Civic Intelligence

Historic Hudson Valley

EIN 13-1692606 • 501(c)3 • Pocantico Hills, NY

View Organization Page

Profile

The organization's mission is to celebrate the history, architecture, landscape and material culture of the hudson valley, advancing its importance and thereby assuring its preservation.

639 Bedford RoadPocantico Hills, NY 10591

www.hudsonvalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.42x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$584,670

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$79,130,673

Up $1,454,696 (+1.9%) from 2023

Liabilities

Down

$6,138,112

Down $448,935 (-6.8%) from 2023

Net Assets

Up

$72,992,561

Up $1,903,631 (+2.7%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$14,674,523

Up $2,653,431 (+22%) from 2023

Expenses

Down

$16,439,048

Down $1,073,038 (-6.1%) from 2023

Net Income

Up

-$1,764,525

Up $3,726,469 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $94,275,252Liabilities 2010: $9,894,993Net Assets 2010: $84,380,2592010Assets 2011: $84,755,162Liabilities 2011: $8,978,806Net Assets 2011: $75,776,3562011Assets 2012: $82,370,129Liabilities 2012: $8,868,446Net Assets 2012: $73,501,6832012Assets 2013: $81,704,221Liabilities 2013: $8,033,304Net Assets 2013: $73,670,9172013Assets 2014: $80,375,263Liabilities 2014: $8,717,247Net Assets 2014: $71,658,0162014Assets 2015: $75,655,013Liabilities 2015: $8,628,343Net Assets 2015: $67,026,6702015Assets 2016: $81,809,479Liabilities 2016: $8,451,503Net Assets 2016: $73,357,9762016Assets 2017: $84,836,603Liabilities 2017: $8,651,179Net Assets 2017: $76,185,4242017Assets 2018: $78,875,888Liabilities 2018: $8,086,568Net Assets 2018: $70,789,3202018Assets 2019: $82,382,599Liabilities 2019: $8,312,108Net Assets 2019: $74,070,4912019Assets 2020: $84,179,281Liabilities 2020: $8,927,915Net Assets 2020: $75,251,3662020Assets 2021: $88,361,473Liabilities 2021: $7,048,317Net Assets 2021: $81,313,1562021Assets 2022: $77,268,582Liabilities 2022: $6,972,403Net Assets 2022: $70,296,1792022Assets 2023: $77,675,977Liabilities 2023: $6,587,047Net Assets 2023: $71,088,9302023Assets 2024: $79,130,673Liabilities 2024: $6,138,112Net Assets 2024: $72,992,5612024

Highlighted filing

2024

Assets$79,130,673
Liabilities$6,138,112
Net Assets$72,992,561
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $9,084,9832010Expenses 2011: $10,066,8632011Expenses 2012: $11,686,2042012Revenue 2013: $14,029,985Expenses 2013: $10,068,802Net Income 2013: $3,961,1832013Revenue 2014: $10,328,138Expenses 2014: $11,296,071Net Income 2014: -$967,9332014Revenue 2015: $9,653,579Expenses 2015: $11,379,022Net Income 2015: -$1,725,4432015Revenue 2016: $17,683,659Expenses 2016: $12,147,392Net Income 2016: $5,536,2672016Revenue 2017: $11,603,977Expenses 2017: $11,900,100Net Income 2017: -$296,1232017Revenue 2018: $13,088,121Expenses 2018: $12,742,564Net Income 2018: $345,5572018Revenue 2019: $13,303,101Expenses 2019: $13,885,687Net Income 2019: -$582,5862019Revenue 2020: $11,415,919Expenses 2020: $13,666,445Net Income 2020: -$2,250,5262020Revenue 2021: $19,006,453Expenses 2021: $13,376,980Net Income 2021: $5,629,4732021Revenue 2022: $13,253,189Expenses 2022: $16,057,823Net Income 2022: -$2,804,6342022Revenue 2023: $12,021,092Expenses 2023: $17,512,086Net Income 2023: -$5,490,9942023Revenue 2024: $14,674,523Expenses 2024: $16,439,048Net Income 2024: -$1,764,5252024

