Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-2126605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,325,517
Up $241,529 (+22%) from 2019
Net Assets
Up$1,323,910
Up $260,164 (+24%) from 2019
Liabilities
Down$1,607
Down $18,635 (-92%) from 2019
Revenue
Down$614,702
Down $944,257 (-61%) from 2019
Expenses
Down$362,126
Down $1,203,905 (-77%) from 2019
Net Income
Up$252,576
Up $259,648 (+3671%) from 2019
The corporation was formed for the purpose of professional enhancement functions on behalf of the cosmetology industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $303,622 | $664,656 | ▲ $361,034 |
| Savings and Temporary Cash Investments | $780,366 | $615,130 | ▼ $165,236 |
| Prepaid Expenses and Deferred Charges | $0 | $40,731 | ▲ $40,731 |
| Accounts Receivable | $0 | $5,000 | ▲ $5,000 |
| Total Assets | $1,083,988 | $1,325,517 | ▲ $241,529 |
| Liabilities | |||
| Other Liabilities | $20,242 | $0 | ▼ $20,242 |
| Accounts Payable and Accrued Expenses | $0 | $1,607 | ▲ $1,607 |
| Total Liabilities | $20,242 | $1,607 | ▼ $18,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,063,746 | $1,323,910 | ▲ $260,164 |
| Total Net Assets Fund Balance | $1,063,746 | $1,323,910 | ▲ $260,164 |
| Total Liabilities and Net Assets / Fund Balance | $1,083,988 | $1,325,517 | ▲ $241,529 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sheila Zaricor-wilson | President | $38,450 | $38,450 |
| Salvatore Minardi | Treasurer | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Adam Broderick | 2nd Vice President |
| Scott Buchanan | Vice President |
| Angela Pantaleone | Board Member |
| Frank Westerbeke | Board Member |
| Jeff South | Board Member |
| Jo Blackwell-preston | Board Member |
| Karen Gordon | Board Member |
| Michael Boychuck | Board Member |
| Ray Civello | Board Member |
| Sam Brocato | Board Member |
| Susan Haise | Board Member |
| Terrance Mckee | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,676 |
| Salaries, Compensation, and Employee Benefits | $50,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $50,450 | - | $50,450 |
| All Other Expenses | $29,765 | - | - | $29,765 |
| Other Expenses | $56,944 | $15,247 | - | $15,247 |
| Fees for Services Legal | - | $10,922 | - | $10,922 |
| Office Expenses | - | $4,950 | - | $4,950 |
| Fees for Services Accounting | - | $3,985 | - | $3,985 |
| Travel | - | $3,042 | - | $3,042 |
| Total Functional Expenses | $257,348 | $104,778 | $0 | $362,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sheila Zaricor-wilson | Officer - President | THE PRESIDENT OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE PRESIDENT IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE PRESIDENT'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR. | No | $38,450 |
| Salvatore Minardi | Officer - Treasurer | THE TREASURER OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE TREASURER IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE TREASURER'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR. | No | $12,000 |
“The organization does not require review of form 990 prior to filing the return.”
“The governing documents and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROFESSIONAL ENHANCEMENT FUNCTIONS ON BEHALF OF THE COSMETOLOGY INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 283120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29765 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SALVATORE MINARDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736477772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 664656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 407 |
| IRS990/CYOtherExpensesAmt | 0 | 311676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50450 |
| IRS990/CYTotalExpensesAmt | 0 | 362126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CORPORATION HAS TWO MAJOR EVENTS: (1) ATELIER; AND (2) SPRING SYMPOSIUM. THE PURPOSE OF THESE PROGRAMS IS TO USE MEMBER DUES, SPONSORSHIPS, AND OTHER INCOME FOR PROFESSIONAL ENHANCEMENT WITHIN THE COSMETOLOGY INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10922 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10922 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA ZARICOR-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRANCE MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALVATORE MINARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HAISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY CIVELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BOYCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO BLACKWELL-PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA PANTALEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF SOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK WESTERBEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM BROCATO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12000 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 614702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROFESSIONAL ENHANCEMENT FUNCTIONS ON BEHALF OF THE COSMETOLOGY INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1063746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1323910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1063746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1323910 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FALL EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPRING EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS & WEBS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15247 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40731 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA ZARICOR-WILSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7588 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 331175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 703280 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11274 |
| IRS990/PYOtherExpensesAmt | 0 | 1566031 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 844405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1566031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1558959 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252576 |
| 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/RevenueAmt | 0 | 331175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 780366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615130 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHEILA ZARICOR-WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SALVATORE MINARDI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER - PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER - TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 38450 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE PRESIDENT OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE PRESIDENT IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE PRESIDENT'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | THE TREASURER OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE TREASURER IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE TREASURER'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT REQUIRE REVIEW OF FORM 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1083988 |
| IRS990/TotalAssetsEOYAmt | 0 | 1325517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1083988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1325517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 283120 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104778 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1063746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1323910 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 331175 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 407 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 614702 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1083988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1325517 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/TravelGrp/TotalAmt | 0 | 3042 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5149 WHEELIS DRIVE |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTERCOIFFURE.US |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALVATORE MINARDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736477772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERCOIFFURE AMERICA-CANADA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 582126605 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736477772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5149 WHEELIS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200562744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS BURNETT AREND & SCHMIESING CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7730 OLENTANGY RIVER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144362727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW AREND |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T14:12:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SALVATORE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MINARDI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.