Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-1424040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,017,087
Up $234,109 (+30%) from 2018
Net Assets
Up$557,654
Up $391,696 (+236%) from 2018
Liabilities
Down$459,433
Down $157,587 (-26%) from 2018
Revenue
Up$1,289,958
Up $61,213 (+5.0%) from 2018
Expenses
Down$898,262
Down $59,249 (-6.2%) from 2018
Net Income
Up$391,696
Up $120,462 (+44%) from 2018
To promote the common business interest of the infrastructure industry by conducting research to support the association's advocacy and policy initiatives and by engaging and providing funding for outside consultants to advocate for the public policy and legislation to promote an environment where public and private entities work together to promote growth and sustainability of america's infrastructure, fostering innovative solutions in the forms of policy, product and delivery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $532,889 | $701,389 | ▲ $168,500 |
| Cash and Non-Interest-Bearing Accounts | $250,089 | $315,698 | ▲ $65,609 |
| Total Assets | $782,978 | $1,017,087 | ▲ $234,109 |
| Liabilities | |||
| Deferred Revenue | $554,000 | $423,292 | ▼ $130,708 |
| Accounts Payable and Accrued Expenses | $63,020 | $36,141 | ▼ $26,879 |
| Total Liabilities | $617,020 | $459,433 | ▼ $157,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $165,958 | $557,654 | ▲ $391,696 |
| Total Net Assets Fund Balance | $165,958 | $557,654 | ▲ $391,696 |
| Total Liabilities and Net Assets / Fund Balance | $782,978 | $1,017,087 | ▲ $234,109 |
| Name | Title |
|---|---|
| Terence M Easton | President |
| Anthony Phillips | Director |
| Belen Marcos | Director |
| Christopher Martin | Director |
| Dan Singer | Director |
| Nuria Haltiwagner | Director |
| William a Marino | Director |
| Gregory a Kelly | Director Ended 8/2019 |
| Sallye Perrin | Director Started 10/2019 |
| John Mcarthur | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $898,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $405,803 |
| Fees for Services Lobbying | - | - | - | $122,000 |
| Advertising | - | - | - | $102,185 |
| Travel | - | - | - | $93,438 |
| Conferences and Meetings | - | - | - | $65,082 |
| Fees for Services Accounting | - | - | - | $39,832 |
| Office Expenses | - | - | - | $36,381 |
| Fees for Services Legal | - | - | - | $17,194 |
| Other Expenses | - | - | - | $142 |
| Total Functional Expenses | $0 | $0 | $0 | $898,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $122,000 |
| Total Nondeductible Lobbying and Political Cost | $122,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William a Marino | Board Member | Consulting Services | No | $405,803 |
“Management duties are performed by an independent organization, who reports their activity to the board of directors of the association.”
“The organization has members.”
“Our by-laws state that one third of our members of the initial board of directors shall serve and hold office on a rotating basis annually until the 2019 annual meeting. Beginning at the 2017 annual meeting and each annual meeting thereafter, the regular members shall elect the number of directors to fill positionso f the members with expiring terms.”
“The association's outside auditor prepares the irs form 990 and reviews it with management. After any modifications are made, management provides the 990 to the board of directors for their review and comments prior to submission to the irs.”
“The association does not have any employees”
“The association makes these documents available upon request.”
“Operations & management consultant 405,803.”
“This process has not changed from prior year.”
“The association applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material tax positions that require recognition or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for income tax examinations prior to 2016.”
