Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 13-2643358 • 501(c)3 • New York, NY
Profile
The one club exists to champion and promote excellence in advertisingand design in all its forms. It is the world's foremost non-profitorganization devoted to elevating creative work in the industry. Itseeks to celebrate the legacy of creative advertising and to use thatlegacy to inspire future generations. The one club is the 'keeper ofthe flame' for advertising creatives.the one show remains the pinnacle of achievement by providing ashowcase of the world's best work, and by inviting collaborationamong individuals that are actively developing outstanding work.further, the one club exists to educate and inspire students of thebusiness, and to benefit the next generation of creatives throughscholarships, portfolio reviews and annual student exhibitions andcompetitions.and finally, the one club exists to inspire clients to seek therewards that come with calculated risks and new ideas. As long asgreat ideas are allowed to take form, the one club will continue
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$33,160,533
Up $3,332,215 (+11%) from 2023
Liabilities
Down$4,093,910
Down $149,674 (-3.5%) from 2023
Net Assets
Up$29,066,623
Up $3,481,889 (+14%) from 2023
Revenue
Down$12,592,331
Down $2,287,061 (-15%) from 2023
Expenses
Up$11,396,073
Up $907,628 (+8.7%) from 2023
Net Income
Down$1,196,258
Down $3,194,689 (-73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Legacy to inspire future generations. The one club is the "keeper of the flame" for advertising creatives. The one show remains the pinnacle of achievement by providing a showcase of the world's best work, and by inviting collaboration among individuals that are actively developing outstanding work. Further, the one club exists to educate and inspire students of the business, and to benefit the next generation of creatives through scholarships, portfolio reviews and annual student exhibitions and competitions. And finally, the one club exists to inspire clients to seek the rewards that come with calculated risks and new ideas. As long as great ideas are allowed to take form, the one club will continue.
The one club exists to champion and promote excellence in advertising.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,179,686 | $16,762,522 | ▲ $4,582,836 |
| Land, Buildings, and Equipment, Net | $9,522,339 | $9,177,186 | ▼ $345,153 |
| Savings and Temporary Cash Investments | $6,533,965 | $5,892,700 | ▼ $641,265 |
| Cash and Non-Interest-Bearing Accounts | $556,988 | $599,069 | ▲ $42,081 |
| Prepaid Expenses and Deferred Charges | $103,205 | $376,170 | ▲ $272,965 |
| Accounts Receivable | $519,287 | $301,356 | ▼ $217,931 |
| Intangible Assets | $50,000 | $50,000 | → $0 |
| Total Assets | $29,828,318 | $33,160,533 | ▲ $3,332,215 |
| Other Assets Total | $362,848 | $1,530 | ▼ $361,318 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,675,709 | $3,501,471 | ▼ $174,238 |
| Deferred Revenue | $81,440 | $305,901 | ▲ $224,461 |
| Accounts Payable and Accrued Expenses | $229,610 | $286,538 | ▲ $56,928 |
| Other Liabilities | $256,825 | $0 | ▼ $256,825 |
| Total Liabilities | $4,243,584 | $4,093,910 | ▼ $149,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,584,734 | $29,066,623 | ▲ $3,481,889 |
| Total Net Assets Fund Balance | $25,584,734 | $29,066,623 | ▲ $3,481,889 |
| Total Liabilities and Net Assets / Fund Balance | $29,828,318 | $33,160,533 | ▲ $3,332,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,696,443 | $1,742,100 | $8,438,543 |
| Leasehold Improvements | $1,309,555 | $385,900 | $1,695,455 |
| Equipment | $271,371 | $1,409,948 | $1,681,319 |
| Land | $899,817 | - | $899,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Swanepoel | President | FT | $704,897 | $114,318 | $819,215 |
| Yahushi Egami | Chief Operating Officer | FT | $240,000 | $36,871 | $276,871 |
| Gabriela Mirensky | Program Director | FT | $134,951 | $43,108 | $178,059 |
| Crystal Ray | Director of Finance | FT | $143,060 | $31,378 | $174,438 |
| Emily Crossin | Chief Growth Officer | FT | $160,000 | $1,090 | $161,090 |
| Adrienne Lucas | Program Director | FT | $129,306 | $25,032 | $154,338 |
| Robert Isherwood | Program Director | FT | $108,074 | $22,117 | $130,191 |
| Jerrod New | Program Director | FT | $116,026 | $12,535 | $128,561 |
| Alison Bourdon | Systems Director | FT | $106,073 | $17,643 | $123,716 |
| Name | Title |
|---|---|
| Glenn Cole | Chairperson |
| Pum Lefeburne | Vice Chairperson |
| Anselmo Ramos | Member |
| Chris Sergio | Member |
| Danny Robinson | Member |
| Fernando Machado | Member |
| Gail Anderson | Member |
| Greg Hahn | Member |
| Jimmy Smith | Member |
| John Petty | Member |
| Judy John | Member |
| Keith Cartwright | Member |
| Leland Maschmeyer | Member |
| Liz Taylor | Member |
| Margaret Johnson | Member |
| Nick Law | Member |
| Philippe Meunier | Member |
| Rob Reilly | Member |
| Robert Wong | Member |
| Ross Chowles | Member |
| Sherina Florence | Member |
| Sofia Hernandez | Member |
| Susan Credle | Member |
| Tiffany Rolfe | Member |
| Leslie Sims | Secretary |
| Brian Collins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Mello | Public Relations Consultant | 1106 WASHINGTON ST 5N, Hoboken, NJ 07030 | $109,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,245,824 |
| Salaries, Compensation, and Employee Benefits | $5,120,949 |
| Grants and Similar Amounts Paid | $29,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,671,809 | $201,104 | - | $2,872,913 |
| Current Officers, Directors, Trustees, and Key Employees | $1,330,313 | $100,131 | - | $1,430,444 |
| Office Expenses | $508,869 | $39,423 | - | $548,292 |
| Depreciation Depletion | $458,219 | $34,490 | - | $492,709 |
| Occupancy | $400,174 | $30,121 | - | $430,295 |
| Other Employee Benefits | $356,330 | $26,820 | - | $383,150 |
| Other Expenses | $328,627 | $24,735 | - | $353,362 |
| Payroll Taxes | $307,228 | $23,125 | - | $330,353 |
| Information Technology | $266,296 | $20,044 | - | $286,340 |
| Advertising | $178,562 | $13,440 | - | $192,002 |
| Travel | $178,250 | $13,417 | - | $191,667 |
| Interest | - | $139,076 | - | $139,076 |
| Fees for Services Other | $121,764 | $9,465 | - | $131,229 |
| Fees for Services Management | - | $120,165 | - | $120,165 |
| Pension Plan Contributions | $96,803 | $7,286 | - | $104,089 |
| Insurance | $43,632 | $3,284 | - | $46,916 |
| All Other Expenses | $34,423 | $2,591 | - | $37,014 |
| Fees for Services Accounting | $30,996 | $2,333 | - | $33,329 |
| Grants to Domestic Individuals | $29,300 | - | - | $29,300 |
