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.
 2013201120102009
Basic features of the organization
Year of formation2000
Form of organization
CorporationTrue
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 
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 
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 
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 
Position of compensated person
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Hickey, James
TitleExecutive Direc   
Name of key/compensated personJames Hickey   
Position of compensated person
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   
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 
Position of compensated person
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 
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   
Position of compensated person
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   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Sovitsky, Rick
Title Deputy Chairman  
Name of key/compensated person Rick Sovitsky  
Position of compensated person
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  
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 
Position of compensated person
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 
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 service 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
Revenue
Total revenue$210,800.00$501,106.00$515,348.00 
Revenue from contributions (total)$3,242.00$0.00$43,755.00$45,563.00
Investment income, current yr$35.00$78.00$184.00 
Total revenue from grants, etc., current yr$3,242.00$0.00$43,755.00 
Total unrelated business revenue $0.00$0.00 
Other revenue, current yr$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 functional expenses: sum of all$210,800.00$501,106.00$515,348.00 
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 
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 
Assets and liabilities
Total assets$0.00$203,271.00$142,497.00$199,886.00
Total assets, beginning of year$152,524.00$142,497.00$199,886.00 
Total liabilities$0.00$203,271.00$142,497.00$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$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   
Other accounting method (indicator)TrueTrueTrue 
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
E-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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