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
NTEE: S40 - Business and Industry
EIN: 68-0456135

Mission

Professional Association of Accounting and Law Firms Providing: Seminars, Training and Meetings regarding accounting, business and other professional issues, information sharing, networking opportunities.
 201320112010
Basic features of the organization
Year of formation2000
Subsection501(c)
Organization typeCorporation
Metropolitan statistical area2710
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
Average hours per week working for org 40.0040.00
Reportable compensation from org $104,277.00$195,797.00
Breakdown of reportable comp
Base 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
Position Former employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Gesserman, Burton
Title  Chairman
Name of key/compensated person  Burton Gesserman
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
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hickey, James
TitleExecutive Direc  
Name of key/compensated personJames Hickey  
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  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Jones, R
TitlePast ChairmanChairmanChairman
Name of key/compensated personR John JonesR John JonesR John Jones
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
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kleopas, John
TitleWW Chairman  
Name of key/compensated personJohn Kleopas  
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  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sovitsky, Rick
Title Deputy Chairman 
Name of key/compensated person Rick Sovitsky 
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 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Wilson, David
TitleChairman NAChairmanDeputy Chairman
Name of key/compensated personDavid C WilsonDavid C WilsonDavid C Wilson
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from 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 expenses (total)$163,331.00$253,460.00$232,430.00
Programs, including revenue & expenses
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
Expense categories (totals)
Sum (total functional expenses)$210,800.00$501,106.00$515,348.00
Program services (total functional expenses)$0.00$0.00$0.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$210,800.00$501,106.00$515,348.00
Program service revenue (total)$207,523.00$501,028.00$471,409.00
Revenue from contributions (total)$3,242.00$0.00$43,755.00
Investment income$35.00$78.00$184.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$3,242.00$0.00$43,755.00
Gross receipts$210,800.00$501,106.00$515,348.00
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
Income from dividends, interest, and similar investments$35.00$78.00$184.00
Net rental income$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
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$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
Accounting service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$203,271.00$142,497.00
Total assets, beginning of year$152,524.00$142,497.00$199,886.00
Total liabilities$0.00$203,271.00$142,497.00
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$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$0.00$150,480.00$45,023.00
Cash: non-interest bearing, beginning of year$61,470.00$45,023.00$79,710.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses$0.00$0.00$0.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment$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$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
Number of voting members333
Number of independent voting members333
Discontinued or disposed >25% of net assetsTrue  
Tax year start date2013-01-012011-01-012010-01-01
Tax year end date2013-12-312011-12-312010-12-31
Accounting methodOtherOtherOther
Metadata about the filing
E-return type990990990
Reason for form submission
Final return / terminatedTrue  
Date e-filing submitted2014-12-292012-11-072011-12-17
IRS schema version2013v3.12011v1.22010v3.2
Filing identifier201423219349309547201222289349303577201123199349309767
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