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 | 63020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 701389 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE COMMON BUSINESS INTEREST OF THE INFRASTRUCTURE INDUSTRY BY CONDUCTING RESEARCH TO SUPPORT THE ASSOCIATION'S ADVOCACY AND POLICY INITIATIVES AND BY ENGAGING AND PROVIDING FUNDING FOR OUTSIDE CONSULTANTS TO ADVOCATE FOR THE PUBLIC POLICY AND LEGISLATION TO PROMOTE AN ENVIRONMENT WHERE PUBLIC AND PRIVATE ENTITIES WORK TOGETHER TO PROMOTE GROWTH AND SUSTAINABILITY OF AMERICA'S INFRASTRUCTURE, FOSTERING INNOVATIVE SOLUTIONS IN THE FORMS OF POLICY, PRODUCT AND DELIVERY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA BUGLIONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163964491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 ROSLYN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 898262 |
| IRS990/CYOtherRevenueAmt | 0 | 29250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1260708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 391696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 898262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1289958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 554000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 423292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROMOTING THE COMMON BUSINESS INTEREST OF THE INFRASTRUCTURE INDUSTRY BY CONDUCTING RESEARCH TO SUPPORT THE ASSOCIATION'S ADVOCACY AND POLICY INITIATIVES AND BY ENGAGING AND PROVIDING FUNDING FOR OUTSIDE CONSULTANTS TO ADVOCATE FOR THE PUBLIC POLICY AND LEGISLATION TO PROMOTE AN ENVIRONMENT WHERE PUBLIC AND PRIVATE ENTITIES WORK TOGETHER TO PROMOTE GROWTH AND SUSTAINABILITY OF AMERICA'S INFRASTRUCTURE, FOSTERING INNOVATIVE SOLUTIONS IN THE FORMS OF POLICY, PRODUCT AND DELIVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39832 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17194 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 122000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | TERENCE M EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MCARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NURIA HALTIWAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY A KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BELEN MARCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLYE PERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM A MARINO |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR ENDED 8/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR STARTED 10/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1289958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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/MissionDesc | 0 | TO PROMOTE THE COMMON BUSINESS INTEREST OF THE INFRASTRUCTURE INDUSTRY BY CONDUCTING RESEARCH TO SUPPORT THE ASSOCIATION'S ADVOCACY AND POLICY INITIATIVES AND BY ENGAGING AND PROVIDING FUNDING FOR OUTSIDE CONSULTANTS TO ADVOCATE FOR THE PUBLIC POLICY AND LEGISLATION TO PROMOTE AN ENVIRONMENT WHERE PUBLIC AND PRIVATE ENTITIES WORK TOGETHER TO PROMOTE GROWTH AND SUSTAINABILITY OF AMERICA'S INFRASTRUCTURE, FOSTERING INNOVATIVE SOLUTIONS IN THE FORMS OF POLICY, PRODUCT AND DELIVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 557654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 557654 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROXY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29250 |
| IRS990/OtherRevenueTotalAmt | 0 | 29250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM A MARINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1260708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1260708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 957511 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1228745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 957511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1228745 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 113464 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1260708 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 122000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 122000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 8536 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR INCOME TAX EXAMINATIONS PRIOR TO 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WILLIAM A MARINO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 405803 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES ARE PERFORMED BY AN INDEPENDENT ORGANIZATION, WHO REPORTS THEIR ACTIVITY TO THE BOARD OF DIRECTORS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR BY-LAWS STATE THAT ONE THIRD OF OUR MEMBERS OF THE INITIAL BOARD OF DIRECTORS SHALL SERVE AND HOLD OFFICE ON A ROTATING BASIS ANNUALLY UNTIL THE 2019 ANNUAL MEETING. BEGINNING AT THE 2017 ANNUAL MEETING AND EACH ANNUAL MEETING THEREAFTER, THE REGULAR MEMBERS SHALL ELECT THE NUMBER OF DIRECTORS TO FILL POSITIONSO F THE MEMBERS WITH EXPIRING TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S OUTSIDE AUDITOR PREPARES THE IRS FORM 990 AND REVIEWS IT WITH MANAGEMENT. AFTER ANY MODIFICATIONS ARE MADE, MANAGEMENT PROVIDES THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION DOES NOT HAVE ANY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATIONS & MANAGEMENT CONSULTANT 405,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 782978 |
| IRS990/TotalAssetsEOYAmt | 0 | 1017087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 782978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1017087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 898262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 617020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 459433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 617020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 459433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 557654 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1260708 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1260708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1289958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 782978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1017087 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 93438 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1430 BROADWAY NO 1106 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://AIAI-INFRA.INFO/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM A MARINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163964491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR THE IMPROVEMENT OF AMERI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 461424040 |
| ReturnHeader/Filer/PhoneNum | 0 | 5163964491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1430 BROADWAY NO 1106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.20.163.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:23:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113266576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRASSI & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 488 MADISON AVENUE 21ST FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126616166 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ROTTKAMP |
| ReturnHeader/ReturnTs | 0 | 2020-11-14T12:28:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.