INDUSTRY EDUCATION COUNCIL TO NCOIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INDUSTRY EDUCATION COUNCIL TO NCOIL INC (EIN 39-1872308)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-01
IRS object ID: 201301829349300215
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 C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-01T09:23:15-05:00	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	JAMES MATTHEWS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5F AUER CT	AddressLine1
City	EAST BRUNSWICK	City
State	NJ	State
ZIP Code	088165827	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	391872308	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRY EDUCATION COUNCIL	BusinessNameLine1
Business Name Line2	TO NCOIL INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	INDU	NameControl
Phone	5184494698	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	139 LANCASTER STREET	AddressLine1
City	ALBANY	City
State	NY	State
ZIP Code	122101903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MACKIN CASEY	Name
Title	ADMINISTRATOR	Title
Phone	5184494698	Phone
Date Signed	2013-06-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES MATTHEWS CPA	Name
Phone	7322578604	Phone
Date Prepared	2013-07-01	DatePrepared

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	DAVID EPPSTEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 N WASHINGTON ST	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	176958	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	NONE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROVIDE FINANCIAL AND EDUCATIONAL SUPPORT FOR NCOIL PROGRAMS & RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5500	ContributionsGrantsPriorYear
Contributions Grants Current Year	3350	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	160000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	173500	ProgramServiceRevenueCY
Investment Income Prior Year	128	InvestmentIncomePriorYear
Investment Income Current Year	108	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	165628	TotalRevenuePriorYear
Total Revenue Current Year	176958	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	109491	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	103250	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	50584	OtherExpensePriorYear
Other Expenses Current Year	61302	OtherExpensesCurrentYear
Total Expenses Prior Year	160075	TotalExpensesPriorYear
Total Expenses Current Year	164552	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5553	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12406	RevenuesLessExpensesCY
Total Assets BOY	156321	TotalAssetsBOY
Total Assets EOY	152227	TotalAssetsEOY
Total Liabilities BOY	34500	TotalLiabilitiesBOY
Total Liabilities EOY	18000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	121821	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134227	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE FINANCIAL AND EDUCATIONAL SUPPORT FOR NCOIL PROGRAMS & RESEARCH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	100000	Expense
Grants	100000	Grants
Description	PROVIDE FINANCIAL SUPPORT FOR EDUCATIONAL RESEARCH AND INFORMATIONAL PROGRAMS AND PROJECTS ASSOCIATED WITH THE NATIONAL CONFERENCE OF INSURANCE LEGISLATORS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3250	Expense
Grants	3250	Grants
Description	PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR CONTINUING EDUCATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11834	Expense
Description	SPECIAL EVENTS PROVIDED TO MEMBERS OF THE INDUSTRY EDUCATION COUNCIL AND NCOIL.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1963	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1963	TotalOfOtherProgramServiceExp
Total Program Service Expense	117047	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	false	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	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	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	true	MembersOrStockholders
Election Of Board Members	true	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	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	ROBERT GOODMAN	NamePerson
Telephone Number	5184494698	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	139 LANCASTER ST	AddressLine1
City	ALBANY	City
State	NY	State
ZIP Code	12210	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	SEE ATTACHMENT	NamePerson
Title	SEE ATTACHME	Title
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3350	AllOtherContributions
Total Contributions	3350	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DUES COLLECTED FROM MEMBERS	Description
Total Revenue Column	173500	TotalRevenueColumn
Related Or Exempt Function Income	173500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	173500	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108	TotalRevenueColumn
Exclusion	$108	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	176958	TotalRevenueColumn
Related Or Exempt Function Income	173500	RelatedOrExemptFunctionIncome
Exclusion	$108	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	100000	Total
Program Services	100000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3250	Total
Program Services	3250	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11722	Total
Management And General	11722	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2772	Total
Management And General	2772	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
ADMINISTRATION	26000	26000
SPECIAL EVENTS	11834		11834
PROFESSIONAL FEES	3550	3550
MISCELLANEOUS	1963		1963

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3461	Total
Management And General	3461	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	164552	Total
Program Services	117047	ProgramServices
Management And General	47505	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34505	BOY
EOY	10304	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	121816	BOY
EOY	141923	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	156321	BOY
EOY	152227	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	34500	BOY
EOY	18000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34500	BOY
EOY	18000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121821	BOY
EOY	134227	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121821	BOY
EOY	134227	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	156321	BOY
EOY	152227	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12406	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
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	173500	DuesAssessments

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	176958	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	176958	RevenueSubtotal
Total Revenue Per Form990	176958	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	164552	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	164552	ExpensesSubtotal
Total Expenses Per Form990	164552	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NAT'L CONFERENCE OF INSURANCE LEGIS	BusinessNameLine1
Business Name Line2	100000	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	385 JORDAN ROAD	AddressLine1
City	TROY	City
State	NY	State
ZIP Code	12180	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	237412297	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	100000	AmountOfCashGrant
Purpose Of Grant	SEMINARS & NEWSL'TRS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ADMINISTRATOR PROVIDES THE DRAFT FORM 990 TO THE IEC CHAIR FOR REVIEW PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC