AUBURN AREA CHAMBER OF COMMERCE

Address
1103 HIGH STREET
AUBURN, CA 95603
Contact
Website: http://www.auburnchamber.net
Phone: +1 (530) 885-5616
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 94-1021496

Mission

TO PROVIDE SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY. THE CHAMBER WILL ADVOCATE FOR THESE PRINCIPLES THROUGH DEVELOPING AND SUPPORTING SPECIFIC PROPOSALS FOR GOVERNMENT ACTIONS, AND OPPOSING LEGISLATIVE AND REGULATORY EFFORTS THAT DO NOT SUPPORT THESE PRINCIPLES.
 20172016201520142013
Basic features of the organization
Year of formation1948
Subsection code06
PF filing required0    
Metropolitan statistical area6922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$50,000.00$51,000.00$51,000.00$29,750.00$72,160.00
Sum of reportable (W2/1099) compensation$50,000.00$51,000.00$51,000.00$29,750.00$72,160.00
Number of employees33233
Number of people compensated >$100k    0
Number of volunteers   110110
Number of highly compensated contractors    0
Personnel
Ales, Don
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDON ALESDON ALESDON ALES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.002.00  
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  
Baldwin, Shawn
TitleDIRECTOR    
Name of key/compensated personSHAWN BALDWIN    
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    
Bianchi, Cathie
Title    Director
Name of key/compensated person    CATHIE BIANCHI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Browing, Reese
Title    Treasurer
Name of key/compensated person    REESE BROWING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Browning, Reese
Title  DIRECTORTREASURER 
Name of key/compensated person  REESE BROWNINGREESE BROWNING 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
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 
Cosgrove, Bruce
Title    EXEC DIRECTOR
Name of key/compensated person    BRUCE COSGROVE
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $72,160.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dixon, Amanda
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person AMANDA DIXONAMANDA DIXONAMANDA DIXON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.002.002.00 
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 
Eklund, Cindy
Title  DIRECTOR Director
Name of key/compensated person  CINDY EKLUND CINDY EKLUND
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  2.00 0.00
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
Ferrari, Toni
Title DIRECTOR   
Name of key/compensated person TONI FERRARI   
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   
Galyardt, Steve
Title TREASURERTREASURERDIRECTOR 
Name of key/compensated person STEVE GALYARDTSTEVE GALYARDTSTEVE GALYARDT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.002.002.00 
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 
Hall, Monique
TitlePAST PRESIDEPRESIDENTPRESIDENT ELDIRECTORDirector
Name of key/compensated personMONIQUE HALLMONIQUE HALLMONIQUE HALLMONIQUE HALLMONIQUE HALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.002.002.000.00
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
Hall, Richard
TitleDIRECTOR  DIRECTORPAST PRESIDENT
Name of key/compensated personRICHARD HALL  RICHARD HALLRICHARD HALL
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org1.00  2.000.00
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
Hanley, Kevin
Title EXEC DIRECTOEXEC DIRECTOEXEC DIRECTO 
Name of key/compensated person KEVIN HANLEYKEVIN HANLEYKEVIN HANLEY 
Position of compensated person
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $51,000.00$51,000.00$29,750.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$771.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Harvey, Allison
TitleDIRECTORDIRECTOR   
Name of key/compensated personALLISON HARVEYALLISON HARVEY   
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   
Johnson, Dave
Title PAST PRESIDEPRESIDENTVICE-PRESIDEDirector
Name of key/compensated person DAVE JOHNSONDAVE JOHNSONDAVE JOHNSONDAVE JOHNSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.002.002.000.00
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
Johnson, Richard
Title    Director
Name of key/compensated person    RICHARD JOHNSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Kenoyer, Katie
TitlePRESIDENT ELVICE PRESIDEDIRECTOR  
Name of key/compensated personKATIE KENOYERKATIE KENOYERKATIE KENOYER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.002.00  
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  
Lalonde, Jared
