STRATEGY STUDIO / PUBLIC DATA EXPLORER

ISA-NIAGARA FRONTIER SECTION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ISA-NIAGARA FRONTIER SECTION INC (EIN 23-7154641)
Tax period
2009-08-01 to 2010-07-31
Filed
2011-03-14
IRS object ID
201110739349300236
Schema version
2009v1.4
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

FieldValueIRS element (for citing)
Timestamp2011-03-14T22:32:38-00:00Timestamp
Tax Period End Date2010-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HAICK BUSINESS SERVICES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1716 NIAGARA FALLS BLVDAddressLine1
CityNORTH TONAWANDACity
StateNYState
ZIP Code14120ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237154641EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ISA-NIAGARA FRONTIER SECTION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlISA-NameControl
Phone7166941393Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 WALES AVENUE Room No BAddressLine1
CityTONAWANDACity
StateNYState
ZIP Code14150ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY ANN O'CONNORName
TitlePRESIDENTTitle
Phone7166947116Phone
Date Signed2011-03-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTOPHER HAICKName
Phone7166959542Phone
Date Prepared2011-03-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY ANN O'CONNORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12498 COLVIN BLVDAddressLine1
CityTONAWANDACity
StateNYState
ZIP Code14150ZIPCode
FieldValueIRS element (for citing)
Gross Receipts55944GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ISA-NIAGARA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHROUGH THE ORGANIZATIONS ACTIVITIES AND MEETINGS WE OFFER MANY BENEFITS TO OUR MEMBERS INCLUDING EDUCATIONAL PROGRAMS, TRADE SHOWS, THE OPPORTUNITY FOR NETWORKING, AND ACCESS TO INDUSTRY STANDARDS AND PRACTICES. WE ALSO FOSTER INTEREST IN THE FIELD BY SPONSORING SECTIONS IN ASSOCIATION WITH LOCAL COLLEGES NY OFFERING SCHOLARSHIPS.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI6338TotalGrossUBI
Net Unrelated Business Txbl Income-5685NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year45106ContributionsGrantsPriorYear
Contributions Grants Current Year19515ContributionsGrantsCurrentYear
Program Service Revenue Prior Year44546ProgramServiceRevenuePriorYear
Program Service Revenue CY36383ProgramServiceRevenueCY
Investment Income Prior Year163InvestmentIncomePriorYear
Investment Income Current Year46InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year89815TotalRevenuePriorYear
Total Revenue Current Year55944TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year94336OtherExpensePriorYear
Other Expenses Current Year60334OtherExpensesCurrentYear
Total Expenses Prior Year94336TotalExpensesPriorYear
Total Expenses Current Year60334TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4521RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4390RevenuesLessExpensesCY
Total Assets BOY38153TotalAssetsBOY
Total Assets EOY33763TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY38153NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY33763NetAssetsOrFundBalancesEOY
Mission DescriptionTHE INTERNATIONAL SOCIETY OF AUTOMATION IS A WORLD-WIDE PROFESSIONAL SERVICES ORGANIZATION WHOSE MEMBERS ARE INVOLVED WITH EQUIPMENT AND INSTRUMENTATION THAT IS UTILIZED FOR PURPOSES OF CONDUCTING MEASUREMENTS AS WELL AS AUTOMATING AND CONTROLLING PROCESSES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense9381Expense
Revenue24800Revenue
DescriptionANNUAL INSTRUMENTATION EXHIBIT SYMPOSIUM DISPLAYING THE LATEST INSTRUMENTATION AUTOMATION CONTROL EQUIPMENTDISTRIBUTION OF INFORMATION RELATING THERETODescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense12022Expense
Revenue6338Revenue
DescriptionTHE SOCIETY MONTHLY PUBLICATION-PERIODICAL RELATING TO THE ORGANIZATIONS ACTIVITIES VARIOUS TECHNICAL ARTICLES AND INFORMATIONDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2000Expense
DescriptionDISBURSEMENTS OF SCHOLARSHIPS TO VARIOUS REGIONAL OFFICESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4705TotalOfOtherProgramServiceExp
Total Program Service Expense28108TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedfalseBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT MARCUSNamePerson
Telephone Number7168527500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11900 RAND BLDGAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14203ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BERT CAPPELINI
PRESIDENT006.00X000
ROBERT MARCUS
VICE PRESIDENT006.00X000
RICK ALBRECHT
DELEGATE002.00X000
KEVIN KING
TREASURER004.00X000
MARY ANN O'CONNOR
PAST PRESIDENT004.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues6369MembershipDues
Fundraising Events11191FundraisingEvents
All Other Contributions1955AllOtherContributions
Total Contributions19515TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM SERVICE REVENUE9000993004530045
ADVERTISING54180063386338
FieldValueIRS element (for citing)
Total Program Service Revenue36383TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column46TotalRevenueColumn
Exclusion$46ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column55944TotalRevenueColumn
Related Or Exempt Function Income30045RelatedOrExemptFunctionIncome
Unrelated Business Revenue6338UnrelatedBusinessRevenue
Exclusion$46ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total600Total
Management And General600ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total572Total
Management And General572ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1862Total
Management And General1862ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total24290Total
Management And General24290ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total1027Total
Management And General1027ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SCHOLARSHIPS20002000
EXHIBIT93819381
DIRECTORY EXPENSE35753575
TRANSMITTER MAILING EXPENSE1202212022
MEMBERSHIP AND EDUCATION47054705

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total300Total
Management And General300ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total60334Total
Program Services28108ProgramServices
Management And General32226ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12589BOY
EOY9815EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY25564BOY
EOY23948EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38153BOY
EOY33763EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY38153BOY
EOY33763EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38153BOY
EOY33763EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38153BOY
EOY33763EOY
FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2398CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3082CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3082CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1778CurrentTaxYearMinus1Year
Current Tax Year6369CurrentTaxYear
Total16709Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48849CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9201CurrentTaxYearMinus1Year
Current Tax Year13146CurrentTaxYear
Total176952Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56431CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51931CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54805CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10979CurrentTaxYearMinus1Year
Current Tax Year19515CurrentTaxYear
Total193661Total
FieldValueIRS element (for citing)
Public Support Total509193661PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years625CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years354CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years393CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year163CurrentTaxYearMinus1Year
Current Tax Year46CurrentTaxYear
Total1581Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years625CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years354CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years393CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year163CurrentTaxYearMinus1Year
Current Tax Year46CurrentTaxYear
Total1581Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years57056CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52285CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55198CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11142CurrentTaxYearMinus1Year
Current Tax Year19561CurrentTaxYear
Total195242Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99190PublicSupportPercentage509
Prior Year Support Percentage0.99160PriorYearSupportPercentage
Investment Income Percentage0.00810InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00840PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 VI11ATWO OFFICERS REVIEW FORM 990 BEFORE SUBMISSION
Form 990 VI19ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 4,705, Grants and allocations 0, Revenue 0 TECHINCAL SEMINARS MEETINGS MONTHLY EDUCATION INFORMATIONAL MEETINGS RELATING TO THE FIELD OF INSTRUMENTATION CONTROLS INCLUDING GUEST SPEAKERS, DEMONSTRATIONS, SLIDE SHOWS, AND PLANT TOURS