Civic Intelligence

International Assn of Firefighters

EIN 73-6109378 • 501(c)5 • Tulsa, OK

Profile

Muscular dystrophy boot drive to raise funds for mda. Pink t shirts drive for project woman cancer drives. Fundraisers to purchase smoke detectors, union and public education and for other 501{c} 5 organizations.

1283 S DetroitTulsa, OK 74120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$39,684

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,175,715

Up $215,214 (+22%) from 2023

Liabilities

Down

$4,122

Down $1,630 (-28%) from 2023

Net Assets

Up

$1,171,593

Up $216,844 (+23%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$832,171

Up $62,352 (+8.1%) from 2023

Expenses

Up

$720,808

Up $50,494 (+7.5%) from 2023

Net Income

Up

$111,363

Up $11,858 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $612,819Liabilities 2011: $20,041Net Assets 2011: $592,7782011Assets 2012: $629,690Liabilities 2012: $19,757Net Assets 2012: $609,9332012Assets 2013: $609,829Liabilities 2013: $3,552Net Assets 2013: $606,2772013Assets 2014: $594,626Liabilities 2014: $5,247Net Assets 2014: $589,3792014Assets 2015: $607,798Liabilities 2015: $1,951Net Assets 2015: $605,8472015Assets 2016: $609,866Liabilities 2016: $20,620Net Assets 2016: $589,2462016Assets 2017: $653,812Liabilities 2017: $28,919Net Assets 2017: $624,8932017Assets 2018: $707,446Liabilities 2018: $22,917Net Assets 2018: $684,5292018Assets 2019: $712,524Liabilities 2019: $14,418Net Assets 2019: $698,1062019Assets 2020: $824,204Liabilities 2020: $4,687Net Assets 2020: $819,5172020Assets 2021: $884,157Liabilities 2021: -$566Net Assets 2021: $884,7232021Assets 2022: $857,217Liabilities 2022: $2,712Net Assets 2022: $854,5052022Assets 2023: $960,501Liabilities 2023: $5,752Net Assets 2023: $954,7492023Assets 2024: $1,175,715Liabilities 2024: $4,122Net Assets 2024: $1,171,5932024

Highlighted filing

2024

Assets$1,175,715
Liabilities$4,122
Net Assets$1,171,593
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $564,9662011Expenses 2012: $582,4792012Revenue 2013: $500,920Expenses 2013: $504,576Net Income 2013: -$3,6562013Revenue 2014: $514,657Expenses 2014: $531,555Net Income 2014: -$16,8982014Revenue 2015: $576,027Expenses 2015: $559,559Net Income 2015: $16,4682015Revenue 2016: $541,533Expenses 2016: $558,134Net Income 2016: -$16,6012016Revenue 2017: $590,120Expenses 2017: $554,473Net Income 2017: $35,6472017Revenue 2018: $639,756Expenses 2018: $580,120Net Income 2018: $59,6362018Revenue 2019: $640,453Expenses 2019: $626,876Net Income 2019: $13,5772019Revenue 2020: $588,144Expenses 2020: $466,733Net Income 2020: $121,4112020Revenue 2021: $593,196Expenses 2021: $527,990Net Income 2021: $65,2062021Revenue 2022: $601,784Expenses 2022: $632,005Net Income 2022: -$30,2212022Revenue 2023: $769,819Expenses 2023: $670,314Net Income 2023: $99,5052023Revenue 2024: $832,171Expenses 2024: $720,808Net Income 2024: $111,3632024

Highlighted filing

2024

Revenue$832,171
Expenses$720,808
Net Income$111,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,715
Liabilities
$4,122
Net assets
$1,171,593
Revenue
$832,171
Expenses
$720,808
Net income
$111,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.83$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.77$0.67$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.60$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.59$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$0.64$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.59$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.58$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.51$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$890,410
Mission and Program Overview

