National Association Of Professional Mortgage Women, National Association Of Professional Mortgage Women - Greater Northeastern in Watkins Glen, New York (NY)

National Association Of Professional Mortgage Women, National Association Of Professional Mortgage Women - Greater Northeastern
Employer Identification Number (EIN)	916183161
Name of Organization	National Association Of Professional Mortgage Women
Secondary Name	National Association Of Professional Mortgage Women - Greater Northeastern
In Care of Name	Kimberly Rozell
Address	805 N Perry Street, Watkins Glen, NY 14891
Activities	Discussion groups, forums, panels lectures, etc., Business promotion (chamber of commerce, business league, etc.), Professional association
Subsection	Business League
Ruling Date	04/1985
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2009
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$73,457
Amount of Income	$147,688
Form 990 Revenue Amount	$147,688
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Promotion of Business

Non-representatives - add comments:

Amount of income in 2009: $147,688

National Association Of Professional Mortgage Women, National Association Of Professional Mortgage Women - Greater Northeastern:	$147,688
Other organizations performing similar types of work:	$1,135,572

Assets in 2009: $73,457

This organization:	$73,457
Other organizations performing similar types of work:	$1,313,154

Expenses in 2014: $137,055

This organization:	$137,055
Other organizations performing similar types of work:	$895,505

Income to expenses ratio in 2014: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.1

Grants share in income in 2014: 0.1%

National Association Of Professional Mortgage Women, National Association Of Professional Mortgage Women - Greater Northeastern:	0.1%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2014

	2010	2011	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$177,199	$158,653	$135,243	$132,986	$147,688
Contributions, gifts, grants, and similar amounts received	$25	$0	$435	$110	$85
Program service revenue including government fees and contracts	$84,849	$77,210	$62,175	$65,845	$74,016
Membership dues and assessments	$92,319	$81,443	$72,225	$65,612	$71,473
Investment income	$6	$0	$12	$4	$4
Gain/Loss from sale of assets other than inventory	$0	$0	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$396	$1,415	$2,110
Gross sales of inventory, less returns and allowances	$0	$0	$396	$1,415	$2,110
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Total expenses	$107,449	$157,013	$150,163	$193,736	$137,055
Total net assets	$139,137	$140,777	$126,314	$62,809	$73,457
Excess/Deficit for the year	$69,750	$1,640	$-14,920	$-60,750	$10,633
Net assets or fund balances at beginning of year	$69,387	$139,137	$140,777	$126,314	$62,809
Other changes in net assets or fund balances	$0	$0	$457	$-2,755	$15
Net assets or fund balances at end of year			$126,314	$62,809	$73,457

	2010	2011	2012	2013	2014
Balance Sheets
Total assets	$139,137	$140,777	$126,314	$62,809	$73,457
Total liabilities	$0	$0	$0	$0	$0
Net assets or fund balances	$139,137	$140,777	$126,314	$62,809	$73,457

	2010	2011	2012	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?			No	No	No
Were any significant changes made to the organizing or governing documents?			No	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No	No	No
Has the organization filed a Form 990-T for the year?			No	No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?			No	No	No
Amount of political expenditures, direct or indirect			$0	$0	$0
Did the organization file Form 1120-POL for this year?			No	No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?			No	No	No
Total amount involved			$0	$0	$0
Initiation fees and capital contributions	$0	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?			No	No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?			No	No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$10,201	$481,531	$509,159	$554,979	$534,270
Contributions, gifts, grants, and similar amounts received	$0	$0	$5,666	$2,329	$11,362
Contributions to donor advised funds
Direct public support	$0	$0	$5,666	$2,329	$11,362
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$6,112	$241,716	$237,444	$260,838	$227,709
Membership dues and assessments	$1,505	$210,152	$252,859	$260,229	$269,485
Interest on savings and temporary cash investments	$0	$12,225	$10,650	$9,245	$9,414
Dividends and interest from securities	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$-10,389	$10,762	$4,504	$7,794	$6,583
Gross revenue	$18,025	$10,762	$4,504	$7,794	$6,583
Less: direct expenses other than fundraising expenses	$28,415	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$12,974	$6,676	$-1,964	$14,544	$9,717
Total expenses	$9,743	$510,636	$491,515	$530,740	$542,775
Program services	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$102,557	$0
Net assets or fund balances at end of year	$19,209	$312,973	$330,617	$354,856	$345,689
Excess or (deficit) for the year	$458	$-29,105	$17,644	$24,239	$-8,505
Net assets or fund balances at beginning of year	$16,509	$342,078	$312,973	$330,617	$354,856
Other changes in net assets or fund balances	$2,242	$0	$0	$0	$-662

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$542,775	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$10,425
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$890	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,357	$0	$0	$0
Telephone	$2,025	$0	$0	$0
Postage and shipping	$7,297	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$21,571	$0	$0	$0
Travel	$26,636	$0	$0	$0
Conferences, conventions, and meetings	$139,052	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$333,522	$0	$0	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$19,209	$341,269	$358,329	$405,131	$377,084
Cash - non-interest-bearing	$0	$47,420	$22,467	$0	$18,107
Savings and temporary cash investments	$0	$89,363	$136,933	$239,191	$139,847
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$1,145	$1,076	$1,145	$1,145
Investments - publicly-traded securities
Investments - other securities	$0	$174,881	$169,641	$136,129	$189,554
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Other assets, including program-related investments	$0	$28,460	$28,212	$28,666	$28,431
Total liabilities	$0	$28,296	$27,712	$50,275	$31,395
Accounts payable and accrued expenses	$0	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$0	$28,296	$27,712	$50,275	$31,395
Total liabilities and net assets/fund balances	$0	$341,269	$358,329	$405,131	$377,084
Total net assets or fund balances	$19,209	$312,973	$330,617	$354,856	$345,689