Title   DIRECTOR 
Name of key/compensated person   JARED LALONDE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 
Manning, Wayne
Title   PAST-PRESIDEPresident
Name of key/compensated person   WAYNE MANNINGWAYNE MANNING
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.000.00
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
Marx, Preston
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person PRESTON MARXPRESTON MARXPRESTON MARX 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.002.002.00 
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 
Max, Preston
Title    Director
Name of key/compensated person    PRESTON MAX
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Metzker, Carolyn
Title DIRECTORYPAST PRESIDEPRESIDENTPRESIDENT ELECT
Name of key/compensated person CAROLYN METZKERCAROLYN METZKERCAROLYN METZKERCAROLYN METZKER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.002.002.000.00
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
Muscott, Kahl
TitleDIRECTORDIRECTORDIRECTORDIRECTORVice President
Name of key/compensated personKAHL MUSCOTTKAHL MUSCOTTKAHL MUSCOTTKAHL MUSCOTTKAHL MUSCOTT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.002.002.000.00
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
Nesbitt, Keith
TitleEXECUTIVE DI    
Name of key/compensated personKEITH NESBITT    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$50,000.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Roeder, Keri
Title    Director
Name of key/compensated person    KERI ROEDER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Roper, Harvey
Title   DIRECTORDirector
Name of key/compensated person   HARVEY ROPERHARVEY ROPER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.000.00
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
Shaffer, Kathleen
TitlePRESIDENTPRESIDENT ELVICE PRESIDE  
Name of key/compensated personKATHLEEN SHAFFERKATHLEEN SHAFFERKATHLEEN SHAFFER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.002.00  
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  
Snyder, Bob
Title    Vice President
Name of key/compensated person    BOB SNYDER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Stein, Philip
TitleDIRECTOR    
Name of key/compensated personPHILIP STEIN    
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    
Swann, Margaret
TitleDIRECTOR    
Name of key/compensated personMARGARET SWANN    
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    
Tokutomi, E
TitleDIRECTOR    
Name of key/compensated personE KEN TOKUTOMI    
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    
Trimble, Wayne
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personWAYNE TRIMBLEWAYNE TRIMBLEWAYNE TRIMBLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.002.00  
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  
Wharton, Bill
Title   DIRECTORDirector
Name of key/compensated person   BILL WHARTONBILL WHARTON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.000.00
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
Wood, Dean
TitleDIRECTOR    
Name of key/compensated personDEAN WOOD    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY. THE CHAMBER WILL ADVOCATE FOR THESE PRINCIPLES THROUGH DEVELOPING AND SUPPORTING SPECIFIC PROPOSALS FOR GOVERNMENT ACTIONS, AND OPPOSING LEGISLATIVE AND REGULATORY EFFORTS THAT DO NOT SUPPORT THESE PRINCIPLES.TO PROVIDE SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY. THE CHAMBER WILL ADVOCATE FOR THESE PRINCIPLES THROUGH DEVELOPING AND SUPPORTING SPECIFIC PROPOSALS FOR GOVERNMENT ACTIONS, AND OPPOSING LEGISLATIVE AND REGULATORY EFFORTS THAT DO NOT SUPPORT THESE PRINCIPLES.TO PROVIDE SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY. THE CHAMBER WILL ADVOCATE FOR THESE PRINCIPLES THROUGH DEVELOPING AND SUPPORTING SPECIFIC PROPOSALS FOR GOVERNMENT ACTIONS, AND OPPOSING LEGISLATIVE AND REGULATORY EFFORTS THAT DO NOT SUPPORT THESE PRINCIPLES.TO PROVIDE SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY. THE CHAMBER WILL ADVOCATE FOR THESE PRINCIPLES THROUGH DEVELOPING AND SUPPORTING SPECIFIC PROPOSALS FOR GOVERNMENT ACTIONS, AND OPPOSING LEGISLATIVE AND REGULATORY EFFORTS THAT DO NOT SUPPORT THESE PRINCIPLES.TO PROVIDE SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; ANDTO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY.THE CHAMBER WILL ADVOCATE FOR THESE PRINCIPLES THROUGH DEVELOPING AND SUPPORTING SPECIFIC PROPOSALS FOR GOVERNMENT ACTIONS, AND OPPOSING LEGISLATIVE AND REGULATORY EFFORTS THAT DO NOT SUPPORT THESE PRINCIPLES.
