AMERICAN GEM TRADE ASSOCIATION

Address
3030 LBJ FREEWAY
DALLAS, TX 75234
Contact
Website: http://www.agta.org
Phone: +1 (214) 742-4367
Nonprofit
NTEE: S014 - Community improvement and capacity building
EIN: 13-3067918

Mission

THE MISSION OF THE AGTA IS TO REPRESENT AND FURTHER THE INTERESTS OF THE COLORED GEMSTONE INDUSTRY IN THE U.S. AND CANADA. IT REPRESENTS INDEPENDENT COLORED GEMSTONE SUPPLIERS, MANUFACTURERS, DESIGNERS, AND RETAILERS FOR THE PURPOSE OF PROMOTING NATURALLY OCCURRING COLORED GEMSTONES.
 20162015201420132012
Basic features of the organization
Year of formation1981
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$319,895.00$185,000.00   
Sum of reportable (W2/1099) compensation$277,616.00$185,000.00$185,761.00$185,000.00$185,000.00
Number of employees99111420
Number of people compensated >$100k11111
Number of volunteers1616  17
Number of highly compensated contractors22   
Personnel
Agrawal, Pramod
TitleTreasurerTreasurerDIRECTOR  
Name of key/compensated personPRAMOD AGRAWALPRAMOD AGRAWALPRAMOD AGRAWAL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
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 orgs0.000.000.00  
Allen, Joan
TitleCFO    
Name of key/compensated personJOAN L ALLEN    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$73,355.00    
Other comp, non-reportable, from org and related orgs$14,387.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bachman, John
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  JOHN BACHMANJOHN BACHMANJOHN BACHMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  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 
Bentley, Robert
Title   DIRECTORDIRECTOR
Name of key/compensated person   ROBERT BENTLEYROBERT BENTLEY
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 
Bilgore, Jeffrey
TitlePresidentVice PresidentVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personJEFFREY BILGOREJEFFREY BILGOREJEFFREY BILGOREJEFFREY BILGOREJEFFREY BILGORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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 
Bindra, Ruben
TitlePAST PRESIDENTPresidentPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRUBEN BINDRARUBEN BINDRARUBEN BINDRARUBEN BINDRARUBEN BINDRA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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 
Braunwart, Eric
Title   DIRECTORDIRECTOR
Name of key/compensated person   ERIC BRAUNWARTERIC BRAUNWART
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 
Bridges, Bruce
TitleVice PresidentDirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRUCE BRIDGESBRUCE BRIDGESBRUCE BRIDGESBRUCE BRIDGESBRUCE BRIDGES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org1.001.001.001.001.00
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 
Carmona, Charles
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personCHARLES CARMONACHARLES CARMONACHARLES CARMONA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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 orgs0.000.000.00  
Drucker, Richard
Title    DIRECTOR
Name of key/compensated person    RICHARD DRUCKER
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
Goyal, Sushil
Title DirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated person SUSHIL GOYALSUSHIL GOYALSUSHIL GOYALSUSHIL GOYAL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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 
Hackman, Benjamin
Title PAST PRESIDENTPAST PRESIDENTPAST PRESIDENTPAST PRESIDENT
Name of key/compensated person BENJAMIN HACKMANBENJAMIN HACKMANBENJAMIN HACKMANBENJAMIN HACKMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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 
Heher, Bill
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personBILL HEHERBILL HEHERBILL HEHER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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 orgs0.000.000.00  
Hucker, Douglas
TitleCEOCEOCEOCEOCEO
Name of key/compensated personDOUGLAS HUCKERDOUGLAS HUCKERDOUGLAS HUCKERDOUGLAS K HUCKERDOUGLAS HUCKER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$204,261.00$185,000.00$185,761.00$185,000.00$185,000.00
Other comp, non-reportable, from org and related orgs$27,892.00$0.00$8,810.00$27,745.00$37,494.00
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 
King, Betty
Title    DIRECTOR