| Fees for Services Legal | $16,760 | $1,261 | - | $18,021 |
| Total Functional Expenses | $10,357,984 | $1,038,089 | $0 | $11,396,073 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once the 990 is completed it is given to the president who then provides copies of the return to the board of directors to review.”
“Compensation is decided at board meetings and agreed upon by all members.”
“The organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. However, they are available upon request.”
“The audited financial statements for the 7/31/2024 period have not been completed as of this filing. Once the audit is complete and if there are significant differences, the form 990 will be amended.”
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc topic 740-10, accounting for income taxes, would be immaterial to the combined financial statements taken as a whole. Accordingly, the accompanying consolidated financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the combined statements of activities or accrued in the consolidated statements of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 519287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ONE CLUB EXISTS TO CHAMPION AND PROMOTE EXCELLENCE IN ADVERTISING. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 178562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192002 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37014 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127971900 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 599069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1330313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1430444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1106 WASHINGTON ST 5N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOBOKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07030 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN MELLO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1011178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262844 |
| IRS990/CYOtherExpensesAmt | 0 | 6245824 |
| IRS990/CYOtherRevenueAmt | 0 | 432535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10885774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1196258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5120949 |
| IRS990/CYTotalExpensesAmt | 0 | 11396073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12592331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 305901 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 492709 |
| IRS990/Desc | 0 | THE ONE SHOW AND ART DIRECTORS CLUB AWARDS (ADVERTISING & DESIGN AWARDS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9994934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33329 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18021 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 120165 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131229 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 37077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 25038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 22117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 17643 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PUM LEFEBURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS SERGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOFIA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIPPE MEUNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY ROLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERINA FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANSELMO RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANNY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSS CHOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAIL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIZ TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FERNANDO MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIMMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUDY JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEITH CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LELAND MASCHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARGARET JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN CREDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KEVIN SWANEPOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | YAHUSHI EGAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EMILY CROSSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GABRIELA MIRENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CRYSTAL RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ADRIENNE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JERROD NEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ROBERT ISHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ALISON BOURDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 729737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 250090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 161090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 140982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 149400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 135229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 116026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 108074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 106073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SYSTEMS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -57073 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 29300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12649404 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 88490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20044 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 266296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 286340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46916 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 139076 |
| IRS990/InterestGrp/TotalAmt | 0 | 139076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 319917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12179686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16762522 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3537948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9522339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9177186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12715134 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57073 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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