HUNTINGTON HISTORICAL SOCIETY INC

Address
209 MAIN STREET
Huntington, NY 11743
Contact
Website: http://www.huntingtonhistoricalsociety.org
Phone: +1 (631) 427-7045
Nonprofit
NTEE: A82 - Arts, culture and humanities
EIN: 11-6003290

Mission

PRESERVING THE ONGOING HERITAGE OF THE TOWN OF HUNTINGTON
 20162015201420132012
Basic features of the organization
Year of formation1903
Metropolitan statistical area5602
Form of organization
AssociationTrue
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$39,700.00$29,423.00$0.00$0.00 
Sum of reportable (W2/1099) compensation$0.00$51,000.00  $0.00
Number of employees77899
Number of people compensated >$100k00000
Number of volunteers  100100100
Number of highly compensated contractors  00 
Personnel
Abrahamson, Anne
Title  TrusteeTrusteeTRUSTEE
Name of key/compensated person  ANNE MARIE ABRAHAMSONANNE MARIE ABRAHAMSONANNE MARIE ABRAHAMSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Alario-Paulsen, Joann
Title   Trustee 
Name of key/compensated person   JoAnn Alario-Paulsen 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Bickoff, Sean
TitleTREASURERTREASURERTreasurerTreasurerTREASURER
Name of key/compensated personSEAN BICKOFFSEAN BICKOFFSEAN BICKOFFSEAN BICKOFFSEAN BICKOFF
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Blohm, Lucie
Title 1ST VICE PRESIDENTTrusteeTrusteeTRUSTEE
Name of key/compensated person LUCIE BLOHMLUCIE BLOHMLUCIE BLOHMLUCIE BLOHM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 2.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Borst, Betty
TitleTRUSTEETRUSTEETrusteeTrustee 
Name of key/compensated personBETTY BORSTBETTY BORSTBETTY BORSTBetty Borst 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Failey, Dean
Title  Vice PresidentTrustee 
Name of key/compensated person  DEAN FAILEYDEAN FAILEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org  3.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Failey, Marie
Title    TRUSTEE
Name of key/compensated person    MARIE FAILEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fortunato, Mathew
TitleTRUSTEETRUSTEETrusteeTrusteeTRUSTEE
Name of key/compensated personMATHEW FORTUNATOMATHEW FORTUNATOMATHEW FORTUNATOMATHEW FORTUNATOMATHEW FORTUNATO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Kelley, Lorraine
TitleTRUSTEETRUSTEE   
Name of key/compensated personLORRAINE KELLEYLORRAINE KELLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Kissam, Robert
TitlePRESIDENTPRESIDENTTrustee  
Name of key/compensated personROBERT KISSAMROBERT KISSAMROBERT KISSAM  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org6.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Leek, Larry
Title   Vice President1ST VICE PRESIDENT
Name of key/compensated person   LARRY LEEKLARRY LEEK
Position of compensated person
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Markiewicz, Karen
TitleTRUSTEETRUSTEE   
Name of key/compensated personKAREN MARKIEWICZKAREN MARKIEWICZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Meinersman, Susannah
Title TRUSTEETrusteeTrusteeTRUSTEE
Name of key/compensated person SUSANNAH MEINERSMANSUSANNAH MEINERSMANSUSANNAH MEINERSMANSUSANNAH MEINERSMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Moore, Irene
Title2ND VICE PRESIDENT2ND VICE PRESIDENTTrusteeTrusteeTRUSTEE
Name of key/compensated personIRENE MOOREIRENE MOOREIRENE MOOREIRENE MOOREIRENE MOORE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Napolitano, Claudia
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personCLAUDIA FORTUNATO NAPOLITANOCLAUDIA FORTUNATO NAPOLITANO   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$51,000.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Napolitano-Fortunato, Claudia
Title   TrusteeTRUSTEE
Name of key/compensated person   CLAUDIA NAPOLITANO-FORTUNATOCLAUDIA NAPOLITANO-FORTUNATO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Reinwald, Richard
TitleSECRETARYTRUSTEEVice PresidentVice President2ND VICE PRESIDENT
Name of key/compensated personRICHARD REINWALDRICHARD REINWALDRICHARD REINWALDRICHARD REINWALDRICHARD REINWALD
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org2.002.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Sforza, Al
TitleTRUSTEETRUSTEETrusteeTrusteeTRUSTEE
