WORLD TRADE CENTER MIAMI INC

Address
1007 NORTH AMERICA WAY NO 500
MIAMI, FL 33132
Contact
Phone: +1 (305) 871-7910
Nonprofit
NTEE: S01 - Alliance/Advocacy Organizations
EIN: 59-1369971

Mission

THE CENTER HAS ACHIEVED ITS PURPOSE BY PROVIDING A SERIES OF PROGRAMS SUCH AS SEMINARS, CONFERENCES AND INTERNATIONAL TRADE SHOWS.
 20172016201520142013
Basic features of the organization
Year of formation1971
Subsection code06
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $401,034.00$388,534.00$424,599.00$80,373.00
Sum of reportable (W2/1099) compensation$405,680.00$401,034.00$388,534.00$391,659.00$200,000.00
Number of employees33333
Number of people compensated >$100k22111
Number of volunteers0200 
Number of highly compensated contractors0000 
Personnel
Alufohai, Desmond
TitleEX-OFFICIO MEMBEREX-OFFICIO MEMBER   
Name of key/compensated personDESMOND ALUFOHAIDESMOND ALUFOHAI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Ancona, Alice
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ALICE ANCONAALICE ANCONA 
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 
Aponte, Erik
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personERIK APONTEERIK APONTEERIK APONTEERIK APONTE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Barrios, Ivan
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personIVAN BARRIOSIVAN BARRIOSIVAN BARRIOS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$129,688.00$101,042.00$88,542.00  
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  
Bohnsack, Frances
TitleEX-OFFICIO MEMBEREX-OFFICIO MEMBER  DIRECTOR
Name of key/compensated personFRANCES BOHNSACKFRANCES BOHNSACK  FRANCES BOHNSACK
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org1.001.00  005.00
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
Boldt, Christine
TitleDIRECTORDIRECTORDIRECTOREXECUTIVE VP 
Name of key/compensated personCHRISTINE BOLDTCHRISTINE BOLDTCHRISTINE BOLDTCHRISTINE BOLDT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Bolt, Christine
Title    DIRECTOR
Name of key/compensated person    CHRISTINE BOLT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    005.00
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
Calderon, Ines
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personINES CALDERONINES CALDERONINES CALDERONINES CALDERONINES CALDERON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00005.00
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
Claussen, Ken
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKEN CLAUSSENKEN CLAUSSENKEN CLAUSSENKEN CLAUSSEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Collarte, Alejandra
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ALEJANDRA COLLARTEALEJANDRA COLLARTEALEJANDRA COLLARTE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.00005.00
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
Feldman, Lenny
TitleDIRECTORDIRECTORCHAIRMANCHAIRMANVICE CHAIR
Name of key/compensated personLENNY FELDMANLENNY FELDMANLENNY FELDMANLENNY FELDMANLENNY FELDMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.002.002.00005.00
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
Fernandez, Ana
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personANA MARIA FERNANDEZANA MARIA FERNANDEZANA MARIA FERNANDEZANA MARIA FERNANDEZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Gallogly, Charlotte
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCHARLOTTE GALLOGLYCHARLOTTE GALLOGLYCHARLOTTE GALLOGLYCHARLOTTE GALLOGLYCHARLOTTE GALLOGLY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00060.00
Reportable compensation from org$275,992.00$299,992.00$299,992.00$391,659.00$200,000.00
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
Guevara, Ana
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ANA GUEVARAANA GUEVARA 
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 
Hanono, Fanny
Title   DIRECTOR 
Name of key/compensated person   FANNY HANONO 
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 
Honano, Fanny
Title  DIRECTOR  
Name of key/compensated person  FANNY HONANO  
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  
Johmson, Bill
Title    CHAIRMAN
Name of key/compensated person    BILL JOHMSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    005.00
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
Landy, Alisa
TitleGENERAL COUNSELGENERAL COUNSELGENERAL COUNSELGENERAL COUNSEL 
Name of key/compensated personALISA LANDYALISA LANDYALISA LANDYALISA LANDY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Leger, Louise
Title  DIRECTOR DIRECTOR
Name of key/compensated person  LOUISE LEGER LOUISE LEGER
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  1.00 005.00
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
Liu, Anly
Title   DIRECTOR 
Name of key/compensated person   ANLY LIU 
