Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Flat$2,366,791
Flat from 2015
Net Assets
Flat$2,363,356
Flat from 2015
Liabilities
Flat$3,435
Flat from 2015
Revenue And Expenses
Revenue
Flat$546,003
Flat from 2015
Expenses
Flat$607,359
Flat from 2015
Net Income
Flat-$61,356
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $546,003
Mission and Program Overview
Mission
Operation of a labor-management co-operation committee.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,256,432 | $2,246,612 | ▼ $9,820 |
| Cash and Non-Interest-Bearing Accounts | $167,226 | $112,396 | ▼ $54,830 |
| Land, Buildings, and Equipment, Net | $9,284 | $7,783 | ▼ $1,501 |
| Total Assets | $2,432,942 | $2,366,791 | ▼ $66,151 |
| Liabilities | |||
| Other Liabilities | $7,938 | $3,264 | ▼ $4,674 |
| Accounts Payable and Accrued Expenses | $293 | $171 | ▼ $122 |
| Total Liabilities | $8,231 | $3,435 | ▼ $4,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,424,711 | $2,363,356 | ▼ $61,355 |
| Total Net Assets Fund Balance | $2,424,711 | $2,363,356 | ▼ $61,355 |
| Total Liabilities and Net Assets / Fund Balance | $2,432,942 | $2,366,791 | ▼ $66,151 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,783 | $39,276 | $47,059 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Miller | Co-chairman |
| Thomas Cerra | Co-chairman |
| Andy Walters | Director |
| Bengy Swanson | Director |
| Bob Graswick | Director |
| Brian Steele | Director |
| Bruce Parr | Director |
| Buck Walters | Director |
| Clint Powell | Director |
| Dan Siembida | Director |
| Don Mays | Director |
| Doug Russell | Director |
| ED D'AQUILA | Director |
| Eran Molz | Director |
| Frank Eberhart | Director |
| George R Buzz Cattrell | Director |
| Jim Conrad | Director |
| Justin Gray | Director |
| Ken Weisenborn | Director |
| Kt Carfagna | Director |
| Kyle Brown | Director |
| Mike Carl | Director |
| Nick Karras | Director |
| Randy Bostic | Director |
| Robert Gribben Jr | Director |
| Scott Mazzulli | Director |
| Terry Lavorini | Director |
| Tom Conner | Director |
| Tom Wilson | Director |
| Tony Ditommaso | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $513,869
- Investment Income
- $31,634
- Other Revenue
- $500
- Change in Net Assets
- $-61,356
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $546,003
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $546,003
- Total Revenue per Form 990
- $546,003
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $574,535 |
| Salaries, Compensation, and Employee Benefits | $32,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $116,181 | - | - | $116,181 |
| All Other Expenses | $67,397 | - | - | $67,397 |
| Other Expenses | $43,950 | - | - | $43,950 |
| Other Salaries and Wages | $27,262 | - | - | $27,262 |
| Depreciation Depletion | $5,516 | - | - | $5,516 |
| Office Expenses | $3,531 | - | - | $3,531 |
| Conferences and Meetings | $3,009 | - | - | $3,009 |
| Payroll Taxes | $3,004 | - | - | $3,004 |
| Occupancy | $2,640 | - | - | $2,640 |
| Pension Plan Contributions | $2,558 | - | - | $2,558 |
| Insurance | $2,293 | - | - | $2,293 |
| Travel | $276 | - | - | $276 |
| Total Functional Expenses | $607,359 | $0 | $0 | $607,359 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $607,359 |
| Total Expenses per Audited Statements | $607,359 |
| Total Expenses per Form 990 | $607,359 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $3,264 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is presented to the board for review before filing.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to sign a disclosure annually. Any conflicts of interest are addressed at the regular board meetings.”
Form 990, Part VI, Section B, Line 15B
“Employees are evaluated by the board. If evaluations are favorable, an increase may be given with board approval.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy & financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Project Best Inc
- EIN
- 55-0663383
- Phone
- 3042420520
- Address
- 21 ARMORY DRIVE, WHEELING, WV 26003
Signing Officer
- Name
- Thomas Cerra
- Title
- Co-chairman
- Phone
- 3042420520
- Signed
- 2016-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Cerra
- Formed
- 1985
- Legal Domicile
- Wv
- Voting Board Members
- 34
- Independent Board Members
- 33
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Zeno Pockl Lilly and Copeland Ac
- Address
- 980 NATIONAL ROAD, WHEELING, WV 26003
- Preparer
- Julie L Ryan CPA
- Phone
- 3042335030
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Professional service fees: program service expenses 39,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,324. Scholarships: program service expenses 8,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,949. Prevailing wage bill: program service expenses 4,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,412. Training & materials: program service expenses 3,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,607. Repairs & maintenance: program service expenses 3,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,427. Telephone: program service expenses 2,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,304. Dues & subscriptions: program service expenses 1,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,585. Labor relations: program service expenses 1,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,076. Copier lease & expense: program service expenses 907. Management and general expenses 0. Fundraising expenses 0. Total expenses 907. Miscellaneous: program service expenses 836. Management and general expenses 0. Fundraising expenses 0. Total expenses 836. Website expense: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Glasses: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.”
FORM 990, PART XI, LINE 9:
“ROUNDING ERROR 1.”
FORM 990, PART XII, LINE 1:
“The agency uses the modified cash basis of accounting.”
FORM 990, PART XII, LINE 2C:
“The board of directors is responsible for selecting an independent auditor and for overseeing the audit.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CO-CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 546003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47059 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A LABOR-MANAGEMENT CO-OPERATION COMMITTEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2424711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2363356 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT WV LOCAL BUSINE |
| IRS990/OtherExpensesGrp/Desc | 2 | THE MCKEEN GROUP |
| IRS990/OtherExpensesGrp/Desc | 3 | BEST PROMOTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3264 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27262 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3004 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS CERRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRACT ASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 513869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18558 |
| IRS990/PYOtherExpensesAmt | 0 | 442299 |
| IRS990/PYOtherRevenueAmt | 0 | 548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 798057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30169 |
| IRS990/PYTotalExpensesAmt | 0 | 472468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 817163 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61356 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2256432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2246612 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7783 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,366,791
- Liabilities
- $3,435
- Net assets
- $2,363,356
- Revenue
- $546,003
- Expenses
- $607,359
- Net income
- -$61,356