Civic Intelligence

Assoc for Los Angeles Deputy Sheriffs

EIN 95-2639082 • 501(c)5 • Monterey Park, CA

Profile

THE CORPORATION IS A 501(c)(5) ORGANIZATION OTHER THAN AN AGRICULTURAL OR HORTICULTURAL ORGANIZATION. THEREFORE, ACCORDING TO IRS REVENUE PROCEDURE 95-35, SECTION 4, IT IS EXCEPTED FROM THE REPORTING AND NOTICE REQUIREMENTS OF IRC SECTION 6033(e)(1) AS WELL AS FROM THE TAX IMPOSED BY SECTION 6033(e)(2).

2 Cupania CircleMonterey Park, CA 91755

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

6th percentile

-9.7%

Higher net margin than 6% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$302,113

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Asset Growth

42nd percentile

6.2%

Faster asset growth than 42% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-8.4%

Faster revenue growth than 8% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$45,872,888

Up $2,688,934 (+6.2%) from 2023

Liabilities

Up

$776,276

Up $40,833 (+5.6%) from 2023

Net Assets

Up

$45,096,612

Up $2,648,101 (+6.2%) from 2023

Revenue

Down

$12,851,902

Down $1,175,911 (-8.4%) from 2023

Expenses

Up

$14,101,228

Up $732,054 (+5.5%) from 2023

Net Income

Down

-$1,249,326

Down $1,907,965 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,543,426Liabilities 2010: $549,747Net Assets 2010: $19,993,6792010Assets 2011: $22,032,862Liabilities 2011: $656,089Net Assets 2011: $21,376,7732011Assets 2012: $24,810,060Liabilities 2012: $738,548Net Assets 2012: $24,071,5122012Assets 2013: $28,146,384Liabilities 2013: $685,482Net Assets 2013: $27,460,9022013Assets 2014: $28,834,782Liabilities 2014: $768,715Net Assets 2014: $28,066,0672014Assets 2015: $29,284,698Liabilities 2015: $822,075Net Assets 2015: $28,462,6232015Assets 2016: $29,703,758Liabilities 2016: $1,031,884Net Assets 2016: $28,671,8742016Assets 2017: $33,107,777Liabilities 2017: $1,119,134Net Assets 2017: $31,988,6432017Assets 2018: $32,062,335Liabilities 2018: $951,560Net Assets 2018: $31,110,7752018Assets 2019: $35,494,125Liabilities 2019: $912,664Net Assets 2019: $34,581,4612019Assets 2020: $38,500,038Liabilities 2020: $1,134,759Net Assets 2020: $37,365,2792020Assets 2021: $44,078,626Liabilities 2021: $1,218,370Net Assets 2021: $42,860,2562021Assets 2022: $38,255,432Liabilities 2022: $756,138Net Assets 2022: $37,499,2942022Assets 2023: $43,183,954Liabilities 2023: $735,443Net Assets 2023: $42,448,5112023Assets 2024: $45,872,888Liabilities 2024: $776,276Net Assets 2024: $45,096,6122024

