Civic Intelligence

San Bernardino Public Employees Association Inc

990 • Fiscal year 2019 • EIN 95-2267296

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.TEAMSTERS1932.ORG

View Organization Page

433 North Sierra WaySan Bernardino, CA 92402

(909) 889-8377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.38x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$464,261

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.6%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,703,152

Up $489,720 (+15%) from 2018

Net Assets

Up

$2,283,940

Up $1,033,541 (+83%) from 2018

Liabilities

Down

$1,419,212

Down $543,821 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$9,023,447

Up $787,067 (+9.6%) from 2018

Expenses

Up

$7,989,906

Up $563,608 (+7.6%) from 2018

Net Income

Up

$1,033,541

Up $223,459 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,625,283Liabilities 2011: $1,338,186Net Assets 2011: $1,287,0972011Assets 2012: $2,514,545Liabilities 2012: $1,879,829Net Assets 2012: $634,7162012Assets 2013: $2,535,287Liabilities 2013: $3,423,472Net Assets 2013: -$888,1852013Assets 2014: $2,270,604Liabilities 2014: $2,904,022Net Assets 2014: -$633,4182014Assets 2015: $1,814,119Liabilities 2015: $2,338,785Net Assets 2015: -$524,6662015Assets 2016: $2,127,123Liabilities 2016: $1,710,124Net Assets 2016: $416,9992016Assets 2017: $2,387,254Liabilities 2017: $1,946,937Net Assets 2017: $440,3172017Assets 2018: $3,213,432Liabilities 2018: $1,963,033Net Assets 2018: $1,250,3992018Assets 2019: $3,703,152Liabilities 2019: $1,419,212Net Assets 2019: $2,283,9402019Assets 2020: $4,947,728Liabilities 2020: $2,273,912Net Assets 2020: $2,673,8162020Assets 2021: $5,059,884Liabilities 2021: $1,775,901Net Assets 2021: $3,283,9832021Assets 2022: $4,683,779Liabilities 2022: $1,096,129Net Assets 2022: $3,587,6502022Assets 2023: $4,795,961Liabilities 2023: $1,094,402Net Assets 2023: $3,701,5592023Assets 2024: $5,305,837Liabilities 2024: $1,020,874Net Assets 2024: $4,284,9632024

Highlighted filing

2019

Assets$3,703,152
Liabilities$1,419,212
Net Assets$2,283,940
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $4,025,2962011Expenses 2012: $4,240,5902012Expenses 2013: $4,848,9152013Revenue 2014: $3,836,667Expenses 2014: $3,621,004Net Income 2014: $215,6632014Revenue 2015: $3,675,974Expenses 2015: $3,567,222Net Income 2015: $108,7522015Revenue 2016: $4,807,840Expenses 2016: $3,866,175Net Income 2016: $941,6652016Revenue 2017: $6,370,290Expenses 2017: $6,346,972Net Income 2017: $23,3182017Revenue 2018: $8,236,380Expenses 2018: $7,426,298Net Income 2018: $810,0822018Revenue 2019: $9,023,447Expenses 2019: $7,989,906Net Income 2019: $1,033,5412019Revenue 2020: $9,296,516Expenses 2020: $8,906,640Net Income 2020: $389,8762020Revenue 2021: $9,568,278Expenses 2021: $8,958,111Net Income 2021: $610,1672021Revenue 2022: $9,445,384Expenses 2022: $9,379,628Net Income 2022: $65,7562022Revenue 2023: $10,250,680Expenses 2023: $10,136,771Net Income 2023: $113,9092023Revenue 2024: $11,218,108Expenses 2024: $10,634,704Net Income 2024: $583,4042024

Highlighted filing

2019

Revenue$9,023,447
Expenses$7,989,906
Net Income$1,033,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,023,447
Mission and Program Overview

Mission

It is the mission of the san bernardino public employees association to provide the best possible service to all its members with integrity and equality; to advance the social, economic, and educational welfare of the membership; to promote professional working relationships and the negotiation and maintenance of labor contracts for members.

