Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-1059081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,038,077
Up $148,130 (+17%) from 2015
Net Assets
Up$998,936
Up $158,238 (+19%) from 2015
Liabilities
Down$39,141
Down $10,108 (-21%) from 2015
Revenue
Up$698,150
Up $10,221 (+1.5%) from 2015
Expenses
Up$560,954
Up $168,644 (+43%) from 2015
Net Income
Down$137,196
Down $158,423 (-54%) from 2015
TO PROMOTE JOB SAFETY.
To promote job safety
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $840,698 | $998,936 | ▲ $158,238 |
| Savings and Temporary Cash Investments | $454,968 | $686,782 | ▲ $231,814 |
| Receivables From Officers Etc | $325,000 | $215,934 | ▼ $109,066 |
| Cash and Non-Interest-Bearing Accounts | $88,940 | $124,116 | ▲ $35,176 |
| Land, Buildings, and Equipment, Net | $9,794 | $0 | ▼ $9,794 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $889,947 | $1,038,077 | ▲ $148,130 |
| Other Assets Total | $11,245 | $11,245 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,000 | $30,072 | ▼ $9,928 |
| Other Liabilities | $9,249 | $9,069 | ▼ $180 |
| Total Liabilities | $49,249 | $39,141 | ▼ $10,108 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $840,698 | $998,936 | ▲ $158,238 |
| Total Liabilities and Net Assets / Fund Balance | $889,947 | $1,038,077 | ▲ $148,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $69,655 | $69,655 |
| Name | Title |
|---|---|
| Anthony P Marino | Chairman |
| Salem Resha | Vice Chairman |
| Jonathan Adcock | Director |
| Stephen Marino | Director |
| William Murphree | Director |
| Lillian G Martin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Business Insurance Group LLC | Admin & Member Services | PO Box 243007, Montgomery, AL 36124 | $250,000 |
| AlaCOMP | Computer Services | 101 Technacenter Drive, Montgomery, AL 36117 | $130,000 |
| Brookstone Group LLC | managment services | 11 Baltusrol Ct, Birmingham, AL 35242 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $535,954 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $250,000 |
| Information Technology | - | - | - | $135,620 |
| Fees for Services Management | - | - | - | $120,000 |
| Grants to Domestic Orgs | - | - | - | $25,000 |
| Other Expenses | - | - | - | $15,180 |
| Depreciation Depletion | - | - | - | $9,794 |
| Fees for Services Accounting | - | - | - | $5,250 |
| Office Expenses | - | - | - | $110 |
| Total Functional Expenses | $0 | $0 | $0 | $560,954 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Holy Family Cristo Rey | Ensley, AL | 501(c)3 | to provide funds to help train young men & women to be productive citizens & responsible employees | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 20% owned A. Marino-Chairman/Exec Officer; 52% owned by S. Marino, Director | Administrative and member services for safety newsletter, seminars, instructional electronic media, quarterly webinars, and representing the organization at safety events. | No | $250,000 |
| - | 100% owned by Anthony Marino, Chair/Exec Officer & Stephen Marino, Director | management fee in lieu of payment to Anthony Marino for his services as Executive director. | No | $120,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $325,000 | $215,934 | ▼ $109,066 |
| Liability | Amount |
|---|---|
| Due to Business Insurance Group, LLC | $9,069 |
“Anthony Marino, Chairman/Exec Officer is the father of Stephen Marino, Director. Anthony Marino, Chairman/Exec Officer and Stephen Marino, Director own 100% of Brookstone Group, LLC. Anthony Marino, Chairman/Exec Officer owns 20% and Stephen Marino, Director owns 52% of Business Insurance Group, LLC.”
“Brookstone Group, LLC received payment of the management fee for duties performed by Anthony Marino as the Executive Officer.”
“Members are business entities who are interested in promoting job safety in the workplace.”
“Upon completion of the Form 990, the return is presented to the Board at a Board of Directors meeting. At the meeting, the Board members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the Form 990, the return is filed with the Internal Revenue Service.”
“The Governing board annually reviews the conflict of interest policy and if anyone knows of a potential conflict it is reported immediately to management. The board completes annual disclosure statements for conflicts of interest.”
“Compensation for the Officer is determined on a yearly basis and is paid to the management company, Brookstone Group, LLC. Before compensation is set, the Board of Directors examines the type and amount of work performed. The board uses comparable data from the Alabama Council of Association Executives to determine compensation.”
“Annual financial statements as well as other documents are available to the public upon request.”
