Advertising Club of New York Inc

Address
989 Ave of the Americas 7th Floor
New York, NY 10018
Contact
Website: http://www.theadvertisingclub.org
Phone: +1 (212) 533-8080
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 13-0417680

Mission

THE ORGANIZATION WAS FORMED TO BRING TOGETHER IN COMMON UNDERSTANDING AND PURPOSE, PEOPLE INTERESTED IN ADVERTISING, MARKETING AND RELATED FIELDS, TO FURTHER THEIR ACQUAINTANCE AND COOPERATION, TO DEVELOP AND DISSEMINATE THE BEST IN ADVERTISING AND MARKETING THOUGHT, PRECEPT AND PRACTICE, TO PROMOTE AND MAINTAIN A HIGH STANDARD OF HONOR AND INTEGRITY IN ADVERTISING AND MARKETING, AND TO SERVE THE COMMUNITY THROUGH PUBLIC SERVICE PROGRAMMING.
 20162015201420132012
Basic features of the organization
Year of formation1896
Subsection code06
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$284,403.00$274,726.00$264,000.00$255,231.00$245,000.00
Sum of reportable (W2/1099) compensation$525,999.00$499,235.00$373,585.00$462,651.00$455,559.00
Number of employees1111101310
Number of people compensated >$100k33233
Number of highly compensated contractors2230 
Personnel
Canning, Jerry
Title   DIRECTORDIRECTOR
Name of key/compensated person   JERRY CANNINGJERRY CANNING
Position of compensated person
Current individual trustee or director   TrueTrue
Castelli, Tim
Title    DIRECTOR
Name of key/compensated person    TIM CASTELLI
Position of compensated person
Current individual trustee or director    True
Cho, Hannah
TitleDIRECTOR  YOUNG PROFESSIONAL PRESIDENT 
Name of key/compensated personHANNAH CHO  HANNAH CHO 
Position of compensated person
Current individual trustee or directorTrue  True 
Dallaire, Seth
TitleDIRECTORDIRECTOR   
Name of key/compensated personSETH DALLAIRESETH DALLAIRE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Davis, Joanne
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOANNE DAVISJOANNE DAVISJOANNE DAVISJOANNE DAVISJOANNE DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Davis, Tina
Title   DIRECTORDIRECTOR
Name of key/compensated person   TINA DAVISTINA DAVIS
Position of compensated person
Current individual trustee or director   TrueTrue
Decourcy, Colleen
TitleDIRECTOR (ANDY CHAIR)    
Name of key/compensated personCOLLEEN DECOURCY    
Position of compensated person
Current individual trustee or directorTrue    
Devlin, Marie
TitleTREASURERTREASURERDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARIE DEVLINMARIE DEVLINMARIE DEVLINMARIE DEVLINMARIE DEVLIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Duda, Michael
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMICHAEL DUDAMICHAEL DUDAMICHAEL DUDAMICHAEL DUDAMICHAEL DUDA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Eason, Beth
Title  CHAIRMAN EMIRITUSCHAIRMAN EMIRITUSCHAIRMAN
Name of key/compensated person  BETH ANN EASONBETH ANN EASONBETH ANN EASON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Elders, Brad
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBRAD ELDERSBRAD ELDERSBRAD ELDERS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Ellis, Mark
Title  DIRECTOR  
Name of key/compensated person  MARK ELLIS  
Position of compensated person
Current individual trustee or director  True  
Erdos, Lori
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLORI ERDOSLORI ERDOSLORI ERDOSLORI ERDOSLORI ERDOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Esquivel, Eliza
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personELIZA ESQUIVELELIZA ESQUIVELELIZA ESQUIVEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Falzone, Scott
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSCOTT FALZONESCOTT FALZONESCOTT FALZONE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Farr, Olivia
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personOLIVIA FARROLIVIA FARROLIVIA FARR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Ferguson, Wright
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWRIGHT FERGUSON JRWRIGHT FERGUSON JRWRIGHT FERGUSON JRWRIGHT FERGUSON JRWRIGHT FERGUSON JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Fierman, Ron
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRON FIERMANRON FIERMANRON FIERMANRON FIERMANRON FIERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Flanik, Kirsten
Title   DIRECTOR 
Name of key/compensated person   KIRSTEN FLANIK 
Position of compensated person
Current individual trustee or director   True 
Fremont, Carl
TitleCHAIRMANCHAIRMANSENIOR VICE PRESIDENTSENIOR VICE PRESIDENTVICE PRESIDENT
Name of key/compensated personCARL FREMONTCARL FREMONTCARL FREMONTCARL FREMONTCARL FREMONT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Freyre, Fabio
Title   DIRECTORDIRECTOR