The negotiation and maintenance of labor contracts for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,151$1,576,344▲ $670,193
Cash and Non-Interest-Bearing Accounts$1,921,215$1,017,668▼ $903,547
Savings and Temporary Cash Investments-$805,841-
Accounts Receivable$316,901$226,228▼ $90,673
Prepaid Expenses and Deferred Charges$25,377$36,686▲ $11,309
Inventories for Sale or Use$25,433$23,368▼ $2,065
Intangible Assets$12,165$10,644▼ $1,521
Investments Other Securities$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$3,213,432$3,703,152▲ $489,720
Other Assets Total$1,190$1,373▲ $183
Liabilities
Other Liabilities$1,063,556$594,865▼ $468,691
Mortgage Notes Payable Secured by Investment Property$655,447$485,188▼ $170,259
Accounts Payable and Accrued Expenses$244,030$339,159▲ $95,129
Total Liabilities$1,963,033$1,419,212▼ $543,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,399$2,283,940▲ $1,033,541
Total Net Assets Fund Balance$1,250,399$2,283,940▲ $1,033,541
Total Liabilities and Net Assets / Fund Balance$3,213,432$3,703,152▲ $489,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,564$1,710,947$2,026,511
Equipment$517,986$459,441$977,427
Leasehold Improvements$527,852$178,205$706,057
Other Land Buildings$28,476$294,508$322,984
Land$186,466-$186,466
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy KorganSec. TreasurerPT$195,000$37,296$202,800
Sheri OrellanaRec.SecretaryFT$120,045$7,800$157,341
Edgar FullerBusiness AgentFT$120,134$24,591$144,725
Beth ZendejasBusiness AgentFT$117,603$25,406$143,009
Peter SierraBusiness AgentFT$116,270$25,971$142,241
Carlos GonzalesBusiness AgentFT$115,956$25,309$141,265
Natalie HartBusiness AgentFT$124,200$9,281$133,481
Richard SmithVice President-$4,090-$4,090
Don BallardTrustee-$3,000-$3,000
Kathleen BrennanPresident-$3,000-$3,000

Board Members and Trustees

NameTitle
Martha RomeroChairman
Gina JordanTrustee
Marcie LarkinTrustee
Nidal RafeedieTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hayes Ortega & Sanchez LLPLegal Services3625 Ruffin Road Suite 300, San Diego, CA 92123$322,740
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,292,696
Investment Income
$6,389
Other Revenue
$724,362
Change in Net Assets
$1,033,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,023,447
Total Revenue per Audited Statements
$9,023,447
Total Revenue per Form 990
$9,023,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,362,150
Salaries, Compensation, and Employee Benefits$3,353,492
Grants and Similar Amounts Paid$207,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,268,114
Payments to Affiliates---$1,879,018
Office Expenses---$587,225
Current Officers, Directors, Trustees, and Key Employees---$432,531
Other Employee Benefits---$381,735
Fees for Services Legal---$275,049
Travel---$243,721
Grants to Domestic Orgs---$207,179
Payroll Taxes---$200,912
Depreciation Depletion---$187,809
Conferences and Meetings---$182,383
Fees for Services Other---$134,724
Insurance---$100,736
Occupancy---$97,116
Fees for Services Accounting---$74,157
All Other Expenses---$73,456
Pension Plan Contributions---$70,200
Benefits to Members---$67,085
Interest---$56,989
Other Expenses---$43,338
Information Technology---$24,519
Total Functional Expenses$0$0$0$7,989,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,989,906
Total Expenses per Audited Statements$7,989,906
Total Expenses per Form 990$7,989,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth HelpersUpland, CA-Donation$14,053
Local 1932 Charity FundSan Bernardino, CA-Donation$10,000
Rancho Cucamonga COCRancho CUcamong, CA-Donation$10,000
CSU San BernardinoSan Bernadino, CA-Donation$7,500
Teamsters Joint Council 42Pomona, CA-Donation$7,500
SEBA Charity FundSan Bernardino, CA-Donation$6,300
NaacpRiverside, CA-Donation$6,100
Christmas Cheer All YearGlendale, CA501 (c) (4)Donation$6,000
TnbcMemphis, TN-Donation$6,000
Colettes Children HomeHuntington Bch, CA501 (c) (5)Donation$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Payroll & Vacation$306,622
Equipment Lease Payable$181,724
Pension Plan Liability$101,400
Due to Related Parties$5,118
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Eligibility for membership shall be set forth in the International Constitution, and applicants for membership shall comply with and be subject to the requirements imposed by the By-laws and the International Constitution. Any member that meets the eligibility requirements under the by-laws can run for office. Members will approve any significant expenditure that is not incurred in the normal course of operating the organization.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution per the by-laws of the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers of the Organization are elected by the Board of Directors every three years.All officers and trustees shall be determined by a simple majority vote of the Board of Directors.The Local Union Board of Directors is empowered to fill all vacancies in office which occur during the term of such office for the entire remainder of the unexpired term.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of meetings of the Board of Directors and notices of official business and activity of the Local Union shall be recorded and after minutes have been approved by the Board, copies shall be made available to members upon request.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The principal officer reviews and authorizes the return to be e-filed. The return is made available to the executive board at the next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In january of each year the conflict of interest policy compliance statement is distributed to all employees and board of directors. They are all required to certify in writing that they have received the policy and are in compliance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents are available at its administrative office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
San Bernardino Public Employees
EIN
95-2267296
Phone
9098898377
Address
433 NORTH SIERRA WAY, SAN BERNARDINO, CA 92402

