Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-0248217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,240,610
Down $41,835 (-3.3%) from 2011
Net Assets
Down$902,232
Down $30,530 (-3.3%) from 2011
Liabilities
Down$338,378
Down $11,305 (-3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,381,386
Down $61,925 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purposes of the Florida Nurses Association shall be to:1. Foster high standards of nursing practice;2. Promote the professional and educational advancement of nurses; and3. Promote the welfare of nurses to the end that all people may have better nursing care
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 219516 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 225328 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Publications - 1) Florida Nurse magazine for information on nursing in Florida mailed to all members (roughly 4,000 members) plus all other registered nurses in Florida;2) New member brochure for recruitment. |
| IRS990/Activity3/Description | 0 | Workshops and Conventions - Professional seminars held on various topics. Provides continuing education to Florida nurses. |
| IRS990/ActivityOrMissionDescription | 0 | To establish and maintain a code of ethics among nurses; to promote the professional and educational advancement of nurses in every proper way; to elevate the standard of nursing education; to distribute relief among nurses who may become ill, disabled, or destitute; to disseminate information on the subject of nursing by publication of official periodicals or otherwise; and to bring into communication with each other various nurses and associations and federations of nurses throughout the state. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1844 Bedivere |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lakeland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33813 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51872 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37564 |
| IRS990/AllOtherExpenses/Total | 0 | 89436 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 383584 |
| IRS990/CashNonInterestBearing/EOY | 0 | 260652 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 28309 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20499 |
| IRS990/ConferencesMeetings/Total | 0 | 48808 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5182 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10035 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7267 |
| IRS990/DepreciationDepletion/Total | 0 | 17302 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Economic and General Welfare - Purpose is involvement in union and labor relations. Represents RN and health professionals in bargaining units. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31175 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 102061 |
| IRS990/FeesForServicesLegal/Total | 0 | 102061 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ann Guiberson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jill Tahmooressi |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shirley Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Denise McNulty |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marti Hanuschik |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Edward Briggs |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Teri Chenot |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | George Byron Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Annmarie Farro |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patricia Posey Goodwin |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Marsha Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Barbara Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Judy Brustad |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Susan Hartranft |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Anna Small |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Mavra Kear |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| 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/Title | 0 | Parliamentarian |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1537 |
| IRS990/GainOrLoss/Securities | 0 | 34309 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 170639 |
| IRS990/GrossReceipts | 0 | 1470834 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3369 |
| IRS990/Insurance/ProgramServices | 0 | 2440 |
| IRS990/Insurance/Total | 0 | 5809 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66269 |
| IRS990/InvestmentIncomePriorYear | 0 | 44909 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 33497 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33497 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 763213 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 845981 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 414590 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 506654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99836 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 92064 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1537 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 136330 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To establish and maintain a code of ethics among nurses; to promote the professional and educational advancement of nurses in every proper way; to elevate the standard of nursing education; to distribute relief among nurses who may become ill, disabled, or destitute; to disseminate information on the subject of nursing by publication of official periodicals or otherwise; and to bring into communication with each other various nurses and associations and federations of nurses throughout the state. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mavra Kear |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 932762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 902232 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 32772 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 32772 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -69 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12878 |
| IRS990/Occupancy/ProgramServices | 0 | 9325 |
| IRS990/Occupancy/Total | 0 | 22203 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35812 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35655 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22672 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16418 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39090 |
| IRS990/OtherExpensePriorYear | 0 | 990072 |
| IRS990/OtherExpensesCurrentYear | 0 | 989090 |
| IRS990/OtherExpenses/Description | 0 | Education |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Professional Fees |
| IRS990/OtherExpenses/Description | 3 | Equip rental & maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12023 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14771 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 47696 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8707 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10697 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32639 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34538 |
| IRS990/OtherExpenses/Total | 0 | 20730 |
| IRS990/OtherExpenses/Total | 1 | 25468 |
| IRS990/OtherExpenses/Total | 2 | 77712 |
| IRS990/OtherExpenses/Total | 3 | 82234 |
| IRS990/OtherLiabilities/BOY | 0 | 130167 |
| IRS990/OtherLiabilities/EOY | 0 | 113050 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14065 |
| IRS990/OtherRevenueMisc/Description | 0 | Royalties |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14065 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14065 |
| IRS990/OtherRevenuePriorYear | 0 | 19374 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 183680 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133010 |
| IRS990/OtherSalariesAndWages/Total | 0 | 316690 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 259087 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 187615 |
| IRS990/PaymentsToAffiliates/Total | 0 | 446702 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14567 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10548 |
| IRS990/PayrollTaxes/Total | 0 | 25115 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6613 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4788 |
| IRS990/PensionPlanContributions/Total | 0 | 11401 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6258 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1252633 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee for Service |
| IRS990/ProgramServiceRevenue/Description | 2 | Conventions and Workshops |
| IRS990/ProgramServiceRevenue/Description | 3 | Collective Bargaining Reb |
| IRS990/ProgramServiceRevenue/Description | 4 | ANA Rebate |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1436951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1015535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 34278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 76134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1015535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 34278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 76134 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48419 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 17889 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -48419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63105 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 392296 |
| IRS990/SalariesEtcPriorYear | 0 | 453239 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 59259 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 59259 |
| IRS990ScheduleD/Land/BookValue | 0 | 14037 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14037 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44120 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 224902 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 269022 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33907 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 130429 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 164336 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 72520 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 34399 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6131 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Held on behalf of Districts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Affiliates |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Payroll |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.