Highlighted filing

2024

Revenue$14,674,523
Expenses$16,439,048
Net Income-$1,764,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,130,673
Liabilities
$6,138,112
Net assets
$72,992,561
Revenue
$14,674,523
Expenses
$16,439,048
Net income
-$1,764,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$6.14$73.0$14.7$16.4$1.76
2023Detailed filing. Detailed filing data is available for this year.$77.7$6.59$71.1$12.0$17.5$5.49
2022Detailed filing. Detailed filing data is available for this year.$77.3$6.97$70.3$13.3$16.1$2.80
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$88.4$7.05$81.3$19.0$13.4$5.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$8.93$75.3$11.4$13.7$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$8.31$74.1$13.3$13.9$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$8.09$70.8$13.1$12.7$0.35
2017Detailed filing. Detailed filing data is available for this year.$84.8$8.65$76.2$11.6$11.9$0.30
2016Detailed filing. Detailed filing data is available for this year.$81.8$8.45$73.4$17.7$12.1$5.54
2015Detailed filing. Detailed filing data is available for this year.$75.7$8.63$67.0$9.65$11.4$1.73
2014Detailed filing. Detailed filing data is available for this year.$80.4$8.72$71.7$10.3$11.3$0.97
2013Detailed filing. Detailed filing data is available for this year.$81.7$8.03$73.7$14.0$10.1$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$8.87$73.5$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$8.98$75.8$10.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.3$9.89$84.4$9.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$39,167,743
Mission and Program Overview

Mission

The organization's mission is to celebrate the history, architecture, landscape and material culture of the hudson valley, advancing its importance and thereby assuring its preservation.

Hhv celebrates the history and culture of the hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,201,115$27,466,595▲ $3,265,480
Land, Buildings, and Equipment, Net$25,402,703$25,588,315▲ $185,612
Investments Other Securities$22,292,492$19,076,415▼ $3,216,077
Accounts Receivable$865,544$820,165▼ $45,379
Savings and Temporary Cash Investments$758,835$795,434▲ $36,599
Cash and Non-Interest-Bearing Accounts$767,538$740,804▼ $26,734
Pledges and Grants Receivable$336,544$680,688▲ $344,144
Inventories for Sale or Use$347,592$262,681▼ $84,911
Prepaid Expenses and Deferred Charges$382,872$71,219▼ $311,653
Total Assets$77,268,582$77,675,977▲ $407,395
Other Assets Total$1,913,347$2,173,661▲ $260,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,318,568$5,112,466▼ $206,102
Accounts Payable and Accrued Expenses$948,937$1,228,047▲ $279,110
Other Liabilities$536,098$0▼ $536,098
Deferred Revenue$168,800$246,534▲ $77,734
Total Liabilities$6,972,403$6,587,047▼ $385,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,457,611$38,171,197▼ $1,286,414
Net Assets With Donor Restrictions$30,838,568$32,917,733▲ $2,079,165
Total Net Assets Fund Balance$70,296,179$71,088,930▲ $792,751
Total Liabilities and Net Assets / Fund Balance$77,268,582$77,675,977▲ $407,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,905,645$9,798,944$23,704,589
Other Land Buildings$6,736,622$1,050,857$7,787,479
Equipment$830,462$3,617,202$4,447,664
Leasehold Improvements$1,878,586$1,114,837$2,993,423
Land$2,237,000-$2,237,000
Other Securities$418,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$29,059,606-▲ $3,314,352$1,532,362$30,841,596
2022$35,836,560-▼ $5,439,659$1,337,298$29,059,606
2021$33,258,083-▲ $3,802,320$1,223,843$35,836,560
2020$31,777,273-▲ $3,034,533$1,553,723$33,258,083
2019$28,850,354-▲ $4,458,082$1,531,163$31,777,273
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waddell W StillmanPresidentFT$445,989$184,291$630,280
Peter PockrissChief Operating OfficerFT$230,736$58,316$289,052
Rob SchweitzerVP Communications & CommerceFT$182,908$29,010$211,918
Elizabeth BradleyVP Programs and EngagementFT$172,401$16,971$189,372
Jennifer KovalskayaControllerFT$159,084$18,657$177,741
Jonathan ArbitmanDirector of Information TechnologyFT$127,968$19,622$147,590
Margaret PhelanDirector of DevelopmentFT$115,249$30,743$145,992
Naran JallimDirector of Human ResourcesFT$120,825$8,503$129,328
Richard TorresDir.of Buildings & GroundsFT$118,735$8,215$126,950

