Civic Intelligence

New York Press Association Inc

EIN 15-0505851 • 501(c)6 • Cohoes, NY

Profile

The organization was formed for the purpose of protecting the first amendment through education, training, and intervention to ensure the future of free press.

621 Columbia St Ext No 100Cohoes, NY 12047

www.newyorkpressassociation.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.35x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

2.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$147,454

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$753,426

Up $4,051 (+0.5%) from 2023

Liabilities

Up

$902,092

Up $165,424 (+22%) from 2023

Net Assets

Down

-$148,666

Down $161,373 (-1270%) from 2023

Revenue

Up

$333,888

Up $97,366 (+41%) from 2023

Expenses

Up

$551,195

Up $82,058 (+17%) from 2023

Net Income

Up

-$217,307

Up $15,308 (+6.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $579,856Liabilities 2010: $176,930Net Assets 2010: $402,9262010Assets 2011: $536,912Liabilities 2011: $189,370Net Assets 2011: $347,5422011Assets 2012: $613,441Liabilities 2012: $224,693Net Assets 2012: $388,7482012Assets 2013: $634,583Liabilities 2013: $136,913Net Assets 2013: $497,6702013Assets 2014: $667,715Liabilities 2014: $210,674Net Assets 2014: $457,0412014Assets 2015: $585,766Liabilities 2015: $102,439Net Assets 2015: $483,3272015Assets 2016: $638,122Liabilities 2016: $90,425Net Assets 2016: $547,6972016Assets 2017: $700,047Liabilities 2017: $69,318Net Assets 2017: $630,7292017Assets 2018: $576,788Liabilities 2018: $128,737Net Assets 2018: $448,0512018Assets 2019: $598,154Liabilities 2019: $151,671Net Assets 2019: $446,4832019Assets 2020: $767,381Liabilities 2020: $307,431Net Assets 2020: $459,9502020Assets 2021: $965,684Liabilities 2021: $455,008Net Assets 2021: $510,6762021Assets 2022: $638,106Liabilities 2022: $505,244Net Assets 2022: $132,8622022Assets 2023: $749,375Liabilities 2023: $736,668Net Assets 2023: $12,7072023Assets 2024: $753,426Liabilities 2024: $902,092Net Assets 2024: -$148,6662024

Highlighted filing

2024

Assets$753,426
Liabilities$902,092
Net Assets-$148,666

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $328,1732010Expenses 2011: $379,4852011Expenses 2012: $372,1782012Revenue 2013: $293,545Expenses 2013: $368,537Net Income 2013: -$74,9922013Revenue 2014: $298,116Expenses 2014: $406,864Net Income 2014: -$108,7482014Revenue 2015: $295,505Expenses 2015: $388,900Net Income 2015: -$93,3952015Revenue 2016: $302,442Expenses 2016: $416,078Net Income 2016: -$113,6362016Revenue 2017: $299,251Expenses 2017: $371,689Net Income 2017: -$72,4382017Revenue 2018: $279,395Expenses 2018: $446,729Net Income 2018: -$167,3342018Revenue 2019: $369,772Expenses 2019: $451,350Net Income 2019: -$81,5782019Revenue 2020: $183,038Expenses 2020: $245,202Net Income 2020: -$62,1642020Revenue 2021: $237,490Expenses 2021: $240,956Net Income 2021: -$3,4662021Revenue 2022: $260,111Expenses 2022: $452,883Net Income 2022: -$192,7722022Revenue 2023: $236,522Expenses 2023: $469,137Net Income 2023: -$232,6152023Revenue 2024: $333,888Expenses 2024: $551,195Net Income 2024: -$217,3072024

Highlighted filing

2024

Revenue$333,888
Expenses$551,195
Net Income-$217,307

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$9.02$1.49$3.34$5.51$2.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$7.37$0.13$2.37$4.69$2.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$5.05$1.33$2.60$4.53$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$4.55$5.11$2.37$2.41$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$3.07$4.60$1.83$2.45$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.52$4.46$3.70$4.51$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.29$4.48$2.79$4.47$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.69$6.31$2.99$3.72$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.90$5.48$3.02$4.16$1.14
2015Detailed filing. Detailed filing data is available for this year.$5.86$1.02$4.83$2.96$3.89$0.93
2014Detailed filing. Detailed filing data is available for this year.$6.68$2.11$4.57$2.98$4.07$1.09
2013Detailed filing. Detailed filing data is available for this year.$6.35$1.37$4.98$2.94$3.69$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.25$3.89$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.89$3.48$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.77$4.03$3.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$612,593
Mission and Program Overview

Mission

The organization was formed for the purpose of protecting the first amendment through education, training, and intervention to ensure the future of free press.

The organization was formed to promote and encourage higher standards of journalism; to aid and advance the study and teaching of journalism; to encourage and promote a better understanding between the public and the press; to support and defend the first amendment and to support the economic prosperity of newspapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,073$603,866▲ $63,793
Cash and Non-Interest-Bearing Accounts$25,279$81,651▲ $56,372
Accounts Receivable$15,058$48,782▲ $33,724
Savings and Temporary Cash Investments$5,590$23,634▲ $18,044
Prepaid Expenses and Deferred Charges$8,867$7,319▼ $1,548
Land, Buildings, and Equipment, Net$2,317$1,159▼ $1,158
Total Assets$598,154$767,381▲ $169,227
Other Assets Total$970$970→ $0
Liabilities
Other Liabilities$133,683$270,763▲ $137,080
Deferred Revenue$10,625$22,168▲ $11,543
Accounts Payable and Accrued Expenses$7,363$14,500▲ $7,137
Total Liabilities$151,671$307,431▲ $155,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,483$459,950▲ $13,467
Total Net Assets Fund Balance$446,483$459,950▲ $13,467
Total Liabilities and Net Assets / Fund Balance$598,154$767,381▲ $169,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,159$31,453-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clifford LusterPresident Elect
Mark VinciguerraPresident, Nypa Board
Andrew OlsenDirector
Bill ShumwayDirector
Brett FreemanDirector
Chris CarosaDirector
Dan AlexanderDirector
Deborah WhiteDirector
Doug CunninghamDirector
Evan GeibelDirector
Fred Stabbert IiiDirector
Garry Pierre-pierreDirector
Gavin MenuDirector
Genia WickwireDirector
Grant HamiltonDirector
Ken KasperekDirector
Laurie StuartDirector
Meg NorrisDirector
Michael MeaserDirector
Sandra BlackwellDirector
Steve BlankDirector
Stuart RichnerDirector
Terry TuthillDirector
Warren C Dews JrDirector
Michelle ReaExecutive Director
Jeanne StrausPres, Nypf Board
James BilinskiPres,nyps Board
Revenue and Support

Revenue Composition

Contributions and Grants
$110,422
Program Service Revenue
$52,834
Investment Income
$19,257
Other Revenue
$525
Change in Net Assets
$-62,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$166,553
All Other Expenses---$9,804
Other Expenses---$5,437
Fees for Service Investment Mgmnt Fees---$4,693
Depreciation Depletion---$1,159
Total Functional Expenses$0$0$0$245,202
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$270,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Voting members of the new york press association consist of newspapers regulary published in the state of new york.

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

Membership is by corporation; each corporation has one vote.

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

Officers of the association are elected annually by the voting members at a membership meeting held in september.

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

The executive committee will review the form 990

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

For each interest disclosed to the board of directors, the president will determine whether to: (a)take no action; (b)assure full disclosure to the board of directors and other individuals covered by this policy; (c)ask the person to recuse from participation in related discussions or decisions within nypa; or (d)ask the person to resign from his or her position in nypa or, if the person refuses to resign, become subject to possible removal procedures. Nypa's executive director and controller will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, Line 15A

The process for determining the compensation of the association's chief employed executive includes review and approval by nypa's compensation committee which consists of the presidents of nypa, nyps, the nypa foundation and the immediate past president of nypa. Compensation is established using comparable compensation comparisons to similarly compensated persons in functionally comparable positions at other state press associations. There is contemporaneous documentation and record-keeping of this process.

Form 990, Part VI, Section C, Line 19

These are not available to the public

Filing and Contact Details

Filer

Filer Name
New York Press Association Inc
EIN
15-0505851
Phone
5184646483
Address
621 COLUMBIA ST EXT NO 100, COHOES, NY 12047

Signing Officer

Name
Michelle Rea
Title
Secretary
Phone
5184646483
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Rea
Formed
1964
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Katharine K Doran CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investments unrealized gain/loss:ny 75,631.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance for uncertainty in income taxes. As of december 31, 2020, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.

Raw XML AppendixShowing 400 of 555 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
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IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROMOTE AND ENCOURAGE HIGHER STANDARDS OF JOURNALISM; TO AID AND ADVANCE THE STUDY AND TEACHING OF JOURNALISM; TO ENCOURAGE AND PROMOTE A BETTER UNDERSTANDING BETWEEN THE PUBLIC AND THE PRESS; TO SUPPORT AND DEFEND THE FIRST AMENDMENT AND TO SUPPORT THE ECONOMIC PROSPERITY OF NEWSPAPERS.
IRS990/AllOtherExpensesGrp/TotalAmt09804
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE REA
IRS990/BooksInCareOfDetail/PhoneNum05184646483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 COLUMBIA STREET EXT
IRS990/BooksInCareOfDetail/USAddress/CityNm0COHOES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183038
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010625
IRS990/DeferredRevenueGrp/EOYAmt022168
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01159
IRS990/Desc0THE ORGANIZATION ASSISTED ITS MEMBERS WITH AWARENESS OF ISSUES THAT AFFECT THE FREE PRESS, TRAINING AND EDUCATION DURING THE YEAR.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BILINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN KASPEREK
IRS990/Form990PartVIISectionAGrp/PersonNm3GAVIN MENU
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MEASER
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN GEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART RICHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED STABBERT III
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK VINCIGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9MEG NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CLIFFORD LUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11WARREN C DEWS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY TUTHILL
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm20GARRY PIERRE-PIERRE
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IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS CAROSA
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IRS990/Form990PartVIISectionAGrp/PersonNm25DAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELLE REA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26184176
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES, NYPF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES,NYPS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT, NYPA BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441624
IRS990/GrossReceiptsAmt0612593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0540073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0603866
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01159
IRS990/LandBldgEquipCostOrOtherBssAmt032612
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0429555
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0110422
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROTECTING THE FIRST AMENDMENT THROUGH EDUCATION, TRAINING, AND INTERVENTION TO ENSURE THE FUTURE OF FREE PRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446483
IRS990/NetAssetsOrFundBalancesEOYAmt0459950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459950
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0970
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IRS990/OtherExpensesGrp/Desc0LIBEL HOTLINE EXPENSE
IRS990/OtherExpensesGrp/Desc1NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTEST
IRS990/OtherExpensesGrp/Desc3CONVENTIONS
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IRS990/OtherExpensesGrp/TotalAmt26906
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc3PRESS RELEASE REVENUE
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031453
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2020, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159
IRS990ScheduleD/TotalLiabilityAmt0270763
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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