Civic Intelligence

Times Square District Management Association

990 • Fiscal year 2015 • EIN 13-3627527

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

1560 Broadway No 800New York, NY 10036

(212) 768-1560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$398,423

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,519,777

Up $5,224,000 (+46%) from 2014

Net Assets

Up

$15,261,690

Up $5,139,987 (+51%) from 2014

Liabilities

Up

$1,258,087

Up $84,013 (+7.2%) from 2014

Revenue

Up

$22,391,390

Up $4,069,542 (+22%) from 2014

Expenses

Up

$17,251,403

Up $328,179 (+1.9%) from 2014

Net Income

Up

$5,139,987

Up $3,741,363 (+268%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,021,548Liabilities 2010: $888,070Net Assets 2010: $4,133,4782010Assets 2011: $6,355,903Liabilities 2011: $710,230Net Assets 2011: $5,645,6732011Assets 2012: $8,290,831Liabilities 2012: $1,430,963Net Assets 2012: $6,859,8682012Assets 2013: $9,998,178Liabilities 2013: $1,275,099Net Assets 2013: $8,723,0792013Assets 2014: $11,295,777Liabilities 2014: $1,174,074Net Assets 2014: $10,121,7032014Assets 2015: $16,519,777Liabilities 2015: $1,258,087Net Assets 2015: $15,261,6902015Assets 2016: $15,815,164Liabilities 2016: $1,040,224Net Assets 2016: $14,774,9402016Assets 2017: $14,309,006Liabilities 2017: $1,029,397Net Assets 2017: $13,279,6092017Assets 2018: $13,270,040Liabilities 2018: $1,309,258Net Assets 2018: $11,960,7822018Assets 2019: $13,653,852Liabilities 2019: $1,438,700Net Assets 2019: $12,215,1522019Assets 2020: $15,812,308Liabilities 2020: $3,336,721Net Assets 2020: $12,475,5872020Assets 2021: $18,386,979Liabilities 2021: $3,487,582Net Assets 2021: $14,899,3972021Assets 2022: $18,451,564Liabilities 2022: $3,085,402Net Assets 2022: $15,366,1622022Assets 2023: $23,022,475Liabilities 2023: $7,651,253Net Assets 2023: $15,371,2222023Assets 2024: $22,375,443Liabilities 2024: $6,959,029Net Assets 2024: $15,416,4142024Assets 2025: $23,433,989Liabilities 2025: $7,741,850Net Assets 2025: $15,692,1392025

Highlighted filing

2015

Assets$16,519,777
Liabilities$1,258,087
Net Assets$15,261,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,472,4772010Expenses 2011: $14,082,5562011Revenue 2012: $16,426,145Expenses 2012: $15,211,950Net Income 2012: $1,214,1952012Revenue 2013: $17,329,948Expenses 2013: $15,466,737Net Income 2013: $1,863,2112013Revenue 2014: $18,321,848Expenses 2014: $16,923,224Net Income 2014: $1,398,6242014Revenue 2015: $22,391,390Expenses 2015: $17,251,403Net Income 2015: $5,139,9872015Revenue 2016: $18,342,987Expenses 2016: $18,829,737Net Income 2016: -$486,7502016Revenue 2017: $18,055,822Expenses 2017: $19,551,153Net Income 2017: -$1,495,3312017Revenue 2018: $20,485,130Expenses 2018: $21,798,977Net Income 2018: -$1,313,8472018Revenue 2019: $22,510,875Expenses 2019: $22,271,956Net Income 2019: $238,9192019Revenue 2020: $21,901,082Expenses 2020: $21,644,312Net Income 2020: $256,7702020Revenue 2021: $21,669,069Expenses 2021: $20,105,663Net Income 2021: $1,563,4062021Revenue 2022: $28,017,921Expenses 2022: $25,911,209Net Income 2022: $2,106,7122022Revenue 2023: $25,874,971Expenses 2023: $26,009,739Net Income 2023: -$134,7682023Revenue 2024: $26,974,930Expenses 2024: $27,071,298Net Income 2024: -$96,3682024Revenue 2025: $29,071,968Expenses 2025: $29,298,545Net Income 2025: -$226,5772025

Highlighted filing

2015

Revenue$22,391,390
Expenses$17,251,403
Net Income$5,139,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$22,931,169
Mission and Program Overview

Mission

The times square alliance works to improve and promote times square - making it clean & safe while cultivating the creativity, energy and edge that have made the area an icon of entertainment, culture and urban life for over a century.

