Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0098960
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$222,308
Down $96,421 (-30%) from 2011
Net Assets
Down$222,075
Down $92,668 (-29%) from 2011
Liabilities
Down$233
Down $3,753 (-94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$523,064
Down $43,466 (-7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide education seminars to inform the general public of advances in technology applicable to the mechanical industry.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3986 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 233 |
| IRS990/AccountsReceivable/BOY | 0 | 21130 |
| IRS990/AccountsReceivable/EOY | 0 | 45864 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEMINARS FOR THE MECHANICAL INDUSTRY TO EDUCATE AND INFORM THE PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE INDUSTRY. PROVIDE EDUCATIONAL GRANTS TO INDUSTRY ASSOCIATION AND MEMBERS. |
| IRS990/Activity2/Expense | 0 | 33332 |
| IRS990/Activity2/Grants | 0 | 32000 |
| IRS990/Activity2/Revenue | 0 | 9644 |
| IRS990/Activity3/Description | 0 | SEE SCHEDULE O |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION SEMINARS TO INFORM THE GENERAL PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE MECHANICAL INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5816 ROSEVILLE ROAD NO 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95842 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 574 |
| IRS990/Advertising/ProgramServices | 0 | 1721 |
| IRS990/Advertising/Total | 0 | 2295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 981 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2942 |
| IRS990/AllOtherExpenses/Total | 0 | 3923 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 265081 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150046 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 166 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 500 |
| IRS990/ConferencesMeetings/Total | 0 | 666 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2055 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6164 |
| IRS990/DepreciationDepletion/Total | 0 | 8219 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE TRAINING FOR AN APPRENTICESHIP ACCREDITATION. ALSO PROVIDE UPDATED CONSTRUCTION CODE INFORMATION AND TRAINING ON CODE REQUIREMENTS TO LICENSED CONTRACTORS IN NORTHERN CALIFORNIA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 361050 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1686 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5059 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6745 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 85956 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 257867 |
| IRS990/FeesForServicesManagement/Total | 0 | 343823 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER LIGHTHEART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARLEY PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOUIS SANTENO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENE BURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY RISSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENO CACCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAY BONETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT WALLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY HOTAREK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE SALET |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GUY TANKERSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PEGGY HALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 135053 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 430396 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 985 |
| IRS990/Insurance/ProgramServices | 0 | 2957 |
| IRS990/Insurance/Total | 0 | 3942 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1210 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18200 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION SEMINARS TO INFORM THE GENERAL PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE MECHANICAL INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY THRELFALL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 314743 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 222075 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27234 |
| IRS990/Occupancy/ProgramServices | 0 | 81702 |
| IRS990/Occupancy/Total | 0 | 108936 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1723 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5170 |
| IRS990/OfficeExpenses/Total | 0 | 6893 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5853 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5853 |
| IRS990/OtherExpensePriorYear | 0 | 566530 |
| IRS990/OtherExpensesCurrentYear | 0 | 523064 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATION EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2568 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1765 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8965 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8337 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5295 |
| IRS990/OtherExpenses/Total | 0 | 11954 |
| IRS990/OtherExpenses/Total | 1 | 10271 |
| IRS990/OtherExpenses/Total | 2 | 8337 |
| IRS990/OtherExpenses/Total | 3 | 7060 |
| IRS990/OtherRevenueCurrentYear | 0 | 1403 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1403 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1403 |
| IRS990/OtherRevenuePriorYear | 0 | 770 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1610 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2345 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 396993 |
| IRS990/ProgramServiceRevenue/Description | 0 | APPRENTICESHIP PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | CERTIFICATION TESTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 496333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 297365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 297365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9644 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -92668 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 32000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 388752 |
| IRS990/RevenuesLessExpensesCY | 0 | -92668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36217 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 410324 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 534324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 396993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 496333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 893326 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1427650 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 428993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 528333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 30000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 410324 |
| IRS990ScheduleA/Total509/Total | 0 | 1427650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 428993 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 528333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 30000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 410324 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1427650 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16752 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34648 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51400 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOUNDATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2012 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FOUNDATION MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1448 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2419 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3867 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18200 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 343823 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ADMINISTRATIVE FEES PAID |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CALIFORNIA PLUMBING CONTRACTORS' SAFETY ASSOCIATION INC AND SUBSIDIARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | RELATED ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT FEES REFLECT AMOUNTS PAID FOR ADMINISTRATIVE SERVICES PROVIDED TO THE ASSOCIATION. MANAGEMENT FEES APPROXIMATE THE ASSOCIATED COST OF HIRING EMPLOYEES TO PERFORM SIMILAR SERVICES. MANAGEMENT FEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 AND ALL APPLICABLE SCHEDULES AND STATEMENTS, HEREAFTER REFERRED TO COLLECTIVELY AS "FORM 990," ARE PROVIDED TO EXECUTIVE VICE PRESIDENT (EVP). EVP REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS. EVP MAKES FORM 990 FOR REVIEWING BY THE REMAINING GOVERNING BODY. ANY QUESTIONS ARISING FROM THE ORGANIZATION'S GOVERNING BODY'S REVIEW ARE ADDRESSED AND/OR RESOLVED, AS APPLICABLE, PRIOR TO FILING FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE. THE ORGANIZATION WILL MAKE AVAILABLE THROUGH ELECTRONIC MEANS SUCH DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT REVIEWERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT FEES - $340,000 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 10, PART IX, LINE 11.A. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XII - LINE 2C |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 5816 ROSEVILLE ROAD SUITE 1 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SACRAMENTO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SACRAMENTO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SACRAMENTO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | CA |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 940896343 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(9) |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CA |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PLUMBING-HEATING-COOLING CONTRACTORS OF CALIFORNIA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | PLUMBING-HEATING-COOLING CONTRACTORS MEDICAL INSURANCE TRUST |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | PLUMBING-HEATING-COOLING CONTRACTORS OF THE GREATER SACRAMENTO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | PLUMBING-HEATING-COOLING CONTRACTORS OF THE SACRAMENTO VALLEY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES PROMOTION AND EDUCATION ON THE SUBJECTS OF PLUMBING, HEATING, AND C |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDES MEDICAL COVERAGE TO APPROXIMATELY 1,500 PEOPLE THOUGH ON OF FIVE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.