Board Members and Trustees

NameTitle
Wilson S NeelyTrustee and Chair
Mark F RockefellerTrustee and Chair of the Exec Comm.
Kimberly J HuchroTrustee and Vice Chairman
Charles P RockefellerTrustee
ELIZABETH O'CONNELLTrustee
Eric Blair-joannouTrustee
Gregory J RessaTrustee
Harold C EylwardTrustee
James E Fitzgerald JrTrustee
Joel W MotleyTrustee
Joseph P CotterTrustee
Kent L BarwickTrustee
Laurice HaynesTrustee
Linda Holden-bryantTrustee
Melanie DodsonTrustee
Steven ElkesTrustee
Stuart WoodyTrustee
William F Plunkett JrTrustee
Katharine ChapmanTrustee and Secretary
William H Wright IiTrustee and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Technical Directions LLCEvent Production50 SODOM ROAD, Brewster, NY 10509$686,480
508 Operations LLCEvent Production117 GRATTAN ST STE 201, Brooklyn, NY 11237$424,822
Manpower INCStaffing Services21271 NETWORK PLACE, Chicago, IL 60673$332,961
Oviatt MediaDigital Design3206 LAKEHURST XING, Wake Forest, NC 28104$253,316
Leros Point To PointShuttle Bus Services400 COLUMBUS AVE -SUITE 160E, Valhalla, NY 10595$237,450
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,034
Program Service Revenue
$9,545,461
Investment Income
$-800,391
Other Revenue
$955,988
All Other Contributions
$930,935
Change in Net Assets
$-5,490,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$60,524Fair Market Value
Total Noncash Contributions5$60,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,840,501
Revenue Not Reported on Financial Statements
$180,591
Revenue Not Reported on Form 990
$7,022,857
Total Revenue per Audited Statements
$18,863,358
Total Revenue per Form 990
$12,021,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,298,181
Salaries, Compensation, and Employee Benefits$7,213,905
Total Fundraising Expense$675,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,828,949$559,771$308,299$4,697,019
Fees for Services Other$1,428,098$201,253$35,220$1,664,571
Current Officers, Directors, Trustees, and Key Employees$672,084$670,677$77,810$1,420,571
Depreciation Depletion$1,060,744$41,310$27,540$1,129,594
Payroll Taxes$401,644$106,521$34,101$542,266
Occupancy$459,902$8,900-$468,802
Advertising$431,290$55$1,123$432,468
Office Expenses$338,320$75,552$14,777$428,649
Other Employee Benefits$245,167$59,363$18,114$322,644
Insurance$300,551$17,621-$318,172
Other Expenses$303,155$8,645$1,762$313,562
Information Technology$214,082$26,604-$240,686
Pension Plan Contributions$195,329$20,742$15,334$231,405
Interest$182,420$24,875$16,584$223,879
Fees for Service Investment Mgmnt Fees-$180,591-$180,591
All Other Expenses$73,183$95,795$1,802$170,780
Travel$113,003$16,605$3,766$133,374
Fees for Services Accounting-$89,760-$89,760
Fees for Services Lobbying--$60,000$60,000
Fees for Services Legal$710$9,529-$10,239
Total Functional Expenses$14,608,796$2,228,290$675,000$17,512,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,070,607
Total Expenses per Form 990$17,512,086
Expenses per Audited Statements$17,331,495
Expenses Not Reported on Form 990$739,112
Expenses Not Reported on Financial Statements$180,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark rockefeller and charles p. Rockefeller have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and the audit committee of the board of trustees prior to submission. Form 990 is distributed to the entire board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Material conflicts are reviewed annually by management and the audit committee of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“Historic hudson valley's by-laws give the executive committee authority to set compensation for the president and ceo. The committee meets annually to review the president's performance.”

