NLGI: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NLGI (EIN 44-0569600)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349307746
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T14:28:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263902359 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPERRY & ASSOCIATES CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14825 E 42ND ST S STE 110 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 640554799 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440569600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LUBRICATING | BusinessNameLine1Txt |
| Business Name Line2 | GREASE INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8165242500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 SW NOEL STE 249 | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM HARTLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8169318480 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA SPERRY | PreparerPersonNm |
| PTIN | P00084836 | PTIN |
| Phone | 8168362260 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8681A92852C2E244317875FFC6A3F210215F7806 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8681A92852C2E244317875FFC6A3F210215F7806 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM SMALLWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SPRING ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $887,066 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NLGI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | OBTAIN & DISSEMINATE INFORMATION REGARDING GREASE USE AND PRODUCTS; PUBLISHING OF GREASE TRADE JOURNAL MONTHLY | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $715,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,387 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,065 | PYOtherRevenueAmt |
| CY Other Revenue | $98,078 | CYOtherRevenueAmt |
| PY Total Revenue | $675,060 | PYTotalRevenueAmt |
| CY Total Revenue | $887,066 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,719 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,718 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $224,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $234,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $466,475 | PYOtherExpensesAmt |
| CY Other Expenses | $450,999 | CYOtherExpensesAmt |
| PY Total Expenses | $707,890 | PYTotalExpensesAmt |
| CY Total Expenses | $702,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,657,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,843,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,656,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,841,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OBTAIN & DISSEMINATE INFORMATION REGARDING GREASE USE AND PRODUCTS; PUBLISHING OF GREASE TRADE JOURNAL MONTHLY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $540,563 | ExpenseAmt |
| Grant | $16,718 | GrantAmt |
| Revenue | $741,387 | RevenueAmt |
| Desc | OBTAIN & DISSEMINATE INFORMATION REGARDING GREASE USE AND PRODUCTS; PUBLISHING OF GREASE TRADE JOURNAL MONTHLY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBTAIN & DISSEMINATE INFORMATION REGARDING GREASE USE AND PRODUCTS; PUBLISHING OF GREASE TRADE JOURNAL MONTHLY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $540,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE KAPERICK | PersonNm |
| Phone | 8165242500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1293 ELDRIDGE PARKWAY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| DENNIS PARKS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BARBARA A BELLANTI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DICK BURKHALTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHUCK COE | |||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID COMO | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GIAN FAGAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TOM SCHROEDER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM HUNT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOE KAPERICK | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR ANOOP KUMAR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR BILL SHEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| THOMAS STEIB | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LISA TOCCI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID TURNER | |||||
| CO-TECHNICAL | Yes (X) | $0 | $0 | $0 | |
| RUIMING RAY ZHANG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TYLER JARK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WAYNE MACKWOOD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHAD CHICHESTER | |||||
| CO-TECHNICAL | Yes (X) | $0 | $0 | $0 | |
| DR FAITH CORBO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DWAINE MORRIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN SANDOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE WASHINGTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GARY DUDLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KIM SMALLWOOD | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAJ SHAH PHD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GEORGE SANDOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ANNUAL MEETING | $410,615 | $410,615 |
| MEMBERSHIP DUES | $201,813 | $201,813 |
| CERTIFICATION COURSES | $90,657 | $90,657 |
| TRADE PUBLICATIONS | $28,462 | $28,462 |
| GREASE EDUCATION COURSE | $9,840 | $9,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,387 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,601 | TotalRevenueColumnAmt |
| Exclusion | $47,601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| UNREALIZED GAIN ON INVESTMENT | $85,527 | $85,527 |
| REALIZED GAIN ON SALE OF INVS | $11,109 | $11,109 |
| OTHER INCOME | $1,442 | $1,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $887,066 | TotalRevenueColumnAmt |
| Exclusion | $887,066 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,718 | TotalAmt |
| Program Services | $11,718 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,606 | TotalAmt |
| Program Services | $85,955 | ProgramServicesAmt |
| Management And General | $28,651 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,952 | TotalAmt |
| Program Services | $66,714 | ProgramServicesAmt |
| Management And General | $22,238 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,298 | TotalAmt |
| Program Services | $10,724 | ProgramServicesAmt |
| Management And General | $3,574 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,694 | TotalAmt |
| Program Services | $12,521 | ProgramServicesAmt |
| Management And General | $4,173 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,051 | TotalAmt |
| Program Services | $3,526 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,417 | TotalAmt |
| Management And General | $4,417 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,205 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $7,875 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,050 | TotalAmt |
| Program Services | $8,025 | ProgramServicesAmt |
| Management And General | $8,025 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,903 | TotalAmt |
| Management And General | $4,903 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,768 | TotalAmt |
| Program Services | $282,320 | ProgramServicesAmt |
| Management And General | $2,448 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,209 | TotalAmt |
| Management And General | $7,209 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,747 | TotalAmt |
| Program Services | $16,373 | ProgramServicesAmt |
| Management And General | $16,374 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BOARD MEETINGS | $31,643 | $31,643 | |
| PRINTING | $22,406 | $106 | $22,300 |
| BANK FEES | $17,272 | $8,636 | $8,636 |
| REPAIRS & MAINTENANCE | $3,172 | $1,586 | $1,586 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,156 | TotalAmt |
| Program Services | $4,835 | ProgramServicesAmt |
| Management And General | $6,321 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,267 | TotalAmt |
| Program Services | $540,563 | ProgramServicesAmt |
| Management And General | $161,704 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,403 | BOYAmt |
| EOY | $255,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,421 | BOYAmt |
| EOY | $1,548,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $12,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,585 | BOYAmt |
| EOY | $26,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250 | BOYAmt |
| EOY | $1,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,659 | BOYAmt |
| EOY | $1,843,713 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795 | BOYAmt |
| EOY | $2,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795 | BOYAmt |
| EOY | $2,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,864 | BOYAmt |
| EOY | $1,841,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,864 | BOYAmt |
| EOY | $1,841,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,659 | BOYAmt |
| EOY | $1,843,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $184,799 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,756 | DepreciationAmt |
| Book Value | $26,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,211 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX LIABILITIES | Desc |
| Amt | $2,050 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,050 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $887,066 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $887,066 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $887,066 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $702,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $702,267 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $702,267 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | RegionTxt |
| Purpose Of Grant | CHAPTER FUNDING | PurposeOfGrantTxt |
| Cash Grant | $11,718 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OBTAIN & DISSEMINATE INFORMATION REGARDING GREASE USE AND PRODUCTS; PUBLISHING OF GREASE TRADE JOURNAL MONTHLY |
| FORM 990, PAGE 6, PART VI, LINE 9 | JOE KAPERICK 1293 ELDRIDGE PARKWAY HOUSTON, TX 77077 PAUL GRIVES 3225 GALLOWS RD RM 8C1516 FAIRFAX, VA 22036 CHAD CHICHESTER 2200 W SALZBURG RD MIDLAND, MI 48686 DR FAITH CORBO SCIENCE ROAD NORWALK, CT 06852 DWAINE MORRIS 526 S JOHNSON DR ODESSA, MO 64076 JOHN SANDOR PO BOX 16447 WICHITA, KS 67216 MIKE WASHINGTON 29400 LAKELAND BLVD WICKLIFFE, OH 44092 SIMONA SHAFTO 85 CORPORATE DR HOLTSVILLE, NY 11716-1742 |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS REVIEWED BY MANAGER/OFFICER OF ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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