Program service expenses, total    $164,278.00
Programs, including revenue & expenses
PROVIDED SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY.
Program expenses    $164,278.00
Program descriptionPROVIDED SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY.PROVIDED SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY.PROVIDED SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY.PROVIDED SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY.PROVIDED SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; ANDTO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY.
Financial data
Revenue
Total revenue$151,678.00$160,362.00$166,726.00$171,270.00$212,651.00
Revenue from contributions (total)$99,847.00$109,935.00$107,988.00$109,655.00$0.00
Investment income, current yr$2.00$2.00$2.00-$64,195.00$2.00
Total revenue from grants, etc., current yr$99,847.00$109,935.00$107,988.00$109,655.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$600.00$9,014.00
Other revenue, current yr$51,829.00$50,425.00$58,736.00$125,810.00$100,956.00
Net unrelated business taxable revenue   -$1,493.00 
Program service revenue (total)  $0.00$0.00$111,693.00
Gross receipts$217,182.00$212,899.00$219,844.00$358,093.00$388,599.00
Sources of contributions
Contributions revenue from membership dues$99,847.00$109,935.00$107,988.00$109,655.00 
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)$2,835.00$8,077.00$14,077.00$41,111.00$72,535.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$2.00$2.00$2.00$2.00$2.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$48,681.00$42,150.00$44,522.00$83,794.00$28,421.00
Net inventory sales (total)$313.00$198.00$137.00$905.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$143,671.00$152,043.00$169,326.00$216,459.00$219,027.00
Total functional expenses: program service $111,345.00$113,843.00$138,889.00$0.00$164,278.00
Total functional expenses: management and general$32,326.00$38,200.00$30,437.00$0.00$54,749.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)$14,315.00   $0.00
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$162,885.00$162,674.00$162,978.00$182,278.00$196,363.00
Total assets, beginning of year$162,674.00$162,978.00$182,278.00$196,363.00$198,554.00
Total liabilities$139,768.00$147,564.00$156,187.00$172,887.00$141,783.00
Total liabilities, beginning of year$147,564.00$156,187.00$172,887.00$141,783.00$137,598.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$23,117.00$15,110.00$6,791.00$9,391.00$54,580.00
Net assets$23,117.00$15,110.00$6,791.00$9,391.00$54,580.00
Net assets, beginning of year$15,110.00$6,791.00$9,391.00$54,580.00$60,956.00
Other liabilities$18,363.00$36,034.00$44,783.00$62,319.00$13,992.00
Intangible assets    $0.00
Other assets $274.00$274.00$37,621.00$22,101.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$76,229.00$101,629.00$100,038.00$75,258.00$54,178.00
Cash: non-interest bearing, beginning of year$101,629.00$100,038.00$75,258.00$54,178.00$39,871.00
Investments -- program-related    $0.00
Inventories for sale or use $175.00$175.00$175.00$175.00
Other financial variables
Revenue less expenses$8,007.00$8,319.00-$2,600.00-$45,189.00-$6,376.00
Advertising (total)    $0.00
Savings & temp cash investment    $0.00
Accounts receivable, net$80,780.00$52,894.00$56,087.00$64,388.00$39,504.00
Prepaid expenses & deferred charges$4,752.00$5,828.00$3,161.00$1,937.00$15,312.00
Accounts payable & accrued expenses$7,184.00$5,428.00$3,838.00$2,350.00$12,421.00
Deferred revenue$114,221.00$106,102.00$107,566.00$108,218.00$115,370.00
Total net assets or fund balances$23,117.00$15,110.00$6,791.00$9,391.00$54,580.00
Depreciation, depletion, amortization$750.00$1,369.00$1,685.00$1,123.00$2,281.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members1313141318
Number of independent voting members1313141318
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 submitted2018-10-032017-09-122017-02-272016-01-142014-08-18
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201801949349301420201731459349300143201623129349302152201522599349300527201400909349300030
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