Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • 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
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,009,767
Down $28,310 (-2.7%) from 2016
Net Assets
Down$970,387
Down $28,549 (-2.9%) from 2016
Liabilities
Up$39,380
Up $239 (+0.6%) from 2016
Revenue
Down$554,685
Down $143,465 (-21%) from 2016
Expenses
Up$580,805
Up $19,851 (+3.5%) from 2016
Net Income
Down-$26,120
Down $163,316 (-119%) from 2016
TO PROMOTE JOB SAFETY.
TO PROMOTE JOB SAFETY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $998,936 | $970,387 | ▼ $28,549 |
| Savings and Temporary Cash Investments | $686,782 | $746,861 | ▲ $60,079 |
| Cash and Non-Interest-Bearing Accounts | $124,116 | $153,762 | ▲ $29,646 |
| Receivables From Officers Etc | $215,934 | $93,483 | ▼ $122,451 |
| Land, Buildings, and Equipment, Net | $0 | $4,416 | ▲ $4,416 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,038,077 | $1,009,767 | ▼ $28,310 |
| Other Assets Total | $11,245 | $11,245 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,072 | $30,050 | ▼ $22 |
| Other Liabilities | $9,069 | $9,330 | ▲ $261 |
| Total Liabilities | $39,141 | $39,380 | ▲ $239 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $998,936 | $970,387 | ▼ $28,549 |
| Total Liabilities and Net Assets / Fund Balance | $1,038,077 | $1,009,767 | ▼ $28,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,416 | $82,407 | $86,823 |
| 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 | $120,000 |
| Brookstone Group LLC | Management Services | 11 BALTUSROL CT, Birmingham, AL 35242 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $559,305 |
| Grants and Similar Amounts Paid | $21,500 |
| 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 | - | - | - | $121,371 |
| Fees for Services Management | - | - | - | $120,000 |
| Grants to Domestic Orgs | - | - | - | $21,500 |
| Depreciation Depletion | - | - | - | $12,752 |
| Fees for Services Accounting | - | - | - | $5,281 |
| Other Expenses | - | - | - | $153 |
| All Other Expenses | - | - | - | $10 |
| Total Functional Expenses | $0 | $0 | $0 | $580,805 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dominican Monastery of St Jude | Marbury, AL | 501(c)3 | TO SUPPORT THE WORK DONE IN SERVING THE NEEDS OF THE COMMUNITY'S DESTITUTE | $19,500 |
| 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 | $215,934 | $93,483 | ▼ $122,451 |
| Liability | Amount |
|---|---|
| Due to Business Insurance Group, LLC | $9,330 |
“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 -2,429.”
“Occupational safety association of alabama 101 technacenter drive montgomery, al 36117 employer identification number: 63-1059081 for the year ending december 31, 2017 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 | 30072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE JOB SAFETY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10 |
| 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 | 124116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153762 |
| 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 | 120000 |
| 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 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13348 |
| IRS990/CYOtherExpensesAmt | 0 | 559305 |
| IRS990/CYOtherRevenueAmt | 0 | 207798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 580805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 554685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12752 |
| 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 | 5281 |
| 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 | 21500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 554685 |
| 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 | 121371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86823 |
| 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 | 998936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 970387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| 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 | -2429 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SAFETY SEMINARS FOR MEM |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9330 |
| 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 | 333539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333539 |
| 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 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1853 |
| IRS990/PYOtherExpensesAmt | 0 | 535954 |
| IRS990/PYOtherRevenueAmt | 0 | 384850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 560954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 698150 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 215934 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 93483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26120 |
| 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 | 207798 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 207798 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 998936 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 970387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 686782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 746861 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BUSINESS INSURANCE GROUP, LLC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9330 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE WORK DONE IN SERVING THE NEEDS OF THE COMMUNITY'S DESTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DOMINICAN MONASTERY OF ST JUDE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 630571459 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 143 COUNTY ROAD 20 EAST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MARBURY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 36051 |
| 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 | 93483 |
| 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 | 93483 |
| 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 -2,429. |
| 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, 2017 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 | 1038077 |
| IRS990/TotalAssetsEOYAmt | 0 | 1009767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1038077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1009767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 998936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 970387 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333539 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 221146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333539 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 554685 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1038077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1009767 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-14 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D18C0A5607C564A059F47EF0B8078F358E5AEEC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.254.230.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:16 |
| 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 | 2018-07-27T11:18:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.