MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN MISSOURI INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN MISSOURI INC (EIN 43-0493482)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-05
IRS object ID: 201320959349300007
Schema version: 2012v2.1
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
Form 990
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-05T08:28:54-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH PATRICK LLC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 S BRENTWOOD BLVD	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	631442714	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430493482	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MECHANICAL CONTRACTORS ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MECH	NameControl
Phone	3145716600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10825 MIDWEST INDUSTRIAL BLVD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63132	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	D JOSEPH THORNTON JR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3145716600	Phone
Date Signed	2013-03-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID P SMITH CPA	Name
Phone	3149611600	Phone
Date Prepared	2013-03-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	D JOSEPH THORTON JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10825 MIDWEST INDUSTRIAL BLVD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63132	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	940819	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MCA-EMO.COM	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1996	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	PROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTEN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	855106	ProgramServiceRevenuePriorYear
Program Service Revenue CY	882928	ProgramServiceRevenueCY
Investment Income Prior Year	5892	InvestmentIncomePriorYear
Investment Income Current Year	4253	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44515	OtherRevenuePriorYear
Other Revenue Current Year	53638	OtherRevenueCurrentYear
Total Revenue Prior Year	905513	TotalRevenuePriorYear
Total Revenue Current Year	940819	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	19000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	234128	SalariesEtcPriorYear
Salaries Etc Current Year	242914	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	577645	OtherExpensePriorYear
Other Expenses Current Year	645479	OtherExpensesCurrentYear
Total Expenses Prior Year	825773	TotalExpensesPriorYear
Total Expenses Current Year	907393	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	79740	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33426	RevenuesLessExpensesCY
Total Assets BOY	1599131	TotalAssetsBOY
Total Assets EOY	1479191	TotalAssetsEOY
Total Liabilities BOY	372666	TotalLiabilitiesBOY
Total Liabilities EOY	219300	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1226465	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1259891	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTEN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	421981	Expense
Grants	19000	Grants
Description	PROMOTION OF MECHANICAL CONTRACTING INDUSTRY IN EASTERN MISSOURI AND DISCUSSION OF RELEVANT TOPICS THROUGH MEETINGS, SEMINARS, AND CONFERENCES. MEMBERSHIP IN NATIONAL ASSOCIATION TO KEEP CURRENT ON EMERGING ISSUES EFFECTING THE INDUSTRY. PROGRAMS AND SEMINARS TO PROMOTE ON THE JOB SAFETY TECHNIQUES.	Description
Total Program Service Expense	421981	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	D JOSEPH THORNTON JR	NamePerson
Telephone Number	3145716600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10825 MIDWEST INDUSTRIAL BLVD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63132	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
DENNIS CORRIGAN
PRESIDENT	X	0	0	0
CHUCK ROBERTS
VICE PRESIDE	X	0	0	0
MIKE HURLEY
TREASURER	X	0	0	0
JON DANUSER
DIRECTOR	X	0	0	0
NEIL HABERBERGER
DIRECTOR	X	0	0	0
GARY TIDWELL
DIRECTOR	X	0	0	0
CHUCK ROBERTS
DIRECTOR	X	0	0	0
TOM HEGGER
DIRECTOR	X	0	0	0
TIM SCHAEFFER
DIRECTOR	X	0	0	0
D JOSEPH THORNTON JR
EXECUTIVE DI		84000	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES & ASSESSMETNS	Description
Total Revenue Column	882928	TotalRevenueColumn
Related Or Exempt Function Income	882928	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	882928	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4253	TotalRevenueColumn
Exclusion	$4,253	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MISCELLANEOUS INCOME	28098	28098
UNREALIZED GAIN ON INVESTMENT	25540		$25,540

Field	Value	IRS element (for citing)
Total Other Revenue	53638	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	940819	TotalRevenueColumn
Related Or Exempt Function Income	911026	RelatedOrExemptFunctionIncome
Exclusion	$29,793	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	19000	Total
Program Services	19000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84000	Total
Management And General	84000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	89455	Total
Management And General	89455	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26018	Total
Management And General	26018	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29775	Total
Management And General	29775	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13666	Total
Management And General	13666	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21551	Total
Management And General	21551	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6850	Total
Management And General	6850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1267	Total
Management And General	1267	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25358	Total
Management And General	25358	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23599	Total
Management And General	23599	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38398	Total
Management And General	38398	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7597	Total
Program Services	6717	ProgramServices
Management And General	880	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	51237	Total
Management And General	51237	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36928	Total
Management And General	36928	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9686	Total
Management And General	9686	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NATIONAL ASSOCIATION DUES	131418	131418
SAFETY SEMINIARS & PROGRA	128859	128859
CONTRACTOR EDUCATION	52034	52034
BUILDING MAINTANCE	26122		26122

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	84575	Total
Program Services	83953	ProgramServices
Management And General	622	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	907393	Total
Program Services	421981	ProgramServices
Management And General	485412	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	463320	BOY
EOY	298917	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20384	BOY
EOY	7366	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2900	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1039079	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	486703	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	589304	BOY
EOY	552376	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	201417	BOY
EOY	231177	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	321806	BOY
EOY	389355	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1599131	BOY
EOY	1479191	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5025	BOY
EOY	1920	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	367641	BOY
EOY	217380	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	372666	BOY
EOY	219300	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1156391	BOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	70074	BOY
EOY	1259891	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1226465	BOY
EOY	1259891	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1599131	BOY
EOY	1479191	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33426	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47350	OtherCostOrOtherBasis
Book Value	47350	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	991729	OtherCostOrOtherBasis
Depreciation	486703	Depreciation
Book Value	505026	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	552376	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	LIFE INSURANCE	Description
Book Value	389355	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	389355	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	940819	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	940819	RevenueSubtotal
Total Revenue Per Form990	940819	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	907393	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	907393	ExpensesSubtotal
Total Expenses Per Form990	907393	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	GRANTS	TypeOfGrant
Amount Of Cash Grant	19000	AmountOfCashGrant

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (9 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization
BLAKE WELSCHMEYER	CHILD OF MEMBER ORG
CATRINA HORVATH	CHILD OF MEMBER ORG
COREY SCHMIDT	CHILD OF MEMBER ORG
KEVIN HABERBERGER	CHILD OF MEMBER ORG
KRISTIN WILSON	CHILD OF MEMBER ORG
MASON MORZWITZ	CHILD OF MEMBER ORG
MICHAEL LAMPE	CHILD OF MEMBER ORG
NICOLE OGDEN	CHILD OF MEMBER ORG
SAMUAL HABERBERGER	CHILD OF MEMBER ORG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS VOTE ON THE SLATE OF THE OFFICERS OF THE BOARD OF DIRECTORS AT ASSOCIATION-WIDE MEETINGS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	DECISIONS THAT WILL EFFECT THE MEMBERS OF THE ASSOCIATION WILL VOTE FOR APPROVAL AT ASSOCIATION-WIDE MEETINGS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THIS FORM IS REVIEWED AND APPROVED BY ALL MEMBERS AT A BOARD OF DIRECTORS MEETING PRIOR TO ITS SUBMITTAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED LOSS ON INVESTMENTS 0

MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN MISSOURI INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (9 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments