ASSOCIATED GENERAL CONTRACTORS OF NEW HAMPSHIRE INC: Form 990, tax year 2011
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- Organization
- ASSOCIATED GENERAL CONTRACTORS OF NEW HAMPSHIRE INC (EIN 02-0221111)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-14
- IRS object ID
- 201220749349300412
- Schema version
- 2011v1.2
- 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 | 2012-03-14T06:20:31-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER C BRANKMAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FAYETTE STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 033013708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020221111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS OF NH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 6032252701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 GRANDVIEW ROAD | AddressLine1 |
| City | BOW | City |
| State | NH | State |
| ZIP Code | 03304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY ABBOTT | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 6032252701 | Phone |
| Date Signed | 2012-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER C BRANKMAN | Name |
| Phone | 6032257616 | Phone |
| Date Prepared | 2012-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY ABBOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 GRANDVIEW ROAD | AddressLine1 |
| City | BOW | City |
| State | NH | State |
| ZIP Code | 03304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 437155 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.agcnh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | Improve and Promote the Construction Industry | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 36835 | TotalGrossUBI |
| Contributions Grants Prior Year | 71000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 257455 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 243910 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7598 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22898 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76123 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 412176 | TotalRevenuePriorYear |
| Total Revenue Current Year | 310614 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 279746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 272303 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7367 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 140755 | OtherExpensePriorYear |
| Other Expenses Current Year | 123183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 420501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 395486 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -84872 | RevenuesLessExpensesCY |
| Total Assets BOY | 965201 | TotalAssetsBOY |
| Total Assets EOY | 855777 | TotalAssetsEOY |
| Total Liabilities BOY | 57367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 907834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 797689 | NetAssetsOrFundBalancesEOY |
| Mission Description | Improve and Promote the Construction Industry | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ASSOCIATION CONSISTS OF APPROXIMATELY 125 MEMBERS IN 2011, BOTH BUSINESSES AND INDIVIDUALS, WHO ARE CONCERNED ABOUT THE IMPROVEMENT OF THE CONSTRUCTION INDUSTRY IN THE STATE OF NEW HAMPSHIRE. EDUCATIONAL SEMINARS AND VARIOUS OTHER SERVICES ARE OFFERED. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | 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 | GARY ABBOTT | NamePerson |
| Telephone Number | 6032252701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 GRANDVIEW ROAD | AddressLine1 |
| City | BOW | City |
| State | NH | State |
| ZIP Code | 03304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 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 |
|---|---|---|---|---|---|---|---|
| DAN MESSIER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| GLENN CAIRNS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MIKE CALLIHAN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| RYAN CHARBONNEAU | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| RON CIOTTI | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| AJ GIGLIO | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW CONNORS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JIM GOVE | |||||||
| Vice Pres/Associates | 1.00 | X | 0 | 0 | 0 | ||
| DERRICK HILL | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | ||
| RUSTY MOSCA | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD PIPER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL REILLY | |||||||
| President | 1.00 | X | 0 | 0 | 0 | ||
| RON SEVERINO | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| BILL STEVENS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| PETER TREMBLAY | |||||||
| Senior Vice President | 1 | X | |||||
| RICHARD UPSHALL | |||||||
| Secretary/Treasaurer | 1 | X | |||||
| GARY ABBOTT | |||||||
| Executive Vice Pres | 40 | X | 104044 | 17325 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104044 | TotalReportableCompFromOrg |
| Total Other Compensation | 17325 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Seminars and meetings | 611000 | 33214 |
| Memberships | 561499 | 210696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 243910 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1983 | TotalRevenueColumn |
| Exclusion | $1,983 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141802 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 120887 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20915 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20915 | TotalRevenueColumn |
| Exclusion | $20,915 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12625 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5654 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6971 | TotalRevenueColumn |
| Exclusion | $6,971 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Advertising Revenue | 541800 | 30971 | 30971 |
| Verizon Program | 524298 | 5864 | 5864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36835 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243910 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 36835 | UnrelatedBusinessRevenue |
| Exclusion | $29,869 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121370 | Total |
| Program Services | 100736 | ProgramServices |
| Management And General | 18269 | ManagementAndGeneral |
| Fundraising | 2365 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110632 | Total |
| Program Services | 91825 | ProgramServices |
| Management And General | 16594 | ManagementAndGeneral |
| Fundraising | 2213 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2476 | Total |
| Program Services | 2055 | ProgramServices |
| Management And General | 421 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19219 | Total |
| Program Services | 15953 | ProgramServices |
| Management And General | 2882 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18606 | Total |
| Program Services | 15443 | ProgramServices |
| Management And General | 2791 | ManagementAndGeneral |
| Fundraising | 372 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34461 | Total |
| Program Services | 29007 | ProgramServices |
| Management And General | 4813 | ManagementAndGeneral |
| Fundraising | 641 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877 | Total |
| Program Services | 727 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32887 | Total |
| Program Services | 27296 | ProgramServices |
| Management And General | 4932 | ManagementAndGeneral |
| Fundraising | 659 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10133 | Total |
| Program Services | 8411 | ProgramServices |
| Management And General | 1520 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16147 | Total |
| Program Services | 16147 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15040 | Total |
| Program Services | 12483 | ProgramServices |
| Management And General | 2256 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6325 | Total |
| Program Services | 5250 | ProgramServices |
| Management And General | 948 | ManagementAndGeneral |
| Fundraising | 127 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Donations | 2650 | 2200 | 398 | 52 |
| State taxes | 1663 | 1380 | 250 | 33 |
| Functions expense | ||||
| Miscellaneous Expense |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395486 | Total |
| Program Services | 328913 | ProgramServices |
| Management And General | 59206 | ManagementAndGeneral |
| Fundraising | 7367 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30405 | BOY |
| EOY | 58262 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107656 | BOY |
| EOY | 84606 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35833 | BOY |
| EOY | 7703 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63 | BOY |
| EOY | 98 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 651099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 146494 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519645 | BOY |
| EOY | 504605 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271599 | BOY |
| EOY | 200503 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965201 | BOY |
| EOY | 855777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56188 | BOY |
| EOY | 58088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57367 | BOY |
| EOY | 58088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822418 | BOY |
| EOY | 761448 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85416 | BOY |
| EOY | 36241 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907834 | BOY |
| EOY | 797689 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965201 | BOY |
| EOY | 855777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -84872 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25273 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 210696 | DuesAssessments |
| Non Ded Lobby Political Current | 9838 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 9838 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 9395 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 443 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124250 | OtherCostOrOtherBasis |
| Book Value | 124250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 441940 | OtherCostOrOtherBasis |
| Depreciation | 83425 | Depreciation |
| Book Value | 358515 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84909 | OtherCostOrOtherBasis |
| Depreciation | 63069 | Depreciation |
| Book Value | 21840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 504605 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | A draft copy of the Form 990 is provided to the Executive |
| Committee for review prior to filing. | |
| Pt VI, Line 15 | The Director's compensation is reviewed by the Executive |
| Committee. | |
| Pt XI | Unrealized loss on investments |
| Form 990EZ, Part I, Line 8 | ADVERTISING INCOME INSURANCE PROGRAM RENTAL INCOME MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | INFORMATION TECHNOLOGY TRAVEL CONFERENCES INSURANCE CREDIT CARD FEES DONATIONS FUNCTIONS EXPENSE EQUIPMENT MAINTENANCE SUPPLIES TELEPHONE MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE INVESTMENTS PREPAID EXPENSE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE ACCRUED EXPENSES RENTAL DEPOSITS DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | EQUIPMENT MAINTENANCE |
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