Highlighted filing

2024

Assets$45,872,888
Liabilities$776,276
Net Assets$45,096,612

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,775,340Expenses 2010: $7,307,842Net Income 2010: $2,467,4982010Expenses 2011: $8,004,5382011Expenses 2012: $7,979,0362012Revenue 2013: $9,609,540Expenses 2013: $8,435,113Net Income 2013: $1,174,4272013Revenue 2014: $9,778,516Expenses 2014: $9,963,557Net Income 2014: -$185,0412014Revenue 2015: $10,012,792Expenses 2015: $9,978,883Net Income 2015: $33,9092015Revenue 2016: $10,905,006Expenses 2016: $11,407,426Net Income 2016: -$502,4202016Revenue 2017: $11,086,219Expenses 2017: $10,816,662Net Income 2017: $269,5572017Revenue 2018: $11,408,346Expenses 2018: $11,515,061Net Income 2018: -$106,7152018Revenue 2019: $11,748,205Expenses 2019: $12,264,588Net Income 2019: -$516,3832019Revenue 2020: $11,998,046Expenses 2020: $13,804,869Net Income 2020: -$1,806,8232020Revenue 2021: $13,020,570Expenses 2021: $10,177,272Net Income 2021: $2,843,2982021Revenue 2022: $12,030,640Expenses 2022: $12,297,184Net Income 2022: -$266,5442022Revenue 2023: $14,027,813Expenses 2023: $13,369,174Net Income 2023: $658,6392023Revenue 2024: $12,851,902Expenses 2024: $14,101,228Net Income 2024: -$1,249,3262024

Highlighted filing

2024

Revenue$12,851,902
Expenses$14,101,228
Net Income-$1,249,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$0.78$45.1$12.9$14.1$1.25
2023Summary only. Only limited summary data is available for this year.$43.2$0.74$42.4$14.0$13.4$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.76$37.5$12.0$12.3$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$1.22$42.9$13.0$10.2$2.84
2020Summary only. Only limited summary data is available for this year.$38.5$1.13$37.4$12.0$13.8$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.91$34.6$11.7$12.3$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.95$31.1$11.4$11.5$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$1.12$32.0$11.1$10.8$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$1.03$28.7$10.9$11.4$0.50
2015Detailed filing. Detailed filing data is available for this year.$29.3$0.82$28.5$10.0$9.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.77$28.1$9.78$9.96$0.19
2013Detailed filing. Detailed filing data is available for this year.$28.1$0.69$27.5$9.61$8.44$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.74$24.1$7.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.66$21.4$8.00
2010Summary only. Only limited summary data is available for this year.$20.5$0.55$20.0$9.78$7.31$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$12,855,784
Mission and Program Overview

Mission

THE CORPORATION IS A 501(c)(5) ORGANIZATION OTHER THAN AN AGRICULTURAL OR HORTICULTURAL ORGANIZATION. THEREFORE, ACCORDING TO IRS REVENUE PROCEDURE 95-35, SECTION 4, IT IS EXCEPTED FROM THE REPORTING AND NOTICE REQUIREMENTS OF IRC SECTION 6033(e)(1) AS WELL AS FROM THE TAX IMPOSED BY SECTION 6033(e)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,448,511$45,096,612▲ $2,648,101
Investments in Publicly Traded Securities$37,156,833$39,440,654▲ $2,283,821
Land, Buildings, and Equipment, Net$5,048,752$5,031,767▼ $16,985
Savings and Temporary Cash Investments$416,096$907,724▲ $491,628
Cash and Non-Interest-Bearing Accounts$470,970$358,951▼ $112,019
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,183,954$45,872,888▲ $2,688,934
Other Assets Total$91,303$133,792▲ $42,489
Liabilities
Other Liabilities$735,443$776,276▲ $40,833
Total Liabilities$735,443$776,276▲ $40,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,448,511$45,096,612▲ $2,648,101
Total Liabilities and Net Assets / Fund Balance$43,183,954$45,872,888▲ $2,688,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,462,290-$2,462,290
Leasehold Improvements$1,346,728$1,017,794$2,364,522
Buildings$903,170$738,357$1,641,527
Equipment$306,775$608,854$915,629
Other Land Buildings$12,804$308,569$321,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derek HsiehExecutive Director-$302,113$302,113
Anthony SpatolaEmployeeFT$175,654$175,654
Thomas FergusonVice President-$70,537$70,537
Richard PippinPresident-$58,656$58,656
Barry DonelanAsst Exec Direc-$52,077$52,077
Henry MerazAsst Treasurer-$1,980$1,980
Xochilt RosasSecretary-$1,815$1,815

