Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1480123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$199,823
Down $19,762 (-9.0%) from 2019
Net Assets
Down$120,259
Down $26,005 (-18%) from 2019
Liabilities
Up$79,564
Up $6,243 (+8.5%) from 2019
Revenue
Down$270,979
Down $26,448 (-8.9%) from 2019
Expenses
Up$296,984
Up $6,011 (+2.1%) from 2019
Net Income
Down-$26,005
Down $32,459 (-503%) from 2019
Provide education in interpretation of and compliance with environmental regulations
Provide education in interpretation of and compliance with environmental regulations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $182,679 | $148,253 | ▼ $34,426 |
| Cash and Non-Interest-Bearing Accounts | $24,383 | $40,316 | ▲ $15,933 |
| Prepaid Expenses and Deferred Charges | $10,827 | $10,624 | ▼ $203 |
| Accounts Receivable | $1,696 | $630 | ▼ $1,066 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $219,585 | $199,823 | ▼ $19,762 |
| Liabilities | |||
| Deferred Revenue | $65,580 | $46,510 | ▼ $19,070 |
| Unsecured Notes Loans Payable | $0 | $28,090 | ▲ $28,090 |
| Accounts Payable and Accrued Expenses | $7,741 | $4,964 | ▼ $2,777 |
| Total Liabilities | $73,321 | $79,564 | ▲ $6,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,264 | $117,207 | ▼ $29,057 |
| Net Assets With Donor Restrictions | $0 | $3,052 | ▲ $3,052 |
| Total Net Assets Fund Balance | $146,264 | $120,259 | ▼ $26,005 |
| Total Liabilities and Net Assets / Fund Balance | $219,585 | $199,823 | ▼ $19,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,040 | $4,040 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Hurula | Executive Director | FT | $73,738 | $4,679 | $78,417 |
| Name | Title |
|---|---|
| Jeffrey Nettesheim | Board Chair |
| Jeanne Tarvin | President |
| Cheryl Moran | Director |
| David Seitz | Director |
| Patrick Rego | Director |
| Tina Reese | Director |
| Troy Thompson | Director |
| Renee Lesjak Bashel | Secretary |
| Anthony Montemurro | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,132 |
| Other Expenses | $119,352 |
| Grants and Similar Amounts Paid | $5,500 |
| Total Fundraising Expense | $2,255 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $69,780 | $13,648 | $1,060 | $84,488 |
| Other Salaries and Wages | $27,943 | $31,427 | $222 | $59,592 |
| Office Expenses | $14,514 | $15,344 | $576 | $30,434 |
| Conferences and Meetings | $19,215 | - | - | $19,215 |
| Other Employee Benefits | $8,919 | $9,069 | $180 | $18,168 |
| Occupancy | $8,068 | $5,448 | $106 | $13,622 |
| Payroll Taxes | $5,854 | $3,924 | $106 | $9,884 |
| Fees for Services Accounting | - | $5,580 | - | $5,580 |
| Grants to Domestic Individuals | $5,500 | - | - | $5,500 |
| Insurance | $529 | $3,293 | - | $3,822 |
| Information Technology | $3,651 | - | - | $3,651 |
| All Other Expenses | $1,857 | $75 | - | $1,932 |
| Fees for Services Other | $397 | $412 | - | $809 |
| Other Expenses | $37,309 | $795 | - | $795 |
| Travel | $90 | $506 | $5 | $601 |
| Total Functional Expenses | $203,626 | $91,103 | $2,255 | $296,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the treasurer of the board, the board of directors and the executive director.”
“All directors and officers annually complete and sign a statement disclosing interests that could give rise to conflicts. The signed statements are kept at the organization's office. The directors make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“Compensation of the executive director and other empoyees are reviewed and approved by the board of directors. The board of directors use comparable market data and performance anaysis to determine the compensation. The deliberations and decisions on the executive director and other employees compensation are documented in the executive session meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 630 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION IN INTERPRETATION OF AND COMPLIANCE WITH ENVIRONMENTAL REGULATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 11465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE JANSETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2624371700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W175N11081 STONEWOOD DR NO 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 530224771 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 590 |
| IRS990/CYOtherExpensesAmt | 0 | 119352 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172132 |
| IRS990/CYTotalExpensesAmt | 0 | 296984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65580 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENVIRONMENT CONFERENCE - 3 DAY SEMINAR INFORMING ATTENDEES ABOUT CURRENT REGULATIONS & PROBLEM SOLVING IN THE AREAS OF AIR & WATER POLLUTION, HAZARDOUS WASTE AND INDUSTRIAL HYGIENE (528 ATTENDEES). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3052 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 83227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 809 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/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 | 4679 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE TARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY NETTESHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY MONTEMURRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE LESJAK BASHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK REGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA HURULA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73738 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 270979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3651 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 590 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4040 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION IN INTERPRETATION OF AND COMPLIANCE WITH ENVIRONMENTAL REGULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 106 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13622 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18168 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYMENT ADS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9884 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10624 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY M MONTEMURRO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING AND SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONTHLY MEETINGS WITH GOVERNMENT AGENCIES & INDUSTRIAL EXPERTS DISCUSSING ENVIRONMENTAL TOPICS & PREPARATION OF NEWSLETTERS AND MEMBERSHIP SERVICES (34 MEETINGS). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17943 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP (574 MEMBERS PLUS 73 PATRON COMPANIES AS OF 6-30-2020) AND NEWSLETTER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 102456 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 577 |
| IRS990/PYOtherExpensesAmt | 0 | 117729 |
| IRS990/PYOtherRevenueAmt | 0 | 2600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 282780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166644 |
| IRS990/PYTotalExpensesAmt | 0 | 290973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 297427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 145594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 257724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 282780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1337453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1392450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 269189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1392450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 269779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 294827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1394515 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION VERIFIES THE SELECTED STUDENTS ARE CURRENTLY ENROLLED AND SPEAK WITH REFERENCE CHECKS (PROFESSORS AND/OR ACADEMIC ADVISORS) PRIOR TO ISSUING CHECKS AS A WAY TO VERIFY THEIR STATUS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD, THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE. THE DIRECTORS MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USE COMPARABLE MARKET DATA AND PERFORMANCE ANAYSIS TO DETERMINE THE COMPENSATION. THE DELIBERATIONS AND DECISIONS ON THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES COMPENSATION ARE DOCUMENTED IN THE EXECUTIVE SESSION MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 219585 |
| IRS990/TotalAssetsEOYAmt | 0 | 199823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11465 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2255 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296984 |
| IRS990/TotalGrossUBIAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120259 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.