Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 95-4710203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$18,886,441
No earlier filing loaded for comparison.
Net Assets
$17,232,050
No earlier filing loaded for comparison.
Liabilities
$1,654,391
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,999,065
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is a labor union for motion picture editors. The organization's functions include contract administration and negotiation, grievance work, education, organizing and enforcement.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1569511 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1654391 |
| IRS990/AccountsReceivable/BOY | 0 | 298164 |
| IRS990/AccountsReceivable/EOY | 0 | 325073 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OTHER ITEMS ALLOCATED BY APPROPRIATE FUNCTION USE |
| IRS990/Activity2/Expense | 0 | 1743139 |
| IRS990/Activity2/Revenue | 0 | 1765910 |
| IRS990/Activity3/Description | 0 | PAYMENTS TO AFFILIATES FOR MEMBERSHIP FEES |
| IRS990/Activity3/Expense | 0 | 1586001 |
| IRS990/Activity3/Revenue | 0 | 1586001 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A LABOR UNION FOR MOTION PICTURE EDITORS. THE ORGANIZATION'S FUNCTIONS INCLUDE CONTRACT ADMINISTRATION AND NEGOTIATION, GRIEVANCE WORK, EDUCATION, ORGANIZING AND ENFORCEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7715 SUNSET BLVD 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLYWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90046 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 68434 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 251744 |
| IRS990/AllOtherExpenses/Total | 0 | 320178 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 513237 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 481582 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 513237 |
| IRS990/BenefitsToMembers/Total | 0 | 513237 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2239 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3469 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74116 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 852334 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 926450 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21066 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 242255 |
| IRS990/DepreciationDepletion/Total | 0 | 263321 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SALARIES AND PAYROLL COSTS, ESTIMATED AT 92% APPLICABLE TO MEMBERS WELFARE (AVAILABLE FOR JOBS, GRIEVANCES, CONTRACTS & OTHER EMPLOYEE NEGOTIATIONS, ETC.) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3150573 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 75931 |
| IRS990/FeesForServicesAccounting/Total | 0 | 75931 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 55987 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 55987 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 216160 |
| IRS990/FeesForServicesLegal/Total | 0 | 216160 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/NamePerson | 0 | BILL ELIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RACHEL B IGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE ADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUIS BERTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN TRASK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL CAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE REPOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON KUTAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SERENA KUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT CALLAHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 11231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 78201 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 145200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 153640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 190388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 341675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 116659 |
| 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/Title | 0 | SGT AT ARMS |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Assist Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBERSHIP SERVICE |
| IRS990/Form990PartVIISectionA/Title | 11 | ORGAINZER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3074 |
| IRS990/GainOrLoss/Securities | 0 | -3110 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 259908 |
| IRS990/GrossReceipts | 0 | 7773041 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3735 |
| IRS990/Insurance/ProgramServices | 0 | 42958 |
| IRS990/Insurance/Total | 0 | 46693 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 435582 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 441766 |
| IRS990/InvestmentIncomePriorYear | 0 | 1082805 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 441766 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10780949 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11173951 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1237957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3066967 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1885624 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1829010 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3074 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 263018 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A LABOR UNION FOR MOTION PICTURE EDITORS. THE ORGANIZATION'S FUNCTIONS INCLUDE CONTRACT ADMINISTRATION AND NEGOTIATION, GRIEVANCE WORK, EDUCATION, ORGANIZING AND ENFORCEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RACHEL B IGEL |
| IRS990/NbrIndependentVotingMembers | 0 | 44 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 44 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 44 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16807151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17232050 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3110 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3074 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6184 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -66327 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 44 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23624 |
| IRS990/Occupancy/ProgramServices | 0 | 271681 |
| IRS990/Occupancy/Total | 0 | 295305 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5614 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64555 |
| IRS990/OfficeExpenses/Total | 0 | 70169 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3293907 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3220876 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28011 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 322122 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 350133 |
| IRS990/OtherExpensePriorYear | 0 | 2783815 |
| IRS990/OtherExpensesCurrentYear | 0 | 3329140 |
| IRS990/OtherExpenses/Description | 0 | NEGOTIATIONS AND CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | IA MEETINGS AND CONVENTIONS |
| IRS990/OtherExpenses/Description | 2 | DONATION |
| IRS990/OtherExpenses/Description | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/Description | 4 | BOARD OF DIRECTORS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52192 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94804 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67782 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52192 |
| IRS990/OtherExpenses/ProgramServices | 4 | 64464 |
| IRS990/OtherExpenses/Total | 0 | 67961 |
| IRS990/OtherExpenses/Total | 1 | 94804 |
| IRS990/OtherExpenses/Total | 2 | 67782 |
| IRS990/OtherExpenses/Total | 3 | 104384 |
| IRS990/OtherExpenses/Total | 4 | 64464 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7784 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7784 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7784 |
| IRS990/OtherRevenuePriorYear | 0 | 4123 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 131253 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1509406 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1640659 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1586001 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1586001 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13453 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154708 |
| IRS990/PayrollTaxes/Total | 0 | 168161 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5703 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 65582 |
| IRS990/PensionPlanContributions/Total | 0 | 71285 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6718 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38822 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7063583 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | GRIEVANCE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6116829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7034151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7034151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -82985 |
| IRS990/ReconcilationRevenueExpenses | 0 | 507884 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3191730 |
| IRS990/RevenuesLessExpensesCY | 0 | 507884 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1119916 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3156688 |
| IRS990/SalariesEtcPriorYear | 0 | 2818444 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2109061 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2295240 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/DuesAssessments | 0 | 7034151 |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 14909 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 14909 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 6217 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TaxableAmount | 0 | 14909 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 102698 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 190246 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 292944 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 507884 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 409455 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -1044048 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 295305 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6703760 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GROSS ADVERTISING INCOME $0 PER CAPITA STAMPS $0 PAYMENTS TO AFFILIATES $0 DEP EXP $0 DEFERRED COMPENSATION ACCRUAL $0 RENT EXP $295305 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SUBSIDIARIES NET LOSS $ -82985 BOOK TO TAX DEPRECIATION DIFFERENCE $ -0 BOOK TO TAX DEFERRED COMPENSATION DIFFERENCE $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1442570 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 507204 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1949774 |
| IRS990ScheduleD/OtherAmount | 0 | -98429 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1855137 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1232423 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 133316 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN 7715 SUNSET BLVD., INC. |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN 145 HUDSON REALTY CORP. |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -1044048 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 295305 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 283742 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 540507 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 824249 |
| IRS990ScheduleD/OtherRevenues | 0 | -1437782 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1437782 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7506949 |
| IRS990ScheduleD/TotalAdjustments | 0 | -98429 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3220876 |
| IRS990ScheduleD/TotalExpenses | 0 | 6999065 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6999065 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1829010 |
| IRS990ScheduleD/TotalRevenue | 0 | 7506949 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7506949 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5659712 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6069167 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAccount | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.