Signing Officer

Name
Randy Korgan
Title
Sec. Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Korgan
Formed
1962
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
33

Preparer

Firm
Duffy Kruspodin Llp
Address
21600 Oxnard Street Suite 2000, Woodland Hills, CA 91367-4969
Preparer
Kevin Forootan CPA CGMA
Phone
8183850585
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax is provided since the Organization is a tax-exempt entity under IRS section 501(c)(5) and there is no unrelated business income. The Organization adopted the provision of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organizations financial statements.”

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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/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Rec.Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt10Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt11Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt12Business Agent
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IRS990/InterestGrp/TotalAmt056989
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025433
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0552
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IRS990/MissionDesc0IT IS THE MISSION OF THE SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIATION TO PROVIDE THE BEST POSSIBLE SERVICE TO ALL ITS MEMBERS WITH INTEGRITY AND EQUALITY; TO ADVANCE THE SOCIAL, ECONOMIC, AND EDUCATIONAL WELFARE OF THE MEMBERSHIP; TO PROMOTE PROFESSIONAL WORKING RELATIONSHIPS AND THE NEGOTIATION AND MAINTENANCE OF LABOR CONTRACTS FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485188
IRS990/NetAssetsOrFundBalancesBOYAmt01250399
IRS990/NetAssetsOrFundBalancesEOYAmt02283940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013357
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013357
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IRS990/OccupancyGrp/TotalAmt097116
IRS990/OfficeExpensesGrp/TotalAmt0587225
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01190
IRS990/OtherAssetsTotalGrp/EOYAmt01373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381735
IRS990/OtherExpensesGrp/Desc0Promotional items
IRS990/OtherExpensesGrp/Desc1Supplies Purchased for Resale
IRS990/OtherExpensesGrp/Desc2Member events
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0197753
IRS990/OtherExpensesGrp/TotalAmt1107540
IRS990/OtherExpensesGrp/TotalAmt296617
IRS990/OtherExpensesGrp/TotalAmt343338
IRS990/OtherLiabilitiesGrp/BOYAmt01063556
IRS990/OtherLiabilitiesGrp/EOYAmt0594865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Liab. Adjustment
IRS990/OtherRevenueMiscGrp/Desc1See's Candy orders
IRS990/OtherRevenueMiscGrp/Desc2Ticket Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0610581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13804
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt296068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt296068
IRS990/OtherRevenueTotalAmt0711005
IRS990/OtherSalariesAndWagesGrp/TotalAmt02268114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01879018
IRS990/PayrollTaxesGrp/TotalAmt0200912
IRS990/PensionPlanContributionsGrp/TotalAmt070200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036686
IRS990/PrincipalOfficerNm0RANDY KORGAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Funds for Transmittal
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues & assess
IRS990/ProgramServiceRevenueGrp/Desc2Refunds and Other Receipt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18226121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18226121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt051476
IRS990/PYGrantsAndSimilarPaidAmt0167708
IRS990/PYInvestmentIncomeAmt0-22021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03809122
IRS990/PYOtherRevenueAmt0117898
IRS990/PYProgramServiceRevenueAmt08140503
IRS990/PYRevenuesLessExpensesAmt0810082
IRS990/PYSalariesCompEmpBnftPaidAmt03397992
IRS990/PYTotalExpensesAmt07426298
IRS990/PYTotalRevenueAmt08236380
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01033541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt013357
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01710947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02026511
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459441
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2181724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Equipment Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/RevenueSubtotalAmt09023447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax is provided since the Organization is a tax-exempt entity under IRS section 501(c)(5) and there is no unrelated business income. The Organization adopted the provision of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt07989906
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IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46100
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt66300
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt86000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,703,152
Liabilities
$1,419,212
Net assets
$2,283,940
Revenue
$9,023,447
Expenses
$7,989,906
Net income
$1,033,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.02$4.28$11.2$10.6$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.09$3.70$10.3$10.1$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.10$3.59$9.45$9.38$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.78$3.28$9.57$8.96$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.27$2.67$9.30$8.91$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.42$2.28$9.02$7.99$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.96$1.25$8.24$7.43$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.95$0.44$6.37$6.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.71$0.42$4.81$3.87$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.34$0.52$3.68$3.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.27$2.90$0.63$3.84$3.62$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.42$0.89$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.88$0.63$4.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.34$1.29$4.03