INSTITUTE OF MAKERS OF EXPLOSIVES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF MAKERS OF EXPLOSIVES (EIN 13-0870910)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201332109349300908
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T15:42:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521830978 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROBENIUS CONAWAY & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6411 IVY LANE SUITE 308 | AddressLine1 |
| City | GREENBELT | City |
| State | MD | State |
| ZIP Code | 207701405 | 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 | 130870910 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF MAKERS OF EXPLOSIVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2024299280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 19TH STREET NW NO 310 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J CHRISTOPHER RONAY | Name |
| Title | PRESIDENT | Title |
| Phone | 2024299280 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL G CONAWAY CPA | Name |
| PTIN | P00543514 | PTIN |
| Phone | 3013454000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J CHRISTOPHER RONAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 19TH STREET NW NO 310 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2238112 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.IME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE AS THE SAFETY ASSOCIATION OF THE COMMERCIAL EXPLOSIVES INDUSTRY. TO PROVIDE TECHNICALLY ACCURATE INFORMATION AND RECOMMENDATIONS CONCERNING EXPLOSIVE MATERIALS AND TO SERVE AS A SOURCE OF RELIABLE DATA ABOUT THEIR USE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 605 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1901824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1969464 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 605 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13330 | OtherRevenuePriorYear |
| Other Revenue Current Year | 268043 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1915541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2238112 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1017947 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1048231 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 933782 | OtherExpensePriorYear |
| Other Expenses Current Year | 1314999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1951729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2363230 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -125118 | RevenuesLessExpensesCY |
| Total Assets BOY | 426613 | TotalAssetsBOY |
| Total Assets EOY | 451244 | TotalAssetsEOY |
| Total Liabilities BOY | 57975 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 207724 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 368638 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 243520 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE SAFETY AND SECURITY OF EMPLOYEES, USERS, THE PUBLIC AND THE ENVIRONMENT THROUGHOUT THE MANUFACTURE, TRANSPORTATION, STORAGE AND USE OF COMMERCIAL EXPLOSIVE MATERIALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | SAFETY LIBRARY - COMPRISED OF PUBLICATIONS, POSTERS, VIDEOS, ETC., ADDRESSING A VARIETY OF SUBJECTS ALL RELATING TO EXPLOSIVES SAFETY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SAFETY EDUCATION - SPONSORSHIP OF BLASTING CAP SAFETY EDUCATION SINCE 1926, CONCENTRATING ON EDUCATING CHILDREN TO THE DANGERS OF BLASTING CAPS (DETONATORS). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGULATORY ASSISTANCE - ASSISTANCE TO FEDERAL, STATE AND LOCAL REGULATORY AGENCIES IN PROMULGATING RULES PROMOTING SAFETY AND SECURITY THAT ARE UNIFORM, PRACTICAL, AND TECHNICALLY SOUND. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAW ENFORCEMENT - ASSISTING FEDERAL, STATE AND LOCAL LAW ENFORCEMENT AGENCIES IN MATTERS INVOLVING COMMERCIAL EXPLOSIVES MATERIALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024299280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 19TH ST NW SUITE 310 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID TRUE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TIM O'BRIEN | |||||||
| VICE CHAIRMAN/DIRECTOR | 4.00 | X | 0 | 0 | 0 | X | |
| ROBERT DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES BARKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERMAN MORALES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BOSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONY NELSON | |||||||
| CHAIRMAN/DIRECTOR | 4.00 | X | 0 | 0 | 0 | X | |
| TIM GOLIAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SONDAY | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| EDWIN CANNON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ZOGHBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MITCHELL GREEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KELLER BRADFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN MCATEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS MURPHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLUNY RANDELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAJEEV SINGHAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GILBERT SPERLING | |||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | ||
| J CHRISTOPHER RONAY | |||||||
| PRESIDENT | 40.00 | 218900 | 0 | 0 | X | X | |
| LON D SANTIS | |||||||
| EMPLOYEE | 40.00 | 141000 | 0 | 0 | X | ||
| SUSAN J FLANAGAN | |||||||
| EMPLOYEE | 40.00 | 129550 | 0 | 0 | X | ||
| CYTHIA F HILTON | |||||||
| EMPLOYEE | 40.00 | 142599 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 632049 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| APT RESEARCH INC | |||||
| 4950 RESEARCH DRIVE | HUNTSVILLE | AL | 35805 | EDUCATIONAL MATERIALS | 275691 |
| PRUDENCE LLC | |||||
| PO BOX 79430 | BALTIMORE | MD | 212790430 | LEASING SERVICES | 253137 |
| NELSON MULLINS RILEY & SCARBOROUGH | |||||
| PO DRAWER 11099 | COLUMBIA | SC | 292111009 | LEGAL SERVICES | 250000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 1969464 | MembershipDues |
| Total Contributions | 1969464 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 605 | TotalRevenueColumn |
| Unrelated Business Revenue | 605 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING | 541900 | 250000 | 250000 |
| SAFETY AND EDUCATION | 541900 | 13043 | 13043 |
| INITIATION FEES | 541900 | 2500 | 2500 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 268043 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2238112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 268043 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 605 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218900 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615086 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161779 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52466 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54080 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76080 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223467 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103775 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387838 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SAFETY AND EDUCATION MA | 345843 |
| OTHER OPERATING EXPENSE | 84898 |
| CONSULTANTS | 26400 |
| FURNITURE AND EQUIPMENT | 6118 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2363230 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47260 | BOY |
| EOY | 95538 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285012 | BOY |
| EOY | 95538 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28357 | BOY |
| EOY | 196093 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50484 | BOY |
| EOY | 48497 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15500 | BOY |
| EOY | 15578 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426613 | BOY |
| EOY | 451244 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57975 | BOY |
| EOY | 120224 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 87500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57975 | BOY |
| EOY | 207724 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368638 | BOY |
| EOY | 243520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368638 | BOY |
| EOY | 243520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426613 | BOY |
| EOY | 451244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -125118 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1969464 | DuesAssessments |
| Non Ded Lobby Political Current | 267123 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 267123 | NonDedLobbyPoliticalTotal |
| Amount To Be Carried Over | 0 | AmountToBeCarriedOver |
| Taxable | $267,123 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 87500 | FederalIncomeTaxLiability |
| Total Of Amounts | 87500 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J CHRISTOPHER RONAY | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 218900 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 218900 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS DIVIDED INTO THREE CLASSES: (I) REGULAR MEMBER; (II) ASSOCIATE MEMBER; AND (III) AFFILIATE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GOVERNORS WILL ELECT ASSOCIATE MEMBERS TO SERVE ON THE BOARD BASED ON CONDITIONS STIPULATED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED AND FILED BY THE ORGANIZATION'S PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S STEERING COMMITTEE (WHOSE MEMBERS ARE APPOINTED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS) RECCOMMENDS & APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL DATA, POLICY INFORMATION & GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. REQUESTS MUST BE IN WRITING AND SUBMITTED TO THE ORGANIZATION AT ITS OFFICES IN WASHINGTON, DC. |
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