Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 63-1059081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,045,747
Down $20,226 (-1.9%) from 2018
Net Assets
Up$970,747
Up $44,774 (+4.8%) from 2018
Liabilities
Down$75,000
Down $65,000 (-46%) from 2018
Revenue
Up$552,856
Up $28,178 (+5.4%) from 2018
Expenses
Up$581,630
Up $108,536 (+23%) from 2018
Net Income
Down-$28,774
Down $80,358 (-156%) from 2018
TO PROMOTE JOB SAFETY.
TO PROMOTE JOB SAFETY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $925,973 | $970,747 | ▲ $44,774 |
| Savings and Temporary Cash Investments | $557,810 | $615,727 | ▲ $57,917 |
| Receivables From Officers Etc | $457,435 | $380,983 | ▼ $76,452 |
| Cash and Non-Interest-Bearing Accounts | $36,833 | $36,202 | ▼ $631 |
| Land, Buildings, and Equipment, Net | $2,650 | $1,590 | ▼ $1,060 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,065,973 | $1,045,747 | ▼ $20,226 |
| Other Assets Total | $11,245 | $11,245 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,000 | $75,000 | ▼ $65,000 |
| Total Liabilities | $140,000 | $75,000 | ▼ $65,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $925,973 | $970,747 | ▲ $44,774 |
| Total Liabilities and Net Assets / Fund Balance | $1,065,973 | $1,045,747 | ▼ $20,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,590 | $85,233 | $86,823 |
| Name | Title |
|---|---|
| Anthony P Marino | Chairman |
| Salem Resha | Vice Chairman |
| 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 | $240,000 |
| Brookstone Group LLC | Management Services | 11 BALTUSROL CT, Birmingham, AL 35242 | $170,000 |
| Alacomp | Computer Services | 101 TECHNACENTER DRIVE, Montgomery, AL 36117 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $546,130 |
| Grants and Similar Amounts Paid | $35,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $240,000 |
| Fees for Services Management | - | - | - | $170,000 |
| Information Technology | - | - | - | $123,867 |
| Grants to Domestic Orgs | - | - | - | $35,500 |
| Fees for Services Accounting | - | - | - | $4,291 |
| Other Expenses | - | - | - | $1,202 |
| Depreciation Depletion | - | - | - | $1,060 |
| Office Expenses | - | - | - | $95 |
| Total Functional Expenses | $0 | $0 | $0 | $581,630 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities | Birmingham, AL | 501(c)3 | Aid Those in Need, Provide Seminarian Education, and Assist in a Wide Variety of Outreach Activities of the Diocese. | $25,000 |
| Dominican Monastery of St Jude | Marbury, AL | 501(c)3 | TO SUPPORT THE WORK DONE IN SERVING THE NEEDS OF THE COMMUNITY'S DESTITUTE | $10,000 |
| 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 | $240,000 |
| - | 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 | $170,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $457,435 | $380,983 | ▼ $76,452 |
“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 240,000.”
“Accrual to cash adjustment 73,548.”
“Occupational safety association of alabama 101 technacenter drive montgomery, al 36117 employer identification number: 63-1059081 for the year ending december 31, 2019 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 | 140000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE JOB SAFETY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36202 |
| 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 | 240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 170000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 243007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11 BALTUSROL CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 TECHNACENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONTGOMERY |
| 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 | 35242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 36117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS INSURANCE GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BROOKSTONE GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALACOMP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMIN & MEMBER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19177 |
| IRS990/CYOtherExpensesAmt | 0 | 546130 |
| IRS990/CYOtherRevenueAmt | 0 | 168367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 365312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 581630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 552856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1060 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4291 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 170000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240000 |
| 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/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/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/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/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/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/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/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 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 552856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1590 |
| 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 | 925973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 970747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 73548 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SAFETY SEMINARS FOR MEM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1202 |
| 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 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365312 |
| 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 | 43175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14829 |
| IRS990/PYOtherExpensesAmt | 0 | 429919 |
| IRS990/PYOtherRevenueAmt | 0 | 165890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 343959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 473094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 524678 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 457435 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 380983 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28774 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 168367 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 168367 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 925973 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 970747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 557810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615727 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1590 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86823 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1590 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE WORK DONE IN SERVING THE NEEDS OF THE COMMUNITY'S DESTITUTE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | AID THOSE IN NEED, PROVIDE SEMINARIAN EDUCATION, AND ASSIST IN A WIDE VARIETY OF OUTREACH ACTIVITIES OF THE DIOCESE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DOMINICAN MONASTERY OF ST JUDE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 630571459 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 630587086 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 143 COUNTY ROAD 20 EAST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 12047 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MARBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BIRMINGHAM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 36051 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 35202 |
| 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 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| 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 | 170000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 240000 |
| 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 | 380983 |
| 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 | 350000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE BALANCE DUE (COLUMN F) INCLUDES ACCRUED INTEREST OF $30,983 ON TWO SEPERATE LOANS TO BROOKSTONE GROUP. THE RELATED PARTY LOAN PRINCIPAL OF $325,000 WAS PAID OFF DURING 2019. A NEW LOAN OF $350,000 WAS ENTERED INTO DURING 2018. THE INTEREST RELATED TO BOTH THE PREVIOUS LOAN PAID OFF DURING 2019 ($325,000 PRINCIPAL AMOUNT) AND CURRENT LOAN ($350,000 PRINCIPAL AMOUNT) ARE STILL ON THE BOOKS AND COMBINED IN THIS TOTAL. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 380983 |
| 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 240,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCRUAL TO CASH ADJUSTMENT 73,548. |
| 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, 2019 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/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 | 1065973 |
| IRS990/TotalAssetsEOYAmt | 0 | 1045747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1065973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1045747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 581630 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 925973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 970747 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 365312 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 187544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365312 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 552856 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1065973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045747 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OSAAL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-09 |
| 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 | EB162D2E73C23585D17068F620C7D40D794F103F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.254.230.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:56:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461498870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BMSS 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 | D SCOTT STEVENS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T07:18:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.