Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-4863384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$397,044
Up $19,671 (+5.2%) from 2020
Net Assets
Up$368,435
Up $4,137 (+1.1%) from 2020
Liabilities
Up$28,609
Up $15,534 (+119%) from 2020
Revenue
Down$340,909
Down $139,509 (-29%) from 2020
Expenses
Down$336,772
Down $39,907 (-11%) from 2020
Net Income
Down$4,137
Down $99,602 (-96%) from 2020
To serve as a liaison to state government on matters of concern to the catholic church in the seven dioceses of the province of miami as a nonpartisan public policy voice on behalf of the catholic bishops of florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $223,676 | $391,850 | ▲ $168,174 |
| Savings and Temporary Cash Investments | $153,163 | $0 | ▼ $153,163 |
| Land, Buildings, and Equipment, Net | $534 | $5,194 | ▲ $4,660 |
| Total Assets | $377,373 | $397,044 | ▲ $19,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,174 | $15,772 | ▲ $12,598 |
| Other Liabilities | $9,901 | $12,837 | ▲ $2,936 |
| Total Liabilities | $13,075 | $28,609 | ▲ $15,534 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,298 | $368,435 | ▲ $4,137 |
| Total Net Assets Fund Balance | $364,298 | $368,435 | ▲ $4,137 |
| Total Liabilities and Net Assets / Fund Balance | $377,373 | $397,044 | ▲ $19,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $34,397 | $34,397 |
| Equipment | $5,194 | $1,253 | $6,447 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michael B Sheedy | Executive Director | PT | $113,306 | $113,306 |
| Name | Title |
|---|---|
| Most Reverend Thomas G Wenski | President |
| Most Reverend Gregory L Parkes | Vice President |
| Most Reverend Enrique Delgado | Member |
| Most Reverend Frank J Dewane | Member |
| Most Reverend Gerald M Barbarito | Member |
| Most Reverend John G Noonan | Member |
| Most Reverend Felipe J Estevez | Secretary |
| Most Reverend William a Wack | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,850 |
| Other Expenses | $146,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,633 | $30,040 | - | $119,673 |
| Fees for Services Legal | $50,018 | - | - | $50,018 |
| Current Officers, Directors, Trustees, and Key Employees | $29,765 | $9,975 | - | $39,740 |
| Office Expenses | $19,916 | $6,675 | - | $26,591 |
| Occupancy | $18,200 | $6,100 | - | $24,300 |
| Payroll Taxes | $9,288 | $3,113 | - | $12,401 |
| Other Employee Benefits | $7,845 | $2,630 | - | $10,475 |
| Pension Plan Contributions | $5,663 | $1,898 | - | $7,561 |
| Insurance | $5,183 | $1,737 | - | $6,920 |
| Other Expenses | $3,373 | $1,131 | - | $4,504 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Travel | $1,740 | $583 | - | $2,323 |
| Depreciation Depletion | $1,338 | $449 | - | $1,787 |
| All Other Expenses | $1,424 | - | - | $1,424 |
| Total Functional Expenses | $262,901 | $73,871 | $0 | $336,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $12,837 |
“A draft copy of the form 990 is distributed electronically to all board members for their review and approval. The executive director acting under the direction of the board approves the draft and authorizes the accounting firm to finalize the return.”
“The governing documents are made available upon request.”
“The related organization is the common paymaster for both organizations.”
“The process has not changed from the prior year.”
“The conference has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.”
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 | 3174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A LIAISON TO STATE GOVERNMENT ON MATTERS OF CONCERN TO THE CATHOLIC CHURCH IN THE SEVEN DIOCESES OF THE PROVINCE OF MIAMI AS A NONPARTISAN PUBLIC POLICY VOICE ON BEHALF OF THE CATHOLIC BISHOPS OF FLORIDA. |
| IRS990/AllOtherContributionsAmt | 0 | 334886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502056820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 WEST PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2073 |
| IRS990/CYOtherExpensesAmt | 0 | 146922 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189850 |
| IRS990/CYTotalExpensesAmt | 0 | 336772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1787 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO IDENTIFY, FORMULATE, AND PROMOTE THE SOCIAL AND PUBLIC POLICY OBJECTIVES OF THE ROMAN CATHOLIC CHURCH AND TO PROMOTE THE COMMON WELL BEING OF ALL THE CITIZENS OF FLORIDA; TO MAKE AVAILABLE TO THE PUBLIC AND GOVERNMENTAL OFFICIALS INFORMATION ON SUCH PRINCIPLES, POLICIES, AND PRACTICES AS THEY RELATE TO PUBLIC POLICY MAKERS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF THE GOVERNMENT OF FLORIDA, AS WELL AS WITH OTHER INDIVIDUALS AND ORGANIZATIONS, IN SEEKING THE COMMON WELL BEING OF THE CITIZENS OF FLORIDA; TO INFORM ROMAN CATHOLIC VOTERS; AND TO PARTICIPATE IN THE POLITICAL PROCESS ON PUBLIC POLICY ISSUES FROM THE PERSPECTIVE OF THE ROMAN CATHOLIC CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 262901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50018 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 24.86 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.14 |
| 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/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 | 17679 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOST REVEREND THOMAS G WENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOST REVEREND GERALD M BARBARITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOST REVEREND FELIPE J ESTEVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOST REVEREND WILLIAM A WACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOST REVEREND GREGORY L PARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOST REVEREND ENRIQUE DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOST REVEREND JOHN G NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOST REVEREND FRANK J DEWANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL B SHEEDY |
| 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/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 | 95627 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2073 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40844 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS A LIAISON TO STATE GOVERNMENT ON MATTERS OF CONCERN TO THE CATHOLIC CHURCH IN THE SEVEN DIOCESES OF THE PROVINCE OF MIAMI AS A NONPARTISAN PUBLIC POLICY VOICE ON BEHALF OF THE CATHOLIC BISHOPS OF FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368435 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10475 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4504 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119673 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL B SHEEDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 459354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3509 |
| IRS990/PYOtherExpensesAmt | 0 | 158584 |
| IRS990/PYOtherRevenueAmt | 0 | 1035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218095 |
| IRS990/PYTotalExpensesAmt | 0 | 376679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 480418 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONFERENCE HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR ACTING UNDER THE DIRECTION OF THE BOARD APPROVES THE DRAFT AND AUTHORIZES THE ACCOUNTING FIRM TO FINALIZE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RELATED ORGANIZATION IS THE COMMON PAYMASTER FOR BOTH ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.