Name of key/compensated person    BETTY SUE KING
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
Larson, Bill
Title   DIRECTORDIRECTOR
Name of key/compensated person   BILL LARSONBILL LARSON
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 
Latendresse, Gina
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personGINA LATENDRESSEGINA LATENDRESSEGINA LATENDRESSE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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 orgs0.000.000.00  
Malhotra, Kusam
TitleDirector    
Name of key/compensated personKUSAM MALHOTRA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Manning, Gerry
TitleVice PresidentVice PresidentVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personGERRY MANNINGGERRY MANNINGGERRY MANNINGGERRY MANNINGGERRY MANNING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
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 
Mason, Jeff
TitleDirector    
Name of key/compensated personJEFF MASON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Nagpal, Niveet
TitleDirectorDirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNIVEET NAGPALNIVEET NAGPALNIVEET NAGPALNIVEET NAGPALNIVEET NAGPAL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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 
Raz, Avi
TitleDirectorDirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated personAVI RAZAVI RAZAVI RAZAVI RAZAVI RAZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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 
Renee, Cynthia
TitleSecretarySecretarySECRETARYSECRETARYSECRETARY
Name of key/compensated personCYNTHIA RENEECYNTHIA RENEECYNTHIA RENEECYNTHIA RENEECYNTHIA RENEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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 
Sabouri, Kambiz
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   KAMBIZ SABOURIKAMBIZ SABOURI
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   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 
Wacholtz, Lois
Title    DIRECTOR
Name of key/compensated person    LOIS WACHOLTZ
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
Watt, Simon
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personSIMON WATTSIMON WATTSIMON WATT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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 orgs0.000.000.00  
Williams, Bear
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  BEAR WILLIAMSBEAR WILLIAMSBEAR WILLIAMS
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 
Woods, Larry
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personLARRY WOODSLARRY WOODSLARRY WOODS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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 orgs0.000.000.00  
van Wagoner, Robert
TitleDirectorDirectorDIRECTOR  
Name of key/compensated personROBERT VAN WAGONERROBERT VAN WAGONERROBERT VAN WAGONER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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 orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE AGTA IS TO REPRESENT AND FURTHER THE INTERESTS OF THE COLORED GEMSTONE INDUSTRY IN THE U.S. AND CANADA. IT REPRESENTS INDEPENDENT COLORED GEMSTONE SUPPLIERS, MANUFACTURERS, DESIGNERS, AND RETAILERS FOR THE PURPOSE OF PROMOTING NATURALLY OCCURRING COLORED GEMSTONES.THE MISSION OF THE AGTA IS TO REPRESENT AND FURTHER THE INTERESTS OF THE COLORED GEMSTONE INDUSTRY IN THE U.S. AND CANADA. IT REPRESENTS INDEPENDENT COLORED GEMSTONE SUPPLIERS, MANUFACTURERS, DESIGNERS, AND RETAILERS FOR THE PURPOSE OF PROMOTING NATURALLY OCCURRING COLORED GEMSTONES.SEE SCHEDULE O.THE MISSION OF THE AGTA IS TO REPRESENT AND FURTHER THE INTERESTS OF THE COLORED GEMSTONE INDUSTRY IN THE US AND CANADA. IT REPRESENTS INDEPENDENT COLORED GEMSTONE SUPPLIERS, MANUFACTURERS, DESIGNERS, AND RETAILERS FOR THE PURPOSE OF PROMOTING NATURALLY OCCURRING COLORED GEMSTONETHE MISSION OF THE AGTA IS TO REPRESENT AND FURTHER THE INTERESTS OF THE COLORED GEMSTONE INDUSTRY IN THE US AND CANADA. IT REPRESENTS INDEPENDENT COLORED GEMSTONE SUPPLIERS, MANUFACTURERS, DESIGNERS, AND RETAILERS FOR THE PURPOSE OF PROMOTING NATURALLY OCCURRING COLORED GEMSTONE
Programs, including revenue & expenses
EACH YEAR THE ASSOCIATION PRODUCES SEVERAL TRADE SHOWS, INCLUDING THE AGTA GEM FAIR IN TUCSON, ARIZONA AND THE JCK PAVILION GEM FAIR IN LAS VEGAS, NEVADA.
