Civic Intelligence

General Service Board of Alcoholics Anonymous Inc.

990 • Fiscal year 2013 • EIN 23-7282071

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.ALCOHOLICS-ANONYMOUS.ORG
475 Riverside Drive10115

(212) 870-3400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$333,613

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$21,598,694

No earlier filing loaded for comparison.

Net Assets

$9,308,230

No earlier filing loaded for comparison.

Liabilities

$12,290,464

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

$9,684,302

No earlier filing loaded for comparison.

Expenses

$9,773,088

No earlier filing loaded for comparison.

Net Income

-$88,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2013: $21,598,694Liabilities 2013: $12,290,464Net Assets 2013: $9,308,2302013Assets 2014: $24,326,889Liabilities 2014: $22,137,706Net Assets 2014: $2,189,1832014Assets 2015: $22,701,685Liabilities 2015: $16,489,012Net Assets 2015: $6,212,6732015Assets 2016: $23,998,942Liabilities 2016: $16,609,122Net Assets 2016: $7,389,8202016Assets 2017: $25,406,642Liabilities 2017: $13,617,772Net Assets 2017: $11,788,8702017Assets 2018: $26,141,089Liabilities 2018: $15,652,431Net Assets 2018: $10,488,6582018Assets 2019: $29,522,945Liabilities 2019: $19,159,012Net Assets 2019: $10,363,9332019Assets 2020: $26,400,515Liabilities 2020: $17,561,196Net Assets 2020: $8,839,3192020Assets 2021: $31,441,353Liabilities 2021: $11,755,100Net Assets 2021: $19,686,2532021Assets 2022: $29,188,944Liabilities 2022: $8,592,422Net Assets 2022: $20,596,5222022Assets 2023: $31,232,980Liabilities 2023: $9,165,406Net Assets 2023: $22,067,5742023Assets 2024: $36,069,191Liabilities 2024: $10,027,666Net Assets 2024: $26,041,5252024

Highlighted filing

2013

Assets$21,598,694
Liabilities$12,290,464
Net Assets$9,308,230
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $9,684,302Expenses 2013: $9,773,088Net Income 2013: -$88,7862013Revenue 2014: $10,696,975Expenses 2014: $9,977,398Net Income 2014: $719,5772014Revenue 2015: $17,637,937Expenses 2015: $16,004,817Net Income 2015: $1,633,1202015Revenue 2016: $10,710,177Expenses 2016: $10,304,721Net Income 2016: $405,4562016Revenue 2017: $12,077,793Expenses 2017: $10,631,431Net Income 2017: $1,446,3622017Revenue 2018: $11,463,760Expenses 2018: $11,384,354Net Income 2018: $79,4062018Revenue 2019: $9,887,645Expenses 2019: $11,201,170Net Income 2019: -$1,313,5252019Revenue 2020: $11,940,692Expenses 2020: $10,568,687Net Income 2020: $1,372,0052020Revenue 2021: $11,356,936Expenses 2021: $8,633,402Net Income 2021: $2,723,5342021Revenue 2022: $11,242,609Expenses 2022: $11,704,809Net Income 2022: -$462,2002022Revenue 2023: $11,671,629Expenses 2023: $12,853,074Net Income 2023: -$1,181,4452023Revenue 2024: $12,793,893Expenses 2024: $13,341,147Net Income 2024: -$547,2542024

Highlighted filing

2013

Revenue$9,684,302
Expenses$9,773,088
Net Income-$88,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$12,418,365
Mission and Program Overview

Mission

To provide services to aa groups and to coordinate the aa program of rahabilitating alcoholics throughout the world.

To provide services to aa groups and to coordinate the aa program of rehabilitating alcoholics throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,169,737$10,818,780▲ $649,043
Investments in Publicly Traded Securities$7,550,748$6,769,878▼ $780,870
Investments Other Securities$1,943,526$2,544,099▲ $600,573
Cash and Non-Interest-Bearing Accounts$554,900$652,496▲ $97,596
Land, Buildings, and Equipment, Net$600,609$477,647▼ $122,962
Prepaid Expenses and Deferred Charges$223,611$326,549▲ $102,938
Accounts Receivable$16,563$9,245▼ $7,318
Total Assets$21,059,694$21,598,694▲ $539,000
Liabilities
Other Liabilities$18,235,217$11,162,719▼ $7,072,498
Accounts Payable and Accrued Expenses$1,047,058$1,126,145▲ $79,087
Deferred Revenue$2,961$1,600▼ $1,361
Total Liabilities$19,285,236$12,290,464▼ $6,994,772
Net Assets / Fund Balance
Unrestricted Net Assets$1,774,458$9,308,230▲ $7,533,772
Total Net Assets Fund Balance$1,774,458$9,308,230▲ $7,533,772
Total Liabilities and Net Assets / Fund Balance$21,059,694$21,598,694▲ $539,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$477,647$2,645,094$3,122,741
Other Land Buildings$0$1,196,674$1,196,674
Equipment$0$95,243$95,243
Other Securities$1,708,313--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug RichardsonDirector of Staff ServicesFT$130,047$58,772$188,819
Phyllis a HallidayGeneral ManagerPT$136,632$30,175$166,807
Eva SanchezStaffFT$116,848$33,563$150,411
Julio EspaillatAsst SecretaryPT$118,505$26,102$144,607
Adrienne BrownStaffFT$109,349$35,247$144,596
Mary DarganStaffFT$114,753$27,832$142,585
Rick WalkerStaffFT$114,949$20,834$135,783
Donald MeurerAsst TreasurerPT$84,072$34,975$119,047

Board Members and Trustees

NameTitle
Terrance M BedientChairperson
Michele Grinberg1st Vice Chairperson
Roberta S Lindeman2nd Vice-chair
Albin ZezulaTrustee
Andrew WareTrustee
Barbara KellyTrustee
Bill FarnsworthTrustee
Chet ParkerTrustee
Corliss R BurkeTrustee
Donald CussonTrustee
Frances BrisbaneTrustee
J Gary LutzTrustee
John a FromsonTrustee
Judge Ivan LemelleTrustee
Martin WattersTrustee
Nancy HaynesTrustee
Robert WilcoxTrustee
Rod BetonneyTrustee
William NoonanTrustee
William Clayton VandivortSecretary
David MmorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,557,638
Program Service Revenue
$0
Investment Income
$126,664
Other Revenue
$0
All Other Contributions
$6,906,371
Change in Net Assets
$-88,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,684,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,060
Total Revenue per Audited Statements
$9,983,362
Total Revenue per Form 990
$9,684,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,958,488
Other Expenses$3,672,056
Grants and Similar Amounts Paid$142,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,044,670$1,256,198-$3,300,868
Pension Plan Contributions$808,850$506,007-$1,314,857
Conferences and Meetings$521,302$368,103-$889,405
Other Employee Benefits$319,540$317,495-$637,035
Occupancy$259,965$256,056-$516,021
Current Officers, Directors, Trustees, and Key Employees$144,607$285,854-$430,461
Fees for Services Other$234,822$167,245-$402,067
Information Technology$191,181$207,112-$398,293
Office Expenses$193,051$187,918-$380,969
Payroll Taxes$164,263$111,004-$275,267
Grants to Domestic Orgs$142,544--$142,544
Depreciation Depletion-$122,962-$122,962
Other Expenses$61,955$37,101-$99,056
Fees for Services Accounting-$33,900-$33,900
Fees for Services Legal-$5,594-$5,594
Total Functional Expenses$5,893,931$3,879,157$0$9,773,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,773,088
Expenses per Audited Statements$9,202,115
Total Expenses per Audited Statements$9,202,115
Expenses Not Reported on Financial Statements$570,973
Other Expense Adjustments$570,973
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1871991-501 (c) (3)La Vina Operating Support$142,544
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$5,664,481
Accrued Pension Benefits$3,569,738
Subscription Liability - Aa Grapevine$1,928,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The trustees of the general service board of alcoholics anonymous, inc. Are members ex-officio of the organization.”

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

“The trustees of the general service board of alcoholics anonymous, inc. Are members ex-officio of the organization and elect the officers.”

Form 990, Part VI, Section B, line 11

“The draft of the form 990 is reviewed by the organization's cfo for accuracy and completeness. In addition, the draft is forwarded to the board of directors for review and comment.”