Mission

Muscular dystrophy boot drive to raise funds for mda. Pink t shirts drive for project woman cancer drives. Fundraisers to purchase smoke detectors, union and public education and for other 501{c} 5 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$954,749$1,171,593▲ $216,844
Investments in Publicly Traded Securities$446,003$591,932▲ $145,929
Cash and Non-Interest-Bearing Accounts$236,819$289,822▲ $53,003
Land, Buildings, and Equipment, Net$184,531$188,419▲ $3,888
Other Notes and Loans Receivable, Net$81,431$91,110▲ $9,679
Savings and Temporary Cash Investments$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,717$4,431▲ $2,714
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$960,501$1,175,715▲ $215,214
Other Assets Total-$1-
Liabilities
Other Liabilities$5,752$4,122▼ $1,630
Total Liabilities$5,752$4,122▼ $1,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,749$1,171,593▲ $216,844
Total Liabilities and Net Assets / Fund Balance$960,501$1,175,715▲ $215,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,205$220,108$280,313
Leasehold Improvements$50,777$24,633$75,410
Land$70,000-$70,000
Equipment$7,437$14,555$21,992
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew LayPresidentPT$39,684$39,684
Josh LambSecretaryPT$32,472$32,472
Craig DeerinwaterVice PresidentPT$21,648$21,648
Darren ThamesVice PresidentPT$21,648$21,648
Eric AcostaVice PresidentPT$21,648$21,648
Jeff HarperVice PresidentPT$21,648$21,648
Colby WrightVice PresidentPT$21,648$21,648
Frederick OwensTrusteePT$1,361$1,361
Jeremy JacksonTrusteePT$1,030$1,030
Tiji BurchTrusteePT$699$699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$829,535
Investment Income
$27,845
Other Revenue
$-25,209
Change in Net Assets
$111,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,706
Salaries, Compensation, and Employee Benefits$270,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,856$72,570-$183,486
All Other Expenses$61,234$40,822-$102,056
Other Salaries and Wages$33,292$22,195-$55,487
Other Expenses$15,908$10,606-$26,514
Office Expenses$11,935$7,957-$19,892
Payroll Taxes$11,528$7,685-$19,213
Travel$7,311$4,874-$12,185
Other Employee Benefits$7,150$4,766-$11,916
Conferences and Meetings$6,006$4,004-$10,010
Insurance$5,836$3,891-$9,727
Fees for Services Accounting$4,860$3,240-$8,100
Fees for Service Investment Mgmnt Fees$2,760$1,840-$4,600
Depreciation Depletion$1,546$1,031-$2,577
Advertising$1,140$760-$1,900
Total Functional Expenses$431,249$287,499$0$720,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,867
Fundraising Gross Income$13,337
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Payable$3,215
Accrd Payroll Tax$535
Prepaid Pac$372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prepared by the cpa and reviewed by the president.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
International Assn of Firefighters
EIN
73-6109378
Phone
9185998176
Address
1283 S DETROIT, TULSA, OK 74120

Signing Officer

Name
Matthew Lay
Title
President
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
0
Employees
10

