Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-6047566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$529,973
Down $36,823 (-6.5%) from 2011
Net Assets
Down$355,828
Down $14,448 (-3.9%) from 2011
Liabilities
Down$174,145
Down $22,375 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$455,730
Down $52,355 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To Represent its members with their employers and to be the exclusive representative of apporpriate bargaining units of school employees of the Fontana Unified School District in all matters related to employment conditions and employer-employee relations
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 | 111380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107581 |
| IRS990/AccountsReceivable/BOY | 0 | 70128 |
| IRS990/AccountsReceivable/EOY | 0 | 31008 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provide scholarships to students in need of financial assistance. |
| IRS990/ActivityOrMissionDescription | 0 | To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the Fontana Unified School District in all matters related to employment conditions and employer-employee relations including, but not limited to, wages, hours and other terms and conditions of employment and other specific purposes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16850 Seville Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fontana |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92335 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 951 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1168 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55501 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 54515 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 2164 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 32607 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The association consists of 1859 members which it services in many ways including as an information source, a collective agent in contract negotiations & bargainings, as well as a liason between the members and the benefit providers or the community at large. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 5560 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Nancy Hofrock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Hockensmith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Janie Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Curtis Dison |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Angela Stanfield |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Susan J Felt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Trent Stillman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Lopez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Troy Liggins |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robb Lash |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Josie Ervin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lynnette Monk Dezan |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kathleen Crane |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Grace Arellano |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Pasquale Mazzulli |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Nancy Banales |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 1150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Former Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Former Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Former Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Former VP |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8754 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 462609 |
| IRS990/GrossSalesOfInventory | 0 | 33226 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 801 |
| IRS990/Insurance/Total | 0 | 1042 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14854 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12690 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 230072 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 561467 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 364002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 331395 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the Fontana Unified School District in all matters related to employment conditions and employer-employee relations including, but not limited to, wages, hours and other terms and conditions of employment and other specific purposes. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Pasquale Mazzulli |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 370276 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 355828 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 31062 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 31062 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 32499 |
| IRS990/OfficeExpenses/Total | 0 | 27209 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96443 |
| IRS990/OtherExpensePriorYear | 0 | 265049 |
| IRS990/OtherExpensesCurrentYear | 0 | 199426 |
| IRS990/OtherExpenses/Description | 0 | Membership expenses |
| IRS990/OtherExpenses/Description | 1 | Scholarships |
| IRS990/OtherExpenses/Description | 2 | Program expenses |
| IRS990/OtherExpenses/Description | 3 | Stipends |
| IRS990/OtherExpenses/Total | 0 | 5037 |
| IRS990/OtherExpenses/Total | 1 | 5486 |
| IRS990/OtherExpenses/Total | 2 | 12827 |
| IRS990/OtherExpenses/Total | 3 | 20475 |
| IRS990/OtherLiabilities/BOY | 0 | 85140 |
| IRS990/OtherLiabilities/EOY | 0 | 66564 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 31062 |
| IRS990/OtherRevenuePriorYear | 0 | 5472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127732 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 11129 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 429366 |
| IRS990/ProgramServiceRevenue/Description | 0 | Uniserv rebates |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership dues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 271453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 106439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 322927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 106439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 322927 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -19163 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4715 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4715 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -231146 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 256304 |
| IRS990/SalariesEtcPriorYear | 0 | 234282 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 116644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99379 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 191691 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 156449 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 348140 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 93704 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73623 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167327 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4715 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11555 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2108 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 455730 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examination. The Association files returns in the US Federal jurisdiction and the State of California. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PAC expenses $2108 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PAC Fund $8948 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PAC activity $ -19163 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 46000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 46000 |
| IRS990ScheduleD/OtherAmount | 0 | 6840 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2108 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 66564 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Lease Obligations |
| IRS990ScheduleD/OtherRevenues | 0 | 8948 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8948 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 460445 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6840 |
| IRS990ScheduleD/TotalExpenses | 0 | 455730 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 455730 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66564 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 331395 |
| IRS990ScheduleD/TotalRevenue | 0 | 460445 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 460445 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 457838 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 469393 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon written request the Association will make available any governing documents, policies and/or financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Association follows CTA guidelines and enforces compliance with all employees in the workplace. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the tax return is distributed to the Executive Director and board members for their review, and approval prior to submission to the authoritative agencies. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16850 Seville Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fontana |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92335 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kathleen Crane |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9098290940 |
| IRS990/TotalAssets/BOY | 0 | 566796 |
| IRS990/TotalAssetsBOY | 0 | 566796 |
| IRS990/TotalAssets/EOY | 0 | 529973 |
| IRS990/TotalAssetsEOY | 0 | 529973 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 455730 |
| IRS990/TotalExpensesPriorYear | 0 | 508085 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.