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$19,619		$0	$508,776
Program service revenue
Program service revenue 1	Other personal services	$689	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$1,840
Program service revenue 3	000000	$0	00	$0	$5,891
Program service revenue 4	000000	$0	00	$0	$165
Program service revenue 5	Miscellaneous store retailers	$13,443	00	$0	$205,681
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$269,485
Interest on savings and temporary cash investments	000000	$0	00	$0	$9,414
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$6,583
Gross profit or (loss) from sales of inventory	Miscellaneous store retailers	$5,487	00	$0	$0
Other revenue	000000	$0	00	$0	$9,717

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
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3	International Swaps And Derivatives Association Inc	360 Madison Ave 16th Flr, New York, NY 10017-7111	NY	1986-02	$62,503,133
4	The Bond Market Association	New York, NY 10017	NY		$51,063,649
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11	Steamship Trade Association Of Baltimore Inc	8615 Ridgelys Choice Dr Ste 202, Baltimore, MD 21236-3028	MD	1952-07	$4,513,205
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14	Holton/Jackson County Chamber Of Commerce	Holton, KS 66436	KS		$52,517
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18	American College Of Nurse Midwives, Acnm Chapter Ii-10	1513 Campus Dr, Vestal, NY 13850-4036	NY	1999-03	$0
19	Metropolitan Airline Sales Association	PO BOX 2876, New York, NY 10185-2876	NY	1999-08	$0
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Number of organizations performing similar types of work

Alaska	1
Alabama	14
Arkansas	10
Arizona	14
California	108
Colorado	18
Connecticut	12
District of Columbia	78
Delaware	7
Florida	52
Georgia	30
Hawaii	5
Iowa	18
Idaho	2
Illinois	80
Indiana	24
Kansas	12
Kentucky	9
Louisiana	15
Massachusetts	29
Maryland	25
Maine	3
Michigan	30
Minnesota	26
Missouri	27
Mississippi	11

Montana	5
North Carolina	39
North Dakota	1
Nebraska	5
New Hampshire	4
New Jersey	25
New Mexico	6
Nevada	8
New York	92
Ohio	42
Oklahoma	11
Oregon	18
Pennsylvania	48
Rhode Island	4
South Carolina	11
South Dakota	9
Tennessee	20
Texas	75
Utah	4
Virginia	104
Vermont	5
Washington	26
Wisconsin	21
West Virginia	8
Wyoming	3
International	4

Total

1,258

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	National Association Of Professional Mortgage Women, National Association Of Professional Mortgage Women - Greater Northeastern	805 N Perry Street, Watkins Glen, NY 14891	NY	1985-04	$147,688
Subordinate	National Association Of Professional Mortgage Women, Oklahoma City Assoc	PO BOX 60334, Oklahoma City, OK 73146-0334	OK	1985-04	$372
Subordinate	National Association Of Professional Mortgage Women	PO BOX 91066, Anchorage, AK 99509	AK	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women, National Association Of Professional Mortgage Women - Western Region	7215 Winter Berry Ln, Castle Pines, CO 80108	CO	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	16131 Sw 79 Terrace, Miami, FL 33193	FL	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	111 Linkside Court, Woodstock, GA 30189	GA	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	805 N Perry Street, Watkins Glen, NY 14891	NY	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	805 N Perry Street, Watkins Glen, NY 14891	NY	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	12401 E 79th Ct N, Owasso, OK 74055	OK	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	13505 Westheimer Rd Ste 2, Houston, TX 77077	TX	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	Po Box 1159, Moses Lake, WA 98837	WA	1985-04	$0
Subordinate	National Association Of Purchasing Management, Ism Central Illinois Chapter Na	Po Box 415, Bloomington, IL 61702-0415	IL	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	PO BOX 1916, Boise, ID 83701	ID	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women Easter	14200 Possum Track Road, Raleigh, NC 27614	NC	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	805 N Perry Street, Watkins Glen, NY 14891	NY	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	10505 Ne 151st Street, Bothell, WA 98011	WA	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	Po Box 18438, Spokane, WA 99228	WA	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	133 Lattintown Rd, Newburgh, NY 12550	NY	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	6428 S Park Ave, Tacoma, WA 98408-4508	WA	1985-04	$0
Subordinate	National Association Of Professional Mortgage Women	20860 N Tatum Blvd Suite 160, Phoenix, AZ 85050	AZ	1985-04	$0

Number of affiliated organizations

Alaska	1
Arizona	2
California	7
Colorado	7
Florida	2
Georgia	1
Idaho	1
Illinois	1
Kansas	2
Louisiana	1
Maryland	1
Michigan	1

Missouri	2
North Carolina	3
New Jersey	1
Nevada	1
New York	8
Oklahoma	3
Oregon	2
Texas	5
Utah	1
Virginia	1
Washington	11