Board Members and Trustees

NameTitle
Jason ZabataDirector
Chris ChungAsst Secretary
James WheelerAsst Secretary
John PerezAsst Secretary
Julia SternSecretary
David GaisfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,724,757
Investment Income
$32,913
Other Revenue
$94,232
Change in Net Assets
$-1,249,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,851,902
Revenue Not Reported on Form 990
$1,090,461
Total Revenue per Audited Statements
$13,942,363
Total Revenue per Form 990
$12,851,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,082,822
Salaries, Compensation, and Employee Benefits$4,018,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$3,883,218
Other Salaries and Wages---$2,292,677
All Other Expenses---$2,085,297
Other Employee Benefits---$701,328
Current Officers, Directors, Trustees, and Key Employees---$487,178
Pension Plan Contributions---$303,783
Other Expenses---$261,051
Depreciation Depletion---$244,179
Conferences and Meetings---$238,570
Payroll Taxes---$233,440
Occupancy---$223,715
Office Expenses---$214,034
Fees for Services Accounting---$106,234
Travel---$101,474
Insurance---$58,864
Interest---$1,445
Total Functional Expenses$0$0$0$14,101,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,649,582
Expenses per Audited Statements$14,101,228
Total Expenses per Form 990$14,101,228
Expenses Not Reported on Form 990$548,354
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
Post Retirement Benefits$668,471
Other Liabilities$106,370
Insurance$1,435

Bond Financing Compliance

Gross proceeds invested
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Assoc for Los Angeles Deputy Sheriffs
EIN
95-2639082
Phone
3232134005
Address
2 CUPANIA CIRCLE, MONTEREY PARK, CA 91755

Signing Officer

Name
Thomas Ferguson
Title
Vice President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
5
Employees
31

Preparer

Firm
Haynie & Company CPAs
Address
4910 Campus Drive, Newport Beach, CA 92660
Preparer
Donald P McNerney
Phone
9497241880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ANNUAL PICNIC: Column (A) - Total = $260500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ANSWERING SERVICE: Column (A) - Total = $2832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AUTO AND MILEAGE: Column (A) - Total = $152551; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES AND FEES: Column (A) - Total = $10541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BOD ELECTIONS: Column (A) - Total = $9668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

C.C.U. EXPENSE: Column (A) - Total = $25683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CHARITABLE CONTRIBUTIONS: Column (A) - Total = $221727; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COMMISSARY: Column (A) - Total = $18613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EMPLOYEE RECRUITMENT EXPENSE: Column (A) - Total = $4249; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL: Column (A) - Total = $11418; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EXPENSE REIMBURSEMENTS: Column (A) - Total = $-2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LEASE ROU AMORT: Column (A) - Total = $9624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LEGISLATIVE: Column (A) - Total = $110277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEMBER COMMUNICATIONS: Column (A) - Total = $9544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEMBER RECRUITMENT EXPENSE: Column (A) - Total = $81037; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEMBERSHIP AWARDS EVENT: Column (A) - Total = $133721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEMBERSHIP TRAINING SEMINARS: Column (A) - Total = $951; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEMBERSHIP: Column (A) - Total = $153036; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MESSENGER: Column (A) - Total = $7027; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

NEGOTIATIONS: Column (A) - Total = $164085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

NON-CHAR. DONATIONS (MEMBERS): Column (A) - Total = $255632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $4541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $15424; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PUBLISHING: Column (A) - Total = $103465; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RETIREMENT BOARD EXPENSES: Column (A) - Total = $44020; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SPECIAL EVENTS: Column (A) - Total = $43045; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $139623; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TEMPORARY HELP: Column (A) - Total = $43495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UNIT OUTREACH PROGRAM: Column (A) - Total = $25110; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UNIT REP ALLOWANCES/EXPENSE: Column (A) - Total = $13499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE EXPENSES: Column (A) - Total = $12759; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Change in investment valuation = $3982962

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Accrual to cash adjustments $548354