Name of key/compensated personAL SFORZAAL SFORZAAL SFORZAAL SFORZAAL SFORZA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Stevens, Katherine
Title   TrusteeTRUSTEE
Name of key/compensated person   KATHERINE STEVENSKATHERINE STEVENS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Strong, Donna
Title    TRUSTEE
Name of key/compensated person    DONNA STRONG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Strong, Gary
Title1ST VICE PRESIDENTSECRETARYPresidentPresidentPRESIDENT
Name of key/compensated personGARY STRONGGARY STRONGGARY STRONGGARY STRONGGARY STRONG
Position of compensated person
Average hours per week working for org2.002.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Trant, Kim
Title TRUSTEESecretarySecretarySECRETARY
Name of key/compensated person KIM TRANTKIM TRANTKIM TRANTKIM TRANT
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Ullrich, Michael
Title    TRUSTEE
Name of key/compensated person    MICHAEL ULLRICH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vlachos, Anthony
TitleTRUSTEE    
Name of key/compensated personANTHONY VLACHOS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Voulgaris, Christopher
TitleTRUSTEE    
Name of key/compensated personCHRISTOPHER VOULGARIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Waldenburg, Donna
TitleTRUSTEE    
Name of key/compensated personDONNA WALDENBURG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Waldenburg, Steve
Title TRUSTEE   
Name of key/compensated person STEVE WALDENBURG   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Warburgh, Paul
TitleTRUSTEETRUSTEETrusteeTrusteeTRUSTEE
Name of key/compensated personPAUL WARBURGHPAUL WARBURGHPAUL WARBURGHPAUL WARBURGHPAUL WARBURGH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRESERVING THE ONGOING HERITAGE OF THE TOWN OF HUNTINGTONPRESERVING THE ONGOING HERITAGE OF THE TOWN OF HUNTINGTONHISTORIC PRESERVATION AND EDUCATIONhistoric preservation and educationHISTORIC PRESERVATION AND EDUCATION
Program service expenses, total$251,597.00$275,535.00$185,934.00$218,858.00$178,083.00
Programs, including revenue & expenses
LIBRARY RESEARCH SERVICES, GENEALOGICAL SERVICES AND PRESENTATION OF HISTORICAL ARTIFACTS
Program expenses$43,032.00$47,944.00$38,762.00$51,626.00$44,550.00
Program revenue$13,090.00$12,899.00$12,911.00$16,935.00$14,365.00
Program descriptionLIBRARY RESEARCH SERVICES, GENEALOGICAL SERVICES AND PRESENTATION OF HISTORICAL ARTIFACTSLIBRARY RESEARCH SERVICES, GENEALOGICAL SERVICES AND PRESENTATION OF HISTORICAL ARTIFACTSLIBRARY RESEARCH SERVICES, GENEALOGICAL SERVICES AND HISTORICAL PRESENTATION OF ARTIFACTS.LIBRARY RESEARCH SERVICES, GENEALOGICAL SERVICES AND HISTORICAL PRESENTATION OF ARTIFACTS.LIBRARY RESEARCH SERVICES, GENEALOGICAL SERVICES AND HISTORICAL PRESENTATION OF ARTIFACTS.
MUSEUM AND EDUCATIONAL TOURS AND PROGRAMS, COMMUNITY OUTREACH PROGRAMS AND FESTIVALS FOCUSING ON PRESERVING LOCAL HISTORY
Program expenses$208,565.00$227,591.00   
Program revenue$57,101.00$48,051.00   
Program descriptionMUSEUM AND EDUCATIONAL TOURS AND PROGRAMS, COMMUNITY OUTREACH PROGRAMS AND FESTIVALS FOCUSING ON PRESERVING LOCAL HISTORYMUSEUM AND EDUCATIONAL TOURS AND PROGRAMS, COMMUNITY OUTREACH PROGRAMS AND FESTIVALS FOCUSING ON PRESERVING LOCAL HISTORY   
OTHER SERVICES PROVIDING HISTORICAL EDUCATION
Program expenses  $37,107.00$45,187.00$40,266.00
Program revenue    $3,225.00
Program description  OTHER SERVICES PROVIDING HISTORICAL EDUCATIONother services providing historial educationOTHER SERVICES PROVIDING HISTORICAL EDUCATION
SERVICES PROVIDED TO MEMBERS AND THE GENERAL PUBLIC INCLUDE: MUSEUM AND EDUCATION TOURS, SCHOOL CHILDREN TOURS, OUTREACH PROGRAMS AND FESTIVALS.
Program expenses  $110,065.00$122,045.00$93,267.00
Program revenue  $33,189.00$40,712.00$42,719.00
Program description  SERVICES PROVIDED TO MEMBERS AND THE GENERAL PUBLIC INCLUDE: MUSEUM AND EDUCATION TOURS, SCHOOL CHILDREN TOURS, OUTREACH PROGRAMS AND FESTIVALS.SERVICES PROVIDED TO MEMBERS AND THE GENERAL PUBLIC INCLUDE: MUSEUM AND EDUCATION TOURS, SCHOOL CHILDREN TOURS, OUTREACH PROGRAMS AND FESTIVALS.SERVICES PROVIDED TO MEMBER AND THE GENERAL PUBLIC INCLUDE: MUSEUM AND EDUCATION TOURS, SCHOOL CHILDREN TOURS,OUTREACH PROGRAMS AND FESTIVALS.