Promote the vitality and economic growth of a business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,003,727$7,542,392▲ $538,665
Accounts Receivable-$4,314,000-
Land, Buildings, and Equipment, Net$1,121,881$1,298,268▲ $176,387
Cash and Non-Interest-Bearing Accounts$521,139$837,531▲ $316,392
Prepaid Expenses and Deferred Charges$268,118$241,187▼ $26,931
Pledges and Grants Receivable$559,148$93,389▼ $465,759
Total Assets$11,295,777$16,519,777▲ $5,224,000
Other Assets Total$1,821,764$2,193,010▲ $371,246
Liabilities
Accounts Payable and Accrued Expenses$1,054,094$1,100,945▲ $46,851
Deferred Revenue$119,980$157,142▲ $37,162
Total Liabilities$1,174,074$1,258,087▲ $84,013
Net Assets / Fund Balance
Unrestricted Net Assets$10,121,703$15,261,690▲ $5,139,987
Total Net Assets Fund Balance$10,121,703$15,261,690▲ $5,139,987
Total Liabilities and Net Assets / Fund Balance$11,295,777$16,519,777▲ $5,224,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,185,667$594,358$1,780,025
Leasehold Improvements$110,652$486,560$597,212
Other Land Buildings$1,949$25,266$27,215
Other Assets Org$2,171,212--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim TompkinsPresidentFT$339,837$58,586$398,423
Ellyn Bernstein SzpilkaManager, Sales & SponsorshipsFT$165,623$29,597$195,220
Georgina NicholsChief Financial OfficerFT$158,056$17,245$175,301
Gary WinklerVP, Events & ProgramsFT$141,420$32,781$174,201
Thomas J HarrisSVP, Security & OperationsFT$155,285$14,771$170,056
Ellen a GoldsteinVP, Planning, Policy, DesiFT$134,975$33,795$168,770
Natascha TheisDirector, Partnership & MarketingFT$129,168$18,249$147,417
Sherry R DobbinCreative DirectorFT$119,805$11,964$131,769
Damian SantucciDirector, Production & OpeFT$119,086$11,884$130,970

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace Programs For The HomelessPrograms598 BROADWAY 7TH FLOOR, New York, NY 10012$521,685
Kent Gordis ProductionsEvent Production164 20TH STSUITE 3E, Brooklyn, NY 11232$499,508
Cj ProductionsEvent Production140-55 BURDEN CRESCENT 3D, Jamaica, NY 11435$234,016
Landmark Signs & Elec MaintEvent Production1501 BROADWAY SUITE 704, New York, NY 10036$173,649
Titan Outdoor LLCBanner Production100 PARK AVENUE 6TH FLOOR, New York, NY 10017$170,862
Revenue and Support

Revenue Composition

Contributions and Grants
$3,302,648
Program Service Revenue
$19,067,215
Investment Income
$21,527
Other Revenue
$0
All Other Contributions
$3,280,008
Change in Net Assets
$5,139,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,391,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,911
Total Revenue per Audited Statements
$22,435,301
Total Revenue per Form 990
$22,391,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,762,099
Other Expenses$7,489,304
Total Fundraising Expense$49,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,858,699$505,482$36,745$6,400,926
Other Employee Benefits$1,380,217$60,718$4,067$1,445,002
Fees for Services Other$727,041$194,884-$921,925
Current Officers, Directors, Trustees, and Key Employees$842,688$72,706$5,285$920,679
Payroll Taxes$791,530$34,820$2,333$828,683
Occupancy$353,796$426,552-$780,348
Insurance$318,424$46,760-$365,184
All Other Expenses$166,795$169,471-$336,266
Office Expenses$74,047$174,217-$248,264
Other Expenses$207,176$156,967-$207,176
Pension Plan Contributions$151,760$14,129$920$166,809
Fees for Services Lobbying-$123,796-$123,796
Depreciation Depletion-$104,047-$104,047
Fees for Services Accounting$2,000$33,000-$35,000
Total Functional Expenses$876,095$66,653$49,350$992,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,295,314
Expenses per Audited Statements$17,251,403
Total Expenses per Form 990$17,251,403
Expenses Not Reported on Form 990$43,911
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey Guralstephen SchofelBoard RepresentationOFFICE RENTAL-THE ORGANIZATION LEASES THREE SPACES FROM NEWMARK GRUBB KNIGHT FRANK OR A RELATED AFFILIATE AT SLIGHTLY BELOW FAIR VALUE. PURSUANT TO AN AMENDMENT OF ITS LEASE FOR ITS VISITOR CENTER, THE ORGANIZATION VACATED ITS PREMISES AND AGREED SUBSEQUENTLY TO TERMINATE THE LEASE. TOTAL LEASE SURRENDER REVENUE RECEIVED FROM THIS ENTITY FOR THE FISCAL YEAR ENDED JUNE 30, 2015 WAS $4,374,221.No$537,250
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 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