Raw XML AppendixShowing 400 of 595 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/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY PARK
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IRS990/Desc0THE ASSOCIATION DUES ENTITLE EACH MEMBER TO ONE HOUR OF LEGAL COUNSELFOR ANY ONE INDIVIDUAL MATTER; IN ADDITION, THE ASSOCIATION PROVIDESLEGAL SERVICES FOR DEPUTIES IN MATTERS REGARDING THE ASSOCIATION AS AWHOLE.THE ASSOCIATION HOLDS REGULAR MEMBER AND REPRESENTATIVE MEETINGS ANDSEMINARS AND ISSUES A MONTHLY NEWSPAPER TO INFORM THE DEPUTIES OFCURRENT EVENTS AND TO PROMOTE A SENSE OF PURPOSE AND FELLOWSHIP WITHOTHER POLICE ORGANIZATIONS AND WITHIN THE ASSOCIATION.THE ORGANIZATION FACILITATES THE USE OF VARIOUS INSURANCE PLANS ANDASSISTS ITS MEMBERS IN OBTAINING COVERAGE FOR MEMBERS AND THEIRFAMILIES.THE ASSOCIATION ASSISTS FAMILIES OF OFFICERS WHO HAVE BEEN KILLED ORSERIOUSLY INJURED. IT ALSO CONTRIBUTES TO OUTSIDE QUALIFIED CHARITIESAND PARTICIPATES IN THE ANNUAL "POLICE OLYMPICS."AVERAGE NUMBER OF PERSONS BENEFITED DURING THE YEAR: 7,134.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm6XOCHILT ROSAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GAISFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST EXEC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt032318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt058864
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IRS990/InterestGrp/TotalAmt01445
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IRS990/MissionDesc0THE CORPORATION IS A 501(c)(5) ORGANIZATION OTHER THAN AN AGRICULTURAL OR HORTICULTURAL ORGANIZATION. THEREFORE, ACCORDING TO IRS REVENUE PROCEDURE 95-35, SECTION 4, IT IS EXCEPTED FROM THE REPORTING AND NOTICE REQUIREMENTS OF IRC SECTION 6033(e)(1) AS WELL AS FROM THE TAX IMPOSED BY SECTION 6033(e)(2).
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IRS990/OtherExpensesGrp/TotalAmt3261051
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IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUES
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608854
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02462290
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02364522
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01362795
IRS990ScheduleD/OtherExpensesIncludedAmt0548354
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308569
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POST RETIREMENT BENEFITS
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IRS990ScheduleD/RevenueNotReportedAmt01090461
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENTS $548354
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt014101228
IRS990ScheduleD/TotalLiabilityAmt0776276
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1302113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY SPATOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEREK HSIEH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175654
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PICNIC: Column (A) - Total = $260500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANSWERING SERVICE: Column (A) - Total = $2832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO AND MILEAGE: Column (A) - Total = $152551; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES AND FEES: Column (A) - Total = $10541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOD ELECTIONS: Column (A) - Total = $9668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9C.C.U. EXPENSE: Column (A) - Total = $25683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTIONS: Column (A) - Total = $221727; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMISSARY: Column (A) - Total = $18613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE RECRUITMENT EXPENSE: Column (A) - Total = $4249; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL: Column (A) - Total = $11418; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EXPENSE REIMBURSEMENTS: Column (A) - Total = $-2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEASE ROU AMORT: Column (A) - Total = $9624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEGISLATIVE: Column (A) - Total = $110277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBER COMMUNICATIONS: Column (A) - Total = $9544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBER RECRUITMENT EXPENSE: Column (A) - Total = $81037; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP AWARDS EVENT: Column (A) - Total = $133721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEMBERSHIP TRAINING SEMINARS: Column (A) - Total = $951; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEMBERSHIP: Column (A) - Total = $153036; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MESSENGER: Column (A) - Total = $7027; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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