“Administrative Fees 250,000.”
“Accrual to Cash Adjustment 21,042.”
“Occupational Safety Association of Alabama 101 Technacenter Drive Montgomery, AL 36117 Employer Identification Number: 63-1059081 For the Year Ending December 31, 2016 Occupational Safety Association of Alabama is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).”
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 | 40000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote job safety |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lillian Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342158234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 Technacenter Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montgomery |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 243007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 Technacenter Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11 Baltusrol Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Montgomery |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Montgomery |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Birmingham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 36124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 36117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35242 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Business Insurance Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AlaCOMP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Brookstone Group LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Admin & Member Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Computer Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | managment services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1853 |
| IRS990/CYOtherExpensesAmt | 0 | 535954 |
| IRS990/CYOtherRevenueAmt | 0 | 384850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 560954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9794 |
| IRS990/Desc | 0 | Occupational safety was promoted at job sites. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Anthony P Marino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lillian G Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Marino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Salem Resha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Murphree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan Adcock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 698150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69655 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote job safety. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 840698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 998936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21042 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Services |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Marino |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311447 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Membership provided important information and education relative to safety on the job through newsletters and seminars. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36546 |
| IRS990/PYOtherExpensesAmt | 0 | 362310 |
| IRS990/PYOtherRevenueAmt | 0 | 343038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 392310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 687929 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 325000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 215934 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137196 |
| 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/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 384850 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 384850 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 840698 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 998936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 454968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 686782 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Business Insurance Group, LLC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9069 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | to provide funds to help train young men & women to be productive citizens & responsible employees |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Holy Family Cristo Rey |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 134341859 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2001 19th street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ensley |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 35218 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The board only approves qualified tax exempt charitable entities for donations during the year. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 1 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Brookstone Group LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Business Insurance Group LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 100% owned by Anthony Marino, Chair/Exec Officer & Stephen Marino, Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 20% owned A. Marino-Chairman/Exec Officer; 52% owned by S. Marino, Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 120000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 250000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | management fee in lieu of payment to Anthony Marino for his services as Executive director. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Administrative and member services for safety newsletter, seminars, instructional electronic media, quarterly webinars, and representing the organization at safety events. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 215934 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Brookstone Group LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Business related expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 325000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 215934 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Anthony Marino, Chairman/Exec Officer is the father of Stephen Marino, Director. Anthony Marino, Chairman/Exec Officer and Stephen Marino, Director own 100% of Brookstone Group, LLC. Anthony Marino, Chairman/Exec Officer owns 20% and Stephen Marino, Director owns 52% of Business Insurance Group, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Brookstone Group, LLC received payment of the management fee for duties performed by Anthony Marino as the Executive Officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members are business entities who are interested in promoting job safety in the workplace. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon completion of the Form 990, the return is presented to the Board at a Board of Directors meeting. At the meeting, the Board members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the Form 990, the return is filed with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Governing board annually reviews the conflict of interest policy and if anyone knows of a potential conflict it is reported immediately to management. The board completes annual disclosure statements for conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation for the Officer is determined on a yearly basis and is paid to the management company, Brookstone Group, LLC. Before compensation is set, the Board of Directors examines the type and amount of work performed. The board uses comparable data from the Alabama Council of Association Executives to determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annual financial statements as well as other documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Administrative Fees 250,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accrual to Cash Adjustment 21,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Occupational Safety Association of Alabama 101 Technacenter Drive Montgomery, AL 36117 Employer Identification Number: 63-1059081 For the Year Ending December 31, 2016 Occupational Safety Association of Alabama is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Section 1.263(a)-1(f) De Minimis Safe Harbor Election |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 889947 |
| IRS990/TotalAssetsEOYAmt | 0 | 1038077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 889947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1038077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 560954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 840698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 998936 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 311447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 386703 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 698150 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 889947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1038077 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 Technacenter Drive |
| IRS990/USAddress/CityNm | 0 | Montgomery |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.osaal.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anthony Marino |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8886617119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Occupational Safety Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of Alabama |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCCU |
| ReturnHeader/Filer/EIN | 0 | 631059081 |
| ReturnHeader/Filer/PhoneNum | 0 | 8886617119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 Technacenter Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Montgomery |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB5B87492D4E1977DF1DA222DA2F657D6D491FA0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D18C0A5607C564A059F47EF0B8078F358E5AEEC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.254.230.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461498870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barfield Murphy Shank & Smith LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1121 Riverchase Office Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Birmingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059825500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia A Hudson CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T08:34:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.