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 
Mancia, Mabuel
Title    DIRECTOR
Name of key/compensated person    MABUEL MANCIA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    005.00
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
Mangos, Chris
TitleEX-OFFICIO MEMBEREX-OFFICIO MEMBER  DIRECTOR
Name of key/compensated personCHRIS MANGOSCHRIS MANGOS  CHRIS MANGOS
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org1.001.00  005.00
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
Melo, Fernando
TitleCHAIRMANCHAIRMANDIRECTORSENIOR VP 
Name of key/compensated personFERNANDO MELOFERNANDO MELOFERNANDO MELOFERNANDO MELO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Mencia, Manuel
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMANUEL MENCIAMANUEL MENCIAMANUEL MENCIAMANUEL MENCIA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Nason, Dennis
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDENNIS NASONDENNIS NASONDENNIS NASONDENNIS NASON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Olafson, Eric
TitleEX-OFFICIO MEMBEREX-OFFICIO MEMBERDIRECTOR  
Name of key/compensated personERIC OLAFSONERIC OLAFSONERIC OLAFSON  
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  
Perez-Jones, Jose
TitleSENIOR VPSENIOR VPSENIOR VPSENIOR VP 
Name of key/compensated personJOSE PEREZ-JONESJOSE PEREZ-JONESJOSE PEREZ-JONESJOSE PEREZ-JONES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Pimentel, Barbara
Title  DIRECTORDIRECTOR 
Name of key/compensated person  BARBARA PIMENTELBARBARA PIMENTEL 
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 
Roffman, Richard
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRICHARD ROFFMANRICHARD ROFFMANRICHARD ROFFMANRICHARD ROFFMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Sanchez, Virgina
Title    DIRECTOR
Name of key/compensated person    VIRGINA SANCHEZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    005.00
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
Sanchez, Virginia
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personVIRGINIA SANCHEZVIRGINIA SANCHEZVIRGINIA SANCHEZVIRGINIA SANCHEZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Santamari, Alfred
Title    DIRECTOR
Name of key/compensated person    ALFRED SANTAMARI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    005.00
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
Schenk, William
TitleDIRECTORDIRECTOR   
Name of key/compensated personWILLIAM SCHENKWILLIAM SCHENK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Schwartz, Daniel
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDANIEL SCHWARTZDANIEL SCHWARTZDANIEL SCHWARTZDANIEL SCHWARTZDANIEL SCHWARTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.00005.00
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
Seguin, Romaine
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personROMAINE SEGUINROMAINE SEGUINROMAINE SEGUINROMAINE SEGUIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Sobol, Beth
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBETH SOBOLBETH SOBOLBETH SOBOLBETH SOBOLBETH SOBOL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00005.00
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
Talbert, William
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIAM TALBERTWILLIAM TALBERTWILLIAM TALBERTWILLIAM TALBERTWILLIAM TALBERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00005.00
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
Torres, Eduardo
TitleEX-OFFICIO MEMBEREX-OFFICIO MEMBER   
Name of key/compensated personEDUARDO TORRESEDUARDO TORRES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
White, Dawn
Title    DIRECTOR
Name of key/compensated person    DAWN WHITE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    005.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE WORLD TRADE CENTER SERVES TO INCREASE INTERNATIONAL TRADE AND COMMERCE FOR MIAMI AND PROMOTES MIAMI AS THE TRADE AND LOGISTICS HUB OF THE AMERICAS.THE WORLD TRADE CENTER SERVES TO INCREASE INTERNATIONAL TRADE AND COMMERCE FOR MIAMI AND PROMOTES MIAMI AS THE TRADE AND LOGISTICS HUB OF THE AMERICAS.THE WORLD TRADE CENTER SERVES TO INCREASE INTERNATIONAL TRADE AND COMMERCE FOR MIAMI AND PROMOTES MIAMI AS THE TRADE AND LOGISTICS HUB OF THE AMERICAS.PROVIDES A FORUM FOR MUTUAL ASSISTANCE AND COOPERATION WITHIN THE INTERNATIONAL BUSINESS COMMUNITY AND TO PROMOTE SOUTH FLORIDA AS A CENTER FOR INTERNATIONAL COMMERCE, FINANCE AND CULTURE.PROVIDES A FORUM FOR MUTUAL ASSISTANCE ANDCOOPERATION WITHIN THE INTERNATIONAL BUSINESS COMMUNITY AND TO PROMOTE SOUTH FLORIDA AS A CENTER OF INTERNATIONAL COMMERCE, FINANCE ANDCULTURE.
Program service expenses, total$525,278.00$1,269,083.00$1,830,218.00$904,080.00$1,682,703.00
Programs, including revenue & expenses
SEMINARS, CONFERENCES AND INTERNATIONAL TRADE SHOWS.