Name of key/compensated person   FABIO FREYREFABIO FREYRE
Position of compensated person
Current individual trustee or director   TrueTrue
Gardner, Heide
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personHEIDE GARDNERHEIDE GARDNERHEIDE GARDNERHEIDE GARDNERHEIDE GARDNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Garrido, Connie
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCONNIE GARRIDOCONNIE GARRIDOCONNIE GARRIDOCONNIE GARRIDO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Gonyo, Cathryn
Title   PROFESSIONAL DEVELOPMENTPROFESSIONAL DEVELOPMENT
Name of key/compensated person   CATHRYN WEBER GONYOCATHRYN WEBER GONYO
Position of compensated person
Graves, Valerie
Title    DIRECTOR
Name of key/compensated person    VALERIE GRAVES
Position of compensated person
Current individual trustee or director    True
Gray, Elyssa
TitleDIRECTORDIRECTOR   
Name of key/compensated personELYSSA GRAYELYSSA GRAY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Greenberg, Bob
Title    DIRECTOR
Name of key/compensated person    BOB GREENBERG
Position of compensated person
Current individual trustee or director    True
Greenberg, Elicia
TitlePROFESSIONAL DEVELOPMENTPROFESSIONAL DEVELOPMENT   
Name of key/compensated personELICIA GREENBERGELICIA GREENBERG   
Position of compensated person
Grillo, Gina
TitlePRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEO
Name of key/compensated personGINA GRILLOGINA GRILLOGINA GRILLOGINA GRILLOGINA GRILLO
Position of compensated person
Gruhler, C
Title    CHAIRMAN EMERITUS
Name of key/compensated person    C THOMAS GRUHLER
Position of compensated person
Current individual trustee or director    True
Jakeman, Brad
TitleDIRECTORDIRECTORVICE PRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated personBRAD JAKEMANBRAD JAKEMANBRAD JAKEMANBRAD JAKEMANBRAD JAKEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Jones, Deleela
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDELEELA JONESDELEELA JONESDELEELA JONESDELEELA JONESDELEELA JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Lawenda, David
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDAVID LAWENDADAVID LAWENDADAVID LAWENDA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Magel, Kris
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKRIS MAGELKRIS MAGELKRIS MAGELKRIS MAGELKRIS MAGEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Master, Rob
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ROB MASTERROB MASTERROB MASTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
McCastle, Greg
Title   DIRECTORDIRECTOR
Name of key/compensated person   GREG MCCASTLEGREG MCCASTLE
Position of compensated person
Current individual trustee or director   TrueTrue
Nadler, Lee
TitleVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR 
Name of key/compensated personLEE NADLERLEE NADLERLEE NADLERLEE NADLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Newman, Lauren
TitleDIRECTORDIRECTOR   
Name of key/compensated personLAUREN NEWMANLAUREN NEWMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Nichols, Tricia
TitleDIRECTORDIRECTOR   
Name of key/compensated personTRICIA NICHOLSTRICIA NICHOLS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Nicholson, Darryl
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DARRYL NICHOLSONDARRYL NICHOLSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Novak, Mari
TitleSENIOR VICE PRESIDENTSENIOR VICE PRESIDENTTREASURERTREASURERTREASURER
Name of key/compensated personMARI KIM NOVAKMARI KIM NOVAKMARI KIM NOVAKMARI KIM NOVAKMARI KIM NOVAK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Parmiter, Ian
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personIAN PARMITERIAN PARMITERIAN PARMITERIAN PARMITERIAN PARMITER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Partilla, John
Title    DIRECTOR
Name of key/compensated person    JOHN PARTILLA
Position of compensated person
Current individual trustee or director    True
Rakow, Matt
TitleDIRECTOR  YOUNG PROFESSIONAL PRESIDENT 
Name of key/compensated personMATT RAKOW  MATT RAKOW 
Position of compensated person
Current individual trustee or directorTrue  True 
Reilly, Joan
Title   MARKETING ASSOCIATE DIRECTORMARKETING ASSOCIATE DIRECTOR
Name of key/compensated person   JOAN MINIHAN REILLYJOAN MINIHAN REILLY
Position of compensated person
Reilly, Paul
Title    VICE PRESIDENT
Name of key/compensated person    PAUL REILLY
Position of compensated person
Current individual trustee or director    True
Rossi, Laurel
TitleCHAIRMAN EMERITUSCHAIRMAN EMERITUSCHAIRMANCHAIRMANSENIOR VICE PRESIDENT
Name of key/compensated personLAUREL ROSSILAUREL ROSSILAUREL ROSSILAUREL ROSSILAUREL ROSSI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Ruiz, Antonio
