Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 53-0130030
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,870,960
Up $91,672 (+3.3%) from 2011
Net Assets
Up$1,663,884
Up $107,987 (+6.9%) from 2011
Liabilities
Down$1,207,076
Down $16,315 (-1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,799,449
Up $142,048 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promoting, protecting, and enhancing the military resale and quality of life benefits on behalf of our members and the military community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45353 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43504 |
| IRS990/AccountsReceivable/BOY | 0 | 189613 |
| IRS990/AccountsReceivable/EOY | 0 | 131711 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORLDWIDE DIRECTORY - AN ANNUAL DIRECTORY WHICH EDUCATES AND INFORMS BOTH SIDES OF THE MILITARY RESALE MARKETPLACE. |
| IRS990/Activity3/Description | 0 | COMMISSARY CONFERENCE - PROVIDES OPPORTUNITIES FOR MEMBERS AND OTHERS TO MEET IN A CENTRAL LOCATION WHERE CLUB MANAGERS AND BUYERS CAN RECEIVE EDUCATIONAL PROGRAMS, TRAINING AND VIEW PRODUCTS FROM OVER 800 MANUFACTURERS. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE, PROTECT, AND ENHANCE THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS ON BEHALF OF OUR MEMBERS AND THE MILITARY COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1133 15TH STREET NW NO 640 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/AllOtherExpenses/Total | 0 | 38097 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 339520 |
| IRS990/CashNonInterestBearing/EOY | 0 | 491214 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 466410 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 675684 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1119645 |
| IRS990/DeferredRevenue/EOY | 0 | 1116355 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 44160 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ANNUAL CONVENTION - THE CONVENTION WAS HELD FOR MEMBERS AND REPRESENTED THE SOLE OPPORTUNITY ON A NATIONAL SCALE FOR INDUSTRY, GOVERNMENT AND MILITARY REPRESENTATIVES TO CONVENE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8610 |
| IRS990/FeesForServicesLegal/Total | 0 | 27911 |
| IRS990/FeesForServicesOther/Total | 0 | 228534 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID SISK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VINCE VENEZIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JD FENESSY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY DULIK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB HYBKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GINESA MADAR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK PECORARO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICK B NIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LLEWELLYN M BRANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RUSSELL MOFFETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24526 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6835 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 242695 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 192354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 132275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 133123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN/EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VP ADMIN |
| IRS990/Form990PartVIISectionA/Title | 15 | VP EXCHANGES/MWR |
| IRS990/Form990PartVIISectionA/Title | 16 | VP COMMISSARY AFFAIRS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 42959 |
| IRS990/GainOrLoss/Securities | 0 | -107245 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 467 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 318 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 467 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 582987 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59790 |
| IRS990/GrossReceipts | 0 | 3589533 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 6466 |
| IRS990/Insurance/Total | 0 | 19847 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -55773 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51472 |
| IRS990/InvestmentIncomePriorYear | 0 | 99947 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51472 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1752973 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1686821 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 355617 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 467933 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 143899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112316 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 690232 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE, PROTECT, AND ENHANCE THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS ON BEHALF OF OUR MEMBERS AND THE MILITARY COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK B NIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1555897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1663884 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -107245 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -107245 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16831 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16831 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -85044 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 203209 |
| IRS990/OfficeExpenses/Total | 0 | 140635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79674 |
| IRS990/OtherExpensePriorYear | 0 | 1470282 |
| IRS990/OtherExpensesCurrentYear | 0 | 1585432 |
| IRS990/OtherExpenses/Description | 0 | CONSUMER AWARENESS |
| IRS990/OtherExpenses/Description | 1 | POLITICAL EDUCATION |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | VCS |
| IRS990/OtherExpenses/Total | 0 | 27802 |
| IRS990/OtherExpenses/Total | 1 | 24043 |
| IRS990/OtherExpenses/Total | 2 | 19556 |
| IRS990/OtherExpenses/Total | 3 | 17687 |
| IRS990/OtherLiabilities/BOY | 0 | 58393 |
| IRS990/OtherLiabilities/EOY | 0 | 47217 |
| IRS990/OtherRevenueCurrentYear | 0 | 269266 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | WORLDWIDE DIRECTORY |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15696 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 141419 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 103845 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7171 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 125723 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 103845 |
| IRS990/OtherRevenuePriorYear | 0 | 286969 |
| IRS990/OtherSalariesAndWages/Total | 0 | 563866 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 57351 |
| IRS990/PensionPlanContributions/Total | 0 | 46249 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36632 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30815 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2642849 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONVENTION |
| IRS990/ProgramServiceRevenue/Description | 2 | DECA |
| IRS990/ProgramServiceRevenue/Description | 3 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 4 | CONSUMER AWARENESS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2780176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1433750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 485025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 355375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 351944 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 16755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1433750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 485025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 355375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 351944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 16755 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 51094 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56893 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 56893 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 509691 |
| IRS990/SalariesEtcCurrentYear | 0 | 1213550 |
| IRS990/SalariesEtcPriorYear | 0 | 1186801 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 316651 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 418083 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8494 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 311540 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 320034 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 56893 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 107987 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 42959 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2799449 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES, ON ITS EXEMPT ACTIVITIES, UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAXES. THE ASSOCIATION ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ASSOCIATION'S 2009, 2010 AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES -42,959. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPEICAL EVENT EXPENSE 42,959. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 103822 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44077 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 147899 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 51094 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 42959 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47217 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENT OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -42959 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -42959 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2899301 |
| IRS990ScheduleD/TotalAdjustments | 0 | 51094 |
| IRS990ScheduleD/TotalExpenses | 0 | 2799449 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2799449 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47217 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 112316 |
| IRS990ScheduleD/TotalRevenue | 0 | 2856342 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2856342 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2842408 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2899301 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42959 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30310 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 29480 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59790 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30310 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 29480 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59790 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | NY CHAPTER EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16831 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14346 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 28613 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 42959 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 235000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 192354 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PATRICK B NIXON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LLEWELLYN M BRANCH |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.