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

“All members of the board of directors annually sign an acknowledgement of compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Salaries attributable to the general service board of aa, inc. Are paid and charged to the organization by aa world services, inc., a related not-for-profit organziation. The salary of the general manager is reviewed annually by members of the aaws board who meet with an outside compensation consultant. The outside compensation consultant compares the general manager's salary to the salaries of ceo's in appropriate organizations and recommends an appropriate range for the merit increase for the general manager's salary. The recommended range of increase is reviewed, discussed and approved during the executive session of the aaws board. Aaws board members then meet with the general manager, review his/her performance and determine his/her increase. Any increase is then communicated in writing to the cfo for implementation. Performance of senior management is reviewed annually by the general manager who approves merit salary increases commensurate with individual performance. Aaws has in place a compensation policy with parameters and procedures that are followed to provide a framework for the setting of employees' salaries with reference to both organizational placement of individual jobs and employees performance. An outside compensation consultant performs analysis of the job descriptions of aaws managers and sets salary ranges. The ranges are updated annually in accordance with recommendations of the american compensation association. The appropriate annual merit increase recommendations are communicated to the general manager by the compensation consultant. Additional oversight is provided by the general service board trustees compensation committee which requests a formal report from the compensation consultant which includes a review and documentation of executive compensation, the organization's policy and philosophy and comments on the overall compensation structure. The compensation consultant presents his report that contains analysis of the total compensation for aaws managers and highest paid employees. The aaws salary data is compared to similar data from other not-for-profit organizations in the new york metropolitan area.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents available to the public”

Filing and Contact Details

Filer

EIN
23-7282071
Phone
2128703400

Signing Officer

Name
Donald Meurer
Title
Asst Treasurer
Phone
2128703380
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrance M Bedient
Formed
1943
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Sfas 87 & sfas 106 adjustments 570,973. Change in retirement liabilities - non-operating 6,752,525.”

Financial Statement Notes

Part X, Line 2:

“Management has determined that the organization has no uncertain tax positions that would require financial statement recognition.”

Part XII, Line 4B - Other Adjustments:

“Fas 87 & fas 106 adjustments 570,973.”