Jeffrey gural and stephen schofel both represent entities related to newmark grubb knight frank. The organization rents office space from an entity managed or related to newmark grubb knight frank, which is disclosed on schedule l.

Form 990, Part VI, Section A, Line 6

Property owners, commercial tenants & residents are eligible for free membership in the organization by filling out a registration card or form.

Form 990, Part VI, Section A, Line 7A

Registered members elect the board of directors at the organizations annual meeting.

Form 990, Part VI, Section B, Line 11

The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.

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

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.

Form 990, Part VI, Section B, Line 15

This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.

Form 990, Part VI, Section C, Line 19

Financial statements are available on the organization's website, other documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Times Square District Management Assoc
EIN
13-3627527
Phone
2127681560
Address
1560 BROADWAY NO 800, NEW YORK, NY 10036

Signing Officer

Name
Tim Tompkins
Title
President
Phone
2127681560
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Tompkins
Formed
1991
Legal Domicile
Ny
Voting Board Members
51
Independent Board Members
49
Employees
190
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 1,065 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5445.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5118586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5213245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5329597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt544771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5522781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5631795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5718249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5811964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5911884
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT KAFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN SCHOFEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA AMENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIAN F BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CORA CAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH DIRUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN DURELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS DURST
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GILLCRIST
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANNE GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID GREENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY GURAL
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19NICKI LIVANOS
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA MAIOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD ROTHBARD
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm25CLAIRE SHEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA GORMAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT WANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm28ELLEN ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm29VICTORIA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY BANK
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH BENINCASA
IRS990/Form990PartVIISectionAGrp/PersonNm32HARRY COGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm33BRUCE GOLDNER
IRS990/Form990PartVIISectionAGrp/PersonNm34CAROLINE HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm35THOMAS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm36MARY MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm37JEREMY MERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm39CHARLOTTE ST MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm40GEORGE STONBELY
IRS990/Form990PartVIISectionAGrp/PersonNm41JOE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm42CHRISTOPHER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm44TOM GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm45TIM O'NEAL LORAH
IRS990/Form990PartVIISectionAGrp/PersonNm46REV PAUL SCHMIEGE
IRS990/Form990PartVIISectionAGrp/PersonNm47GALE A BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm48MELISSA MARK-VIVERITO
IRS990/Form990PartVIISectionAGrp/PersonNm49SCOTT STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm50MARIA TORRES-SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm51TIM TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm52GEORGINA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm53ELLYN BERNSTEIN SZPILKA
IRS990/Form990PartVIISectionAGrp/PersonNm54THOMAS J HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm55GARY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm56ELLEN A GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm57NATASCHA THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm58SHERRY R DOBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm59DAMIAN SANTUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$7.74$15.7$29.1$29.3$0.23
2024Detailed filing. Detailed filing data is available for this year.$22.4$6.96$15.4$27.0$27.1$0.10
2023Detailed filing. Detailed filing data is available for this year.$23.0$7.65$15.4$25.9$26.0$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$3.09$15.4$28.0$25.9$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.49$14.9$21.7$20.1$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.34$12.5$21.9$21.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.44$12.2$22.5$22.3$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.31$12.0$20.5$21.8$1.31
2017Detailed filing. Detailed filing data is available for this year.$14.3$1.03$13.3$18.1$19.6$1.50
2016Detailed filing. Detailed filing data is available for this year.$15.8$1.04$14.8$18.3$18.8$0.49
2015Detailed filing. Detailed filing data is available for this year.$16.5$1.26$15.3$22.4$17.3$5.14
2014Detailed filing. Detailed filing data is available for this year.$11.3$1.17$10.1$18.3$16.9$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$1.28$8.72$17.3$15.5$1.86
2012Summary only. Only limited summary data is available for this year.$8.29$1.43$6.86$16.4$15.2$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.71$5.65$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.89$4.13$14.5
Peer Organizations

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