Title    DIRECTOR
Name of key/compensated person    ANTONIO RUIZ
Position of compensated person
Current individual trustee or director    True
Siegel, Audrey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personAUDREY SIEGELAUDREY SIEGELAUDREY SIEGELAUDREY SIEGELAUDREY SIEGEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Song, Rick
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personRICK SONGRICK SONGRICK SONGRICK SONG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Speciale, Donna
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DONNA SPECIALEDONNA SPECIALE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Steinberg, Robin
Title    DIRECTOR
Name of key/compensated person    ROBIN STEINBERG
Position of compensated person
Current individual trustee or director    True
Weber-Gonyo, Cathryn
TitlePROFESSIONAL DEVELOPMENTPROFESSIONAL DEVELOPMENTPROFESSIONAL DEVELOPMENT  
Name of key/compensated personCATHRYN WEBER-GONYOCATHRYN WEBER-GONYOCATHRYN WEBER-GONYO  
Position of compensated person
Willoth, Katie
TitleDIRECTORDIRECTOR   
Name of key/compensated personKATIE WILLOTHKATIE WILLOTH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Zaccardi, Diana
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDIANA ZACCARDIDIANA ZACCARDIDIANA ZACCARDI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Zaccardi-Yekta, Diana
Title   DIRECTOR 
Name of key/compensated person   DIANA ZACCARDI-YEKTA 
Position of compensated person
Current individual trustee or director   True 
Zohar, Ori
Title    YOUNG PROFESSIONAL PRESIDENT
Name of key/compensated person    ORI ZOHAR
Position of compensated person
Current individual trustee or director    True
st George, Marty
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARTY ST GEORGEMARTY ST GEORGE
Position of compensated person
Current individual trustee or director   TrueTrue
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION BRINGS TOGETHER PEOPLE INTERESTED IN ADVERTISING AND MARKETING, TO PRACTICE AND TO PROMOTE AND MAINTAIN HONOR AND INTEGRITY IN ADVERTISING AND MARKETING.THE ORGANIZATION BRINGS TOGETHER PEOPLE INTERESTED IN ADVERTISING AND MARKETING, TO PRACTICE AND TO PROMOTE AND MAINTAIN HONOR AND INTEGRITY IN ADVERTISING AND MARKETING.THE ORGANIZATION BRINGS TOGETHER PEOPLE INTERESTED IN ADVERTISING AND MARKETING, TO PRACTICE AND TO PROMOTE AND MAINTAIN HONOR AND INTEGRITY IN ADVERTISING AND MARKETING.THE ORGANIZATION BRINGS TOGETHER PEOPLE INTERESTED IN ADVERTISING AND MARKETING, TO PRACTICE AND TO PROMOTE AND MAINTAIN HONOR AND INTEGRITY IN ADVERTISING AND MARKETING.THE ORGANIZATION BRINGS TOGETHER PEOPLE INTERESTED IN ADVERTISING AND MARKETING TO DEVELOP ADVERTISING THOUGHT AND PRACTICE AND TO PROMOTE AND MAINTAIN HONOR AND INTEGRITY IN ADVERTISING AND MARKETING.
Program service expenses, total$1,575,072.00$1,263,588.00$1,576,729.00$948,736.00$1,185,935.00
Programs, including revenue & expenses
THE ORGANIZATION ENGAGES IN VARIOUS ACTIVITIES IN ORDER TO DEVELOPE & DISSEMINATE CONCEPTS IN ADVERTISING, MARKETING PRECEPTS & PRACTICE AS WELL AS TO PROMOTE AND MAINTAIN A HIGH STANDARD OF HONOR & INTEGRITY IN ADVERTISING AND MARKETING.
Program expenses$1,575,072.00$1,263,588.00$1,576,729.00$948,736.00$1,185,935.00
Grants and allocations made$234,142.00 $273,362.00 $395,377.00
Program revenue$2,961,562.00$2,861,334.00$3,025,552.00$2,410,914.00$2,448,536.00
Program descriptionTHE ORGANIZATION ENGAGES IN VARIOUS ACTIVITIES IN ORDER TO DEVELOPE & DISSEMINATE CONCEPTS IN ADVERTISING, MARKETING PRECEPTS & PRACTICE AS WELL AS TO PROMOTE AND MAINTAIN A HIGH STANDARD OF HONOR & INTEGRITY IN ADVERTISING AND MARKETING.THE ORGANIZATION ENGAGES IN VARIOUS ACTIVITIES IN ORDER TO DEVELOPE & DISSEMINATE CONCEPTS IN ADVERTISING, MARKETING PRECEPTS & PRACTICE AS WELL AS TO PROMOTE AND MAINTAIN A HIGH STANDARD OF HONOR & INTEGRITY IN ADVERTISING AND MARKETING.THE ORGANIZATION ENGAGES IN VARIOUS ACTIVITIES IN ORDER TO DEVELOPE & DISSEMINATE CONCEPTS IN ADVERTISING, MARKETING PRECEPTS & PRACTICE AS WELL AS TO PROMOTE AND MAINTAIN A HIGH STANDARD OF HONOR & INTEGRITY IN ADVERTISING AND MARKETING.THE ORGANIZATION ENGAGES IN VARIOUS ACTIVITIES IN ORDER TO DEVELOPE & DISSEMINATE CONCEPTS IN ADVERTISING, MARKETING PRECEPTS & PRACTICE AS WELL AS TO PROMOTE AND MAINTAIN A HIGH STANDARD OF HONOR & INTEGRITY IN ADVERTISING AND MARKETING.THE ORGANIZATION ENGAGES IN VARIOUS ACTIVITIES IN ORDER TO DEVELOPE & DISSEMINATE CONCEPTS IN ADVERTISING, MARKETING PRECEPTS & PRACTICE AS WELL AS TO PROMOTE AND MAINTAIN A HIGH STANDARD OF HONOR & INTEGRITY IN ADVERTISING AND MARKETING.