Program descriptionEACH YEAR THE ASSOCIATION PRODUCES SEVERAL TRADE SHOWS, INCLUDING THE AGTA GEM FAIR IN TUCSON, ARIZONA AND THE JCK PAVILION GEM FAIR IN LAS VEGAS, NEVADA.EACH YEAR THE ASSOCIATION PRODUCES SEVERAL TRADE SHOWS, INCLUDING THE AGTA GEM FAIR IN TUCSON, ARIZONA AND THE JCK PAVILION GEM FAIR IN LAS VEGAS, NEVADA.EACH YEAR THE ASSOCIATION PRODUCES SEVERAL TRADE SHOWS, INCLUDING THE AGTA GEM FAIR IN TUCSON, ARIZONA AND THE JCK PAVILLION GEM FAIR IN LAS VEGAS, NEVADA.EACH YEAR THE ASSOCIATION PRODUCES SEVERAL TRADE SHOWS, INCLUDING THE AGTA GEM FAIR IN TUCSON, ARIZONA AND THE JCK PAVILLION GEM FAIR IN LAS VEGAS, NEVADA.EACH YEAR THE ASSOCIATION PRODUCES SEVERAL TRADE SHOWS, INCLUDING THE AGTA GEM FAIR IN TUCSON, ARIZONA AND THE JCK PAVILLION GEM FAIR IN LAS VEGAS, NEVADA.
Financial data
Revenue
Total revenue$4,912,099.00$4,631,230.00$4,581,999.00$4,580,407.00$4,702,416.00
Revenue from contributions (total)$93,848.00$0.00$0.00$0.00$0.00
Investment income, current yr$428.00$577.00$670.00$921.00$3,369.00
Total revenue from grants, etc., current yr$93,848.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$237,275.00$133,125.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$2,400.00$0.00
Net unrelated business taxable revenue-$90,661.00-$107,177.00$0.00$0.00$0.00
Program service revenue (total)$4,817,823.00$4,630,653.00$4,581,329.00$4,577,086.00$4,699,047.00
Gross receipts$4,912,099.00$4,631,230.00$4,581,999.00$4,580,407.00$4,702,416.00
Sources of contributions
Revenue from all other contributions$93,848.00    
Other types of revenue
Royalties (total)$0.00$0.00 $2,400.00 
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$428.00$577.00$670.00$921.00$3,369.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$4,903,157.00$4,486,507.00$4,547,805.00$4,405,956.00$4,372,033.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$19,470.00$33,648.00   
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)$0.00$0.00   
Assets and liabilities
Total assets$3,713,190.00$3,599,144.00$3,606,517.00$3,482,154.00$3,397,620.00
Total assets, beginning of year$3,599,144.00$3,606,517.00$3,482,154.00$3,397,620.00$3,110,167.00
Total liabilities$2,361,400.00$2,159,331.00$2,311,427.00$2,221,258.00$2,311,175.00
Total liabilities, beginning of year$2,159,331.00$2,311,427.00$2,221,258.00$2,311,175.00$2,354,105.00
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$1,351,790.00$1,439,813.00$1,295,090.00$1,260,896.00$1,086,445.00
Net assets$1,351,790.00$1,439,813.00$1,295,090.00$1,260,896.00$1,086,445.00
Net assets, beginning of year$1,439,813.00$1,295,090.00$1,260,896.00$1,086,445.00$756,062.00
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$1,706,514.00$607,285.00$722,401.00$1,135,241.00$812,534.00
Cash: non-interest bearing, beginning of year$607,285.00$722,401.00$1,135,241.00$812,534.00$2,069,626.00
Investments -- program-related$0.00$0.00   
Inventories for sale or use$26,473.00$19,485.00$28,430.00$23,794.00$49,539.00
Other financial variables
Revenue less expenses$8,942.00$144,723.00$34,194.00$174,451.00$330,383.00
Advertising (total)$245,921.00$231,375.00$544,427.00$476,760.00$559,573.00
Savings & temp cash investment$1,672,163.00$2,611,187.00$2,413,090.00$1,825,041.00$2,196,290.00
Accounts receivable, net$107,529.00$6,663.00$42,505.00$109,906.00$97,516.00
Prepaid expenses & deferred charges$171,762.00$320,612.00$361,554.00$338,140.00$206,362.00
Accounts payable & accrued expenses$150,164.00$118,009.00$132,211.00$92,191.00$156,797.00
Deferred revenue$2,211,236.00$2,041,322.00$2,179,216.00$2,129,067.00$2,154,378.00
Total net assets or fund balances$1,351,790.00$1,439,813.00$1,295,090.00$1,260,896.00$1,086,445.00
Depreciation, depletion, amortization$14,334.00$7,200.00$11,495.00$6,950.00$4,200.00
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members1616181518
Number of independent voting members1616181518
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
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-212017-03-072016-02-172014-12-012014-01-07
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.1
Filing identifier201732829349301033201603209349304865201533179349305773201403039349301205201323199349302382
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