Program expenses$525,278.00$1,269,083.00$1,830,218.00$904,080.00$1,682,703.00
Program revenue $1,532,156.00$2,516,731.00$1,507,134.00$2,739,184.00
Program descriptionSEMINARS, CONFERENCES AND INTERNATIONAL TRADE SHOWS.SEMINARS, CONFERENCES AND INTERNATIONAL TRADE SHOWS.SEMINARS, CONFERENCES AND INTERNATIONAL TRADE SHOWS.SEMINARS, CONFERENCES AND INTERNATIONAL TRADE SHOWS.INTERNATIONAL TRADE SHOWS, CONFERENCES AND SEMINARS
Financial data
Revenue
Total revenue$1,002,875.00$1,788,762.00$3,146,931.00$1,545,814.00$2,740,440.00
Revenue from contributions (total)$1,000.00$255,038.00$630,200.00$37,754.00$0.00
Revenue from noncash contributions $254,038.00$629,200.00  
Investment income, current yr$5,346.00$1,568.00$0.00$926.00$1,256.00
Total revenue from grants, etc., current yr$1,000.00$255,038.00$630,200.00$37,754.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$1,256.00
Other revenue, current yr$262,074.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$734,455.00$1,532,156.00$2,516,731.00$1,507,134.00$2,739,184.00
Gross receipts$1,002,875.00$1,788,762.00$3,146,931.00$1,545,814.00$2,740,440.00
Sources of contributions
Contributions revenue from membership dues$1,000.00$1,000.00$1,000.00$1,000.00 
Revenue from gov't grants   $36,754.00 
Revenue from all other contributions $254,038.00$629,200.00  
Other types of revenue
Miscellaneous revenue (total)$262,074.00    
Income from dividends, interest, and similar investments$5,346.00$1,568.00 $926.00$1,256.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$930,992.00$1,701,167.00$2,253,308.00$1,306,557.00$1,982,744.00
Total functional expenses: program service $525,278.00$1,269,083.00$1,830,218.00$904,080.00$1,682,703.00
Total functional expenses: management and general$405,714.00$432,084.00$423,090.00$402,477.00$300,041.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)$9,575.00$12,677.00 $3,119.00$19,540.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$5,529,707.00$5,601,639.00$5,199,861.00$4,749,852.00$4,107,760.00
Total assets, beginning of year$5,601,639.00$5,199,861.00$4,749,852.00$4,107,760.00$3,497,569.00
Total liabilities$279,448.00$584,618.00$270,435.00$689,049.00$222,439.00
Total liabilities, beginning of year$584,618.00$270,435.00$689,049.00$222,439.00$121,432.00
Unrestricted net assets, end of yr$5,250,259.00$5,017,021.00$4,929,426.00$4,060,803.00$3,885,321.00
Net assets$5,250,259.00$5,017,021.00$4,929,426.00$4,060,803.00$3,885,321.00
Net assets, beginning of year$5,017,021.00$4,929,426.00$4,060,803.00$3,885,321.00$3,376,137.00
Intangible assets$22.00$11,356.00$22,690.00$34,024.00$45,358.00
Other assets$22,811.00$22,811.00$22,811.00  
Cash: non-interest bearing$2,527,447.00$3,118,849.00$2,895,463.00$3,461,501.00$2,094,229.00
Cash: non-interest bearing, beginning of year$3,118,849.00$2,895,463.00$3,461,501.00$2,094,229.00$2,208,832.00
Other financial variables
Revenue less expenses$71,883.00$87,595.00$893,623.00$239,257.00$757,696.00
Advertising (total)$10,675.00$335,087.00$696,734.00$41,598.00$0.00
Savings & temp cash investment$2,220,640.00$2,218,891.00$2,217,664.00$916,720.00$1,929,453.00
Accounts receivable, net$758,787.00$229,732.00$8,400.00$280,855.00 
Prepaid expenses & deferred charges  $32,833.00$56,752.00$35,856.00
Accounts payable & accrued expenses$98,986.00$149,443.00$264,435.00$149,767.00$222,439.00
Deferred revenue$180,462.00$435,175.00$6,000.00$539,282.00 
Total net assets or fund balances$5,250,259.00$5,017,021.00$4,929,426.00$4,060,803.00$3,885,321.00
Depreciation, depletion, amortization$11,334.00$11,334.00$11,409.00$14,145.00$12,741.00
Payment to affiliates$16,804.00$12,829.00  $0.00
Governance and accountability
Number of voting members191926240
Number of independent voting members191926240
Financial sheets audited TrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-212017-11-182016-11-022015-09-182014-09-30
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201841779349300104201712729349300831201612019349300606201532249349301478201422339349300427
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