Alliott Group North America co James Hickey

Address
The Brickyard Steep Marsh
Petersfield, Hampshire GU32 2BN
UK
Contact
Website: http://www.alliottgroup.net
Phone: +1 (707) 546-0272
Nonprofit
EIN: 68-0456135
Year formed: 2000

Mission

Professional Association of Accounting and Law Firms Providing: Seminars, Training and Meetings regarding accounting, business and other professional issues, information sharing, networking opportunities.
 2013201120102009
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$104,277.00$195,797.00 
Sum of reportable (W2/1099) compensation $104,277.00$195,797.00 
Number of employees011 
Number of people compensated >$100k011 
Number of volunteers101010 
Number of highly compensated contractors0   
Personnel
Almond, David
Title Executive DirectorExecutive Direc 
Name of key/compensated person David AlmondDavid Almond 
Position of compensated person
Current key employee (> $150k)  True 
Former officers, key employees, highest compensated employees, directors or trustees True  
Average hours per week working for org 40.0040.00 
Reportable compensation from org $104,277.00$195,797.00 
Compensation from org previously reported as deferred  $190,242.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00 
Sum of all compensation from org $104,277.00$195,797.00 
Gesserman, Burton
Title  Chairman 
Name of key/compensated person  Burton Gesserman 
Position of compensated person
Current individual trustee or director  True 
Current officer  True 
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Hickey, James
TitleExecutive Direc   
Name of key/compensated personJames Hickey   
Position of compensated person
Current officerTrue   
Average hours per week working for org40.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Jones, R
TitlePast ChairmanChairmanChairman 
Name of key/compensated personR John JonesR John JonesR John Jones 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Current officer TrueTrue 
Average hours per week working for org1.0010.0010.00 
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 
Kleopas, John
TitleWW Chairman   
Name of key/compensated personJohn Kleopas   
Position of compensated person
Current officerTrue   
Average hours per week working for org10.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Sovitsky, Rick
Title Deputy Chairman  
Name of key/compensated person Rick Sovitsky  
Position of compensated person
Current officer True  
Average hours per week working for org 5.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Wilson, David
TitleChairman NAChairmanDeputy Chairman 
Name of key/compensated personDavid C WilsonDavid C WilsonDavid C Wilson 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org5.005.005.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProfessional Association of Accounting and Law Firms Providing: Seminars, Training and Meetings regarding accounting, business and other professional issues, information sharing, networking opportunities.Professional Association of Accounting Firms Providing: Seminars, Training and Meetings regarding accounting, business and other professional issues, information sharing, networking opportunities.Professional Association of Accounting Firms Providing: Seminars, Training and Meetings regarding accounting, business and other professional issues, information sharing, networking opportunities. 
Program service expenses, total$163,331.00$253,460.00$232,430.00 
Programs, including revenue & expense
Organized conferences providing training, information sharing, and networking opportunities to accounting and law firms.
Program expenses$163,331.00$253,460.00$232,430.00 
Program revenue$110,214.00$258,608.00$212,996.00 
Program descriptionOrganized conferences providing training, information sharing, and networking opportunities to accounting and law firms.Organized conferences providing training, information sharing, and networking opportunities to accounting firms.Organized conferences providing training, information sharing, and networking opportunities to accounting firms. 
Financial data
Revenue
Total revenue, current year$210,800.00$501,106.00$515,348.00 
Program service revenue, current year$207,523.00$501,028.00$471,409.00 
Investment income, current year$35.00$78.00$184.00 
Total revenue from grants, etc., current year$3,242.00$0.00$43,755.00 
Total unrelated business revenue $0.00$0.00 
Other revenue, current year$0.00$0.00$0.00 
Program service revenue (total)$207,523.00$501,028.00$471,409.00$212,758.00
Sources of contributions
Contributions from related organizations  $43,755.00 
Revenue from all other contributions$3,242.00   
Other types of revenue
Royalties (total)$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00 
Investment income$35.00$78.00$184.00 
Net rental income$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00 
Expense categories (totals)
Total expenses, current year$210,800.00$501,106.00$515,348.00$488,375.00
Total functional expenses: program service $0.00$0.00$0.00 
Total functional expenses: management and general$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00 
Total functional expenses: legal fees$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00 
Assets and liabilities
Total assets, end of year$0.00$203,271.00$142,497.00 
Total assets, beginning of current year$152,524.00$142,497.00$199,886.00 
Total liabilities, end of year$0.00$203,271.00$142,497.00$199,886.00
Total liabilities, beginning of year$152,524.00$142,497.00$199,886.00 
Pledges & accounts receivable, net$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00 
Net assets, end of year$0.00$0.00$0.00 
Intangible assets$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00 
Cash: non-interest bearing, end of year$0.00$150,480.00$45,023.00 
Cash: non-interest bearing, beginning of year$61,470.00$45,023.00$79,710.00 
Inventories for sale or use, end of year$0.00$0.00$0.00 
Gross receipts$210,800.00$501,106.00$515,348.00 
Revenue less expenses, current year$0.00$0.00$0.00 
Advertising (total)$0.00$0.00$0.00 
Savings & temp cash invest$0.00$0.00$704.00 
Accounts receivable, net$0.00$18,841.00$27,069.00 
Prepaid expenses & deferred charges$0.00$33,950.00$69,701.00 
Accounts payable & accrued expenses $1,557.00$44,029.00 
Deferred revenue $201,714.00$98,468.00 
Total net assets or fund balances, end of year$0.00$0.00$0.00 
Depreciation, depletion, amortization$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00 
Governance and accountability
Discontinued or disposed >25% of net assetsTrue   
Other accounting method (indicator)TrueTrueTrue 
Number of voting members333 
Number of independent voting members333 
Tax year start date2013-01-012011-01-012010-01-01 
Tax year end date2013-12-012011-12-012010-12-012009-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990 
Reason for form submission
Final return / terminatedTrue   
IRS schema version2013v3.12011v1.22010v3.2 
Filing identifier201423219349309547201222289349303577201123199349309767 
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