Preparer

Firm
Michael Bailey CPA Pc
Address
5563 S LEWIS AVE STE 444, TULSA, OK 74105
Preparer
Mike Bailey
Phone
9187438871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $3203; Column (B) - Program Services = $1922; Column (C) - Management & General = $1281; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $99; Column (B) - Program Services = $59; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATION: Column (A) - Total = $18000; Column (B) - Program Services = $10800; Column (C) - Management & General = $7200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTION: Column (A) - Total = $1357; Column (B) - Program Services = $814; Column (C) - Management & General = $543; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AFL CIO: Column (A) - Total = $9242; Column (B) - Program Services = $5545; Column (C) - Management & General = $3697; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION: Column (A) - Total = $7678; Column (B) - Program Services = $4607; Column (C) - Management & General = $3071; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL: Column (A) - Total = $4851; Column (B) - Program Services = $2911; Column (C) - Management & General = $1940; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $317; Column (B) - Program Services = $190; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRESIDENT: Column (A) - Total = $3147; Column (B) - Program Services = $1888; Column (C) - Management & General = $1259; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRIZES & AWARDS: Column (A) - Total = $1578; Column (B) - Program Services = $947; Column (C) - Management & General = $631; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUBLIC RELATION: Column (A) - Total = $7836; Column (B) - Program Services = $4702; Column (C) - Management & General = $3134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $460; Column (B) - Program Services = $276; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIAL EVENTS: Column (A) - Total = $17830; Column (B) - Program Services = $10698; Column (C) - Management & General = $7132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STATIONARY PUBLICATION: Column (A) - Total = $3500; Column (B) - Program Services = $2100; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX OTHER: Column (A) - Total = $148; Column (B) - Program Services = $89; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $10348; Column (B) - Program Services = $6209; Column (C) - Management & General = $4139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $520; Column (B) - Program Services = $312; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILTIES: Column (A) - Total = $11942; Column (B) - Program Services = $7165; Column (C) - Management & General = $4777; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“NON TAX DVD = $591”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421648
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9699
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/FundraisingGrossIncomeAmt013337
IRS990/GainOrLossGrp/SecuritiesAmt013533
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03891
IRS990/InsuranceGrp/ProgramServicesAmt05836
IRS990/InsuranceGrp/TotalAmt09727
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014312
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0591932
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188419
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IRS990/MissionDesc0MUSCULAR DYSTROPHY BOOT DRIVE TO RAISE FUNDS FOR MDA. PINK T SHIRTS DRIVE FOR PROJECT WOMAN CANCER DRIVES. FUNDRAISERS TO PURCHASE SMOKE DETECTORS, UNION AND PUBLIC EDUCATION AND FOR OTHER 501{C} 5 ORGANIZATIONS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01171593
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11115
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07957
IRS990/OfficeExpensesGrp/ProgramServicesAmt011935
IRS990/OfficeExpensesGrp/TotalAmt019892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011916
IRS990/OtherExpensesGrp/Desc0DUES IAFF
IRS990/OtherExpensesGrp/Desc1DUES OSFA
IRS990/OtherExpensesGrp/Desc2COLLECTIVE BARGAINING
IRS990/OtherExpensesGrp/Desc3SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310606
IRS990/OtherExpensesGrp/ProgramServicesAmt095388
IRS990/OtherExpensesGrp/ProgramServicesAmt133984
IRS990/OtherExpensesGrp/ProgramServicesAmt222515
IRS990/OtherExpensesGrp/ProgramServicesAmt315908
IRS990/OtherExpensesGrp/TotalAmt0158980
IRS990/OtherExpensesGrp/TotalAmt156640
IRS990/OtherExpensesGrp/TotalAmt237525
IRS990/OtherExpensesGrp/TotalAmt326514
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IRS990/OtherLiabilitiesGrp/EOYAmt04122
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IRS990/OtherRevenueMiscGrp/Desc1PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11807
IRS990/OtherRevenueMiscGrp/ExclusionAmt21104
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21104
IRS990/OtherRevenueTotalAmt03436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033292
IRS990/OtherSalariesAndWagesGrp/TotalAmt055487
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt091110
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07685
IRS990/PayrollTaxesGrp/ProgramServicesAmt011528
IRS990/PayrollTaxesGrp/TotalAmt019213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04431
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IRS990/PYInvestmentIncomeAmt016478
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IRS990/PYOtherRevenueAmt0-2175
IRS990/PYProgramServiceRevenueAmt0755516
IRS990/PYRevenuesLessExpensesAmt099505
IRS990/PYSalariesCompEmpBnftPaidAmt0259308
IRS990/PYTotalExpensesAmt0670314
IRS990/PYTotalRevenueAmt0769819
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111363
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11115
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0954749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01171593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280313
IRS990ScheduleD/EquipmentGrp/BookValueAmt07437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021992
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRD PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID PAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188419
IRS990ScheduleD/TotalLiabilityAmt04122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY THE CPA AND REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $3203; Column (B) - Program Services = $1922; Column (C) - Management & General = $1281; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $99; Column (B) - Program Services = $59; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION: Column (A) - Total = $18000; Column (B) - Program Services = $10800; Column (C) - Management & General = $7200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTION: Column (A) - Total = $1357; Column (B) - Program Services = $814; Column (C) - Management & General = $543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AFL CIO: Column (A) - Total = $9242; Column (B) - Program Services = $5545; Column (C) - Management & General = $3697; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION: Column (A) - Total = $7678; Column (B) - Program Services = $4607; Column (C) - Management & General = $3071; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL: Column (A) - Total = $4851; Column (B) - Program Services = $2911; Column (C) - Management & General = $1940; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $317; Column (B) - Program Services = $190; Column (C) - Management & General = $127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRESIDENT: Column (A) - Total = $3147; Column (B) - Program Services = $1888; Column (C) - Management & General = $1259; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIZES & AWARDS: Column (A) - Total = $1578; Column (B) - Program Services = $947; Column (C) - Management & General = $631; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLIC RELATION: Column (A) - Total = $7836; Column (B) - Program Services = $4702; Column (C) - Management & General = $3134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY: Column (A) - Total = $460; Column (B) - Program Services = $276; Column (C) - Management & General = $184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENTS: Column (A) - Total = $17830; Column (B) - Program Services = $10698; Column (C) - Management & General = $7132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATIONARY PUBLICATION: Column (A) - Total = $3500; Column (B) - Program Services = $2100; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX OTHER: Column (A) - Total = $148; Column (B) - Program Services = $89; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $10348; Column (B) - Program Services = $6209; Column (C) - Management & General = $4139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS: Column (A) - Total = $520; Column (B) - Program Services = $312; Column (C) - Management & General = $208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILTIES: Column (A) - Total = $11942; Column (B) - Program Services = $7165; Column (C) - Management & General = $4777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NON TAX DVD = $591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960501

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