Raw XML AppendixShowing 400 of 742 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/BOYAmt01047058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01126145
IRS990/AccountsReceivableGrp/BOYAmt016563
IRS990/AccountsReceivableGrp/EOYAmt09245
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO AA GROUPS AND TO COORDINATE THE AA PROGRAM OF REHABILITATING ALCOHOLICS THROUGHOUT THE WORLD.
IRS990/AllOtherContributionsAmt06906371
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum02128703400
IRS990/BooksInCareOfDetail/USAddress/AddressLine10475 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0554900
IRS990/CashNonInterestBearingGrp/EOYAmt0652496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0285854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0430461
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0368103
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0521302
IRS990/ConferencesMeetingsGrp/TotalAmt0889405
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09557638
IRS990/CYGrantsAndSimilarPaidAmt0142544
IRS990/CYInvestmentIncomeAmt0126664
IRS990/CYOtherExpensesAmt03672056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-88786
IRS990/CYSalariesCompEmpBnftPaidAmt05958488
IRS990/CYTotalExpensesAmt09773088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09684302
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02961
IRS990/DeferredRevenueGrp/EOYAmt01600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122962
IRS990/DepreciationDepletionGrp/TotalAmt0122962
IRS990/Desc0THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC. SERVES AS THE CUSTODIAN OF A.A. TRADITIONS AND FUNDS. IT ACTS FOR THE SOCIETY IN MATTERS OF NATIONAL AND INTERNATIONAL SCOPE TO FURTHER THE PURPOSE OF THE MOVEMENT, WHICH IS THE REHABILITATION OF PERSONS SUFFERING FROM ALCOHOLISM AND ITS ATTENDANT PROBLEMS.THE MAJOR SERVICES RENDERED BY THE GENERAL SERVICE HEADQUARTERS OF AA INCLUDE: HANDLING THOUSANDS OF COMMUNICATIONS FROM INDIVIDUALS AND A.A. GROUPS; CONDUCT OF ANNUAL GENERAL SERVICE CONFERENCE COMPRISING 93 DELEGATES ELECTED BY A.A. GROUPS IN CANADA AND THE UNITED STATES AND ITS POSSESSIONS; CONTINUATION OF PUBLIC RELATIONS ACTIVITIES WITH OBJECTIVE OF CREATING GREATER UNDERSTANDING OF THE A.A RECOVERY PROGRAM WITHIN THE BASIC CONCEPT OF ATTRACTION RATHER THAN PROMOTION; MAINTENANCE OF ALL NECESSARY RECORDS FOR THE WORLDWIDE MOVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05893931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033900
IRS990/FeesForServicesAccountingGrp/TotalAmt033900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05594
IRS990/FeesForServicesLegalGrp/TotalAmt05594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0234822
IRS990/FeesForServicesOtherGrp/TotalAmt0402067
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt917.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1017.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2117.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2217.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2169951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2260349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2435247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2658772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827832
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A FROMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES BRISBANE
IRS990/Form990PartVIISectionAGrp/PersonNm3J GARY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CLAYTON VANDIVORT
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6CORLISS R BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD BETONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRANCE M BEDIENT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE GRINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD CUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDGE IVAN LEMELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW WARE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBIN ZEZULA
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHET PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERTA S LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DONALD MEURER
IRS990/Form990PartVIISectionAGrp/PersonNm22PHYLLIS A HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIO ESPAILLAT
IRS990/Form990PartVIISectionAGrp/PersonNm24ADRIENNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25EVA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUG RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm27RICK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY DARGAN
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/ReportableCompFromOrgAmt2184072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25116848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27114949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2184072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22136632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt25STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF STAFF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt28STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0142544
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142544
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02750000
IRS990/GrossReceiptsAmt012418365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191181
IRS990/InformationTechnologyGrp/TotalAmt0398293
IRS990/InvestmentIncomeGrp/ExclusionAmt0110727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01943526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02544099
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07550748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06769878
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03937011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477647
IRS990/LandBldgEquipCostOrOtherBssAmt04414658
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02734063
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO AA GROUPS AND TO COORDINATE THE AA PROGRAM OF RAHABILITATING ALCOHOLICS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01774458
IRS990/NetAssetsOrFundBalancesEOYAmt09308230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0256056
IRS990/OccupancyGrp/ProgramServicesAmt0259965
IRS990/OccupancyGrp/TotalAmt0516021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193051
IRS990/OfficeExpensesGrp/TotalAmt0380969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07323498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637035
IRS990/OtherExpensesGrp/Desc0MAILING LABOR & POSTAGE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237101
IRS990/OtherExpensesGrp/ProgramServicesAmt0457895
IRS990/OtherExpensesGrp/ProgramServicesAmt1349286
IRS990/OtherExpensesGrp/ProgramServicesAmt261955
IRS990/OtherExpensesGrp/TotalAmt0474203
IRS990/OtherExpensesGrp/TotalAmt1349586
IRS990/OtherExpensesGrp/TotalAmt299056
IRS990/OtherLiabilitiesGrp/BOYAmt018235217
IRS990/OtherLiabilitiesGrp/EOYAmt011162719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01256198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02044670
IRS990/OtherSalariesAndWagesGrp/TotalAmt03300868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164263
IRS990/PayrollTaxesGrp/TotalAmt0275267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,598,694
Liabilities
$12,290,464
Net assets
$9,308,230
Revenue
$9,684,302
Expenses
$9,773,088
Net income
-$88,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$10.0$26.0$12.8$13.3$0.55
2023Detailed filing. Detailed filing data is available for this year.$31.2$9.17$22.1$11.7$12.9$1.18
2022Detailed filing. Detailed filing data is available for this year.$29.2$8.59$20.6$11.2$11.7$0.46
2021Detailed filing. Detailed filing data is available for this year.$31.4$11.8$19.7$11.4$8.63$2.72
2020Detailed filing. Detailed filing data is available for this year.$26.4$17.6$8.84$11.9$10.6$1.37
2019Detailed filing. Detailed filing data is available for this year.$29.5$19.2$10.4$9.89$11.2$1.31
2018Detailed filing. Detailed filing data is available for this year.$26.1$15.7$10.5$11.5$11.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$25.4$13.6$11.8$12.1$10.6$1.45
2016Detailed filing. Detailed filing data is available for this year.$24.0$16.6$7.39$10.7$10.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$22.7$16.5$6.21$17.6$16.0$1.63
2014Detailed filing. Detailed filing data is available for this year.$24.3$22.1$2.19$10.7$9.98$0.72
2013Detailed filing. Detailed filing data is available for this year.$21.6$12.3$9.31$9.68$9.77$0.09