Financial data
Revenue
Total revenue$3,265,995.00$3,118,379.00$3,285,916.00$2,573,424.00$2,620,492.00
Revenue from contributions (total)$264,427.00$210,509.00$197,929.00$159,226.00$153,208.00
Investment income, current yr$40,006.00$46,536.00$27,448.00$3,284.00$18,748.00
Total revenue from grants, etc., current yr$264,427.00$210,509.00$197,929.00$159,226.00$153,208.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$34,987.00$0.00$0.00
Program service revenue (total)$2,961,562.00$2,861,334.00$3,025,552.00$2,410,914.00$2,448,536.00
Gross receipts$3,418,106.00$3,246,660.00$3,500,523.00$3,191,741.00$2,635,840.00
Sources of contributions
Contributions revenue from membership dues$264,427.00$210,509.00$197,929.00$159,226.00$153,208.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$34,987.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$36,184.00$36,075.00$30,811.00$27,999.00$18,337.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,209,559.00$2,846,207.00$3,131,566.00$2,527,810.00$2,583,268.00
Total functional expenses: program service $1,575,072.00$1,263,588.00$1,576,729.00$948,736.00$1,185,935.00
Total functional expenses: management and general$1,634,487.00$1,582,619.00$1,554,837.00$1,579,074.00$1,397,333.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$34,775.00$8,131.00$8,278.00$1,282.00$9,168.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,787,272.00$2,776,805.00$2,776,655.00$2,205,084.00$2,618,713.00
Total assets, beginning of year$2,776,805.00$2,776,655.00$2,205,084.00$2,618,713.00$2,424,288.00
Total liabilities$696,576.00$746,069.00$1,001,354.00$641,374.00$1,131,484.00
Total liabilities, beginning of year$746,069.00$1,001,354.00$641,374.00$1,131,484.00$995,736.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$2,090,696.00$2,030,736.00$1,775,301.00$1,563,710.00$1,487,229.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$2,090,696.00$2,030,736.00$1,775,301.00$1,563,710.00$1,487,229.00
Net assets, beginning of year$2,030,736.00$1,775,301.00$1,563,710.00$1,487,229.00$1,428,552.00
Other liabilities$269,582.00$180,000.00$455,820.00$245,090.00$789,413.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$40,688.00$40,688.00$40,688.00$40,688.00$40,688.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$730,852.00$702,820.00$705,196.00$624,390.00$442,556.00
Cash: non-interest bearing$46,018.00$73,615.00$13,289.00$95,295.00$62,759.00
Cash: non-interest bearing, beginning of year$73,615.00$13,289.00$95,295.00$62,759.00$18,254.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$56,436.00$272,172.00$154,350.00$45,614.00$37,224.00
Advertising (total)$0.00$112,423.00$2,550.00$1,392.00$5,394.00
Savings & temp cash investment$1,002,530.00$796,365.00$467,206.00$355,602.00$702,117.00
Accounts receivable, net$637,578.00$772,203.00$967,062.00$747,458.00$1,072,352.00
Prepaid expenses & deferred charges$295,155.00$336,385.00$506,973.00$249,354.00$202,475.00
Accounts payable & accrued expenses$299,712.00$277,046.00$276,807.00$234,887.00$201,182.00
Deferred revenue$127,282.00$289,023.00$268,727.00$161,397.00$140,889.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$2,090,696.00$2,030,736.00$1,775,301.00$1,563,710.00$1,487,229.00
Depreciation, depletion, amortization$20,312.00$21,524.00$21,139.00$23,524.00$19,143.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members3229293131
Number of independent voting members3229293131
Financial sheets auditedTrueTrueTrueTrueTrue
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
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5kTrue True True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-102017-03-032016-02-192014-12-292013-12-24
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.1
Filing identifier201713199349303716201603209349303850201543209349305144201423219349307982201333189349306523
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