 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 437325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 327344 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -92898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 550815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 586286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 231179 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.