Form 990, Part VI, Section C, Line 19

“Board of trustees receives copy of by-laws and other governing documents, conflict of interest policy statement, and audited financial statements. Financial statements are made available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Hudson Valley
EIN
13-1692606
Phone
9146318200
Address
639 BEDFORD ROAD, POCANTICO HILLS, NY 10591

Signing Officer

Name
Waddell W Stillman
Title
President
Phone
9146318200
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waddell W Stillman
Formed
1951
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
237
Volunteers
50

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Among historic hudson valley's artifacts are some 14,000 books and 4,500 manuscript folders, as well as more than 7,500 objects including paintings, furniture, ceramics, textiles, and historic structures comprising the region's most comprehensive and best documented collection of decorative arts from the 17th through the 20th century. Because 70% of historic hudson valley's collections are exhibited on site, they are essential to the preservation of the sites as they existed during their periods of greatest historical interest and are crucial to the interpretation of each property for the general public. The unique qualities of the collections promote public visitation and serve as an invaluable resource for study, thereby directly supporting the organization's mission.”

PART V, LINE 4:

“To support the organization's operations and mission.”

Schedule D, Part XI, Line 4B

“This amount is the cost of goods that were sold, shown as an expense on the organization's financial statements rather than a reduction of the sales revenue.”

Schedule D, Part XII, Line 2D

“This amount is the cost of goods that were sold, shown as an expense on the organization's financial statements rather than a reduction of the sales revenue.”

Raw XML AppendixShowing 400 of 942 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0948937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01228047
IRS990/AccountsReceivableGrp/BOYAmt0865544
IRS990/AccountsReceivableGrp/EOYAmt0820165
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HHV CELEBRATES THE HISTORY AND CULTURE OF THE HUDSON VALLEY.
IRS990/AdvertisingGrp/FundraisingAmt01123
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/ProgramServicesAmt0431290
IRS990/AdvertisingGrp/TotalAmt0432468
IRS990/AllOtherContributionsAmt0930935
IRS990/AllOtherExpensesGrp/FundraisingAmt01802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073183
IRS990/AllOtherExpensesGrp/TotalAmt0170780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER KOVALSKAYA
IRS990/BooksInCareOfDetail/PhoneNum09143666941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 BEDFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCANTICO HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0767538
IRS990/CashNonInterestBearingGrp/EOYAmt0740804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077810
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0670677
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0672084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01420571
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0686480
IRS990/ContractorCompensationGrp/CompensationAmt1424822
IRS990/ContractorCompensationGrp/CompensationAmt2332961
IRS990/ContractorCompensationGrp/CompensationAmt3253316
IRS990/ContractorCompensationGrp/CompensationAmt4237450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt050 SODOM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1117 GRATTAN ST STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt221271 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33206 LAKEHURST XING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4400 COLUMBUS AVE -SUITE 160E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BREWSTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WAKE FOREST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4VALHALLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111237
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410595
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TECHNICAL DIRECTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1508 OPERATIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MANPOWER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OVIATT MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LEROS POINT TO POINT
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1EVENT PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3DIGITAL DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc4SHUTTLE BUS SERVICES
IRS990/CostOfGoodsSoldAmt0739112
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02320034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-800391
IRS990/CYOtherExpensesAmt010298181
IRS990/CYOtherRevenueAmt0955988
IRS990/CYProgramServiceRevenueAmt09545461
IRS990/CYRevenuesLessExpensesAmt0-5490994
IRS990/CYSalariesCompEmpBnftPaidAmt07213905
IRS990/CYTotalExpensesAmt017512086
IRS990/CYTotalFundraisingExpenseAmt0675000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012021092
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0168800
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