Financial data
Revenue
Total revenue$470,065.00$712,233.00$661,773.00$343,762.00$286,700.00
Revenue from contributions (total)$396,805.00$570,660.00$510,682.00$182,760.00$131,240.00
Investment income, current yr$5,517.00$8,048.00$5,443.00$4,399.00$6,367.00
Total revenue from grants, etc., current yr$396,805.00$570,660.00$510,682.00$182,760.00$131,240.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$10.00$72,575.00$99,548.00$98,956.00$88,784.00
Net unrelated business taxable revenue$0.00$0.00  $0.00
Program service revenue (total)$67,753.00$60,950.00$46,100.00$57,647.00$60,309.00
Gross receipts$566,542.00$736,570.00$755,525.00$442,268.00$390,135.00
Sources of contributions
Contributions revenue from membership dues$32,995.00$28,025.00$28,165.00$30,871.00$29,859.00
Revenue from fundraising events$129,007.00$84,159.00   
Revenue from gov't grants$113,275.00$297,625.00$135,556.00$66,520.00$57,000.00
Revenue from all other contributions$121,528.00$160,851.00$346,961.00$85,369.00$44,381.00
Other types of revenue
Royalties (total)  $0.00$0.00 
Miscellaneous revenue (total)  $3,535.00$13,649.00$12,315.00
Net revenue from gaming (total)$11,631.00$11,328.00$0.00$0.00 
Income from dividends, interest, and similar investments$5,517.00$8,048.00$5,443.00$4,399.00$6,367.00
Net rental income$51,850.00$55,875.00$9,318.00$1,039.00$5,081.00
Net income from fundraising events-$91,371.00-$22,305.00$71,810.00$71,908.00$63,493.00
Net inventory sales (total)$27,880.00$27,677.00$14,885.00$12,360.00$7,895.00
Expense categories (totals)
Total functional expenses: sum of all$321,898.00$388,432.00$246,102.00$276,671.00$240,260.00
Total functional expenses: program service $251,597.00$275,535.00$185,934.00$218,858.00$178,083.00
Total functional expenses: management and general$66,714.00$61,646.00$60,168.00$57,813.00$62,177.00
Total functional expenses: fundraising$3,587.00$51,251.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00 
Legal fees (total)  $0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00 
Investment management fees (total)$733.00 $0.00$0.00 
Assets and liabilities
Total assets$2,468,438.00$2,184,179.00$1,900,455.00$1,486,870.00$1,421,107.00
Total assets, beginning of year$2,184,179.00$1,900,455.00$1,486,870.00$1,421,107.00$1,374,478.00
Total liabilities$175,950.00$46,625.00$12,495.00$14,581.00$15,909.00
Total liabilities, beginning of year$46,625.00$12,495.00$14,581.00$15,909.00$15,720.00
Pledges & accounts receivable, net$32,860.00$53,549.00$0.00$0.00 
Loans & receivables from key persons  $0.00$0.00 
Unrestricted net assets, end of yr$1,951,326.00$1,777,762.00$1,088,127.00$545,736.00$544,297.00
Temporarily restricted net assets$35,019.00$53,649.00$422,649.00$552,665.00$499,739.00
Permanently restricted net assets, end of yr$306,143.00$306,143.00$377,184.00$373,888.00$361,162.00
Net assets$2,292,488.00$2,137,554.00$1,887,960.00$1,472,289.00$1,405,198.00
Net assets, beginning of year$2,137,554.00$1,887,960.00$1,472,289.00$1,405,198.00$1,358,758.00
Other liabilities$5,400.00$5,400.00   
Intangible assets $5,864.00$19,939.00$0.00 
Other assets $1,116,046.00$571,619.00$0.00 
Investments: other securities  $0.00$0.00 
Investments: publicly traded securities$157,624.00$157,187.00$0.00$0.00 
Cash: non-interest bearing$37,116.00$30,519.00$395,291.00$329,383.00$317,518.00
Cash: non-interest bearing, beginning of year$30,519.00$395,291.00$329,383.00$317,518.00$290,965.00
Investments -- program-related  $0.00$0.00 
Inventories for sale or use  $0.00$0.00 
Other financial variables
Revenue less expenses$148,167.00$323,801.00$415,671.00$67,091.00$46,440.00
Advertising (total)$5,610.00$1,684.00$0.00$0.00 
Savings & temp cash investment$322,918.00$252,897.00$214,037.00$435,775.00$437,164.00
Accounts receivable, net $1,910.00$99,617.00$475.00$2,000.00
Prepaid expenses & deferred charges$6,727.00$6,833.00$5,506.00$6,604.00$6,474.00
Accounts payable & accrued expenses$76,987.00$38,590.00$12,495.00$14,581.00$15,909.00
Deferred revenue$3,925.00$2,635.00   
Secured mortgages and notes payable$89,638.00    
Total net assets or fund balances$2,292,488.00$2,137,554.00$1,887,960.00$1,472,289.00$1,405,198.00
Depreciation, depletion, amortization$32,829.00$40,694.00$21,086.00$32,058.00$28,824.00
Payment to affiliates  $0.00$0.00 
Governance and accountability
Number of voting members1415141717
Number of independent voting members1315141717
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrue    
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-312016-11-012015-10-022014-12-292013-12-24
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201742629349300214201621969349300337201522299349300437201403189349305520201343179349301444
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