Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0150132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$253,645
Up $122,097 (+93%) from 2015
Net Assets
Up$166,565
Up $89,621 (+116%) from 2015
Liabilities
Up$87,080
Up $32,476 (+59%) from 2015
Revenue
Up$374,136
Up $73,661 (+25%) from 2015
Expenses
Up$284,515
Up $7,189 (+2.6%) from 2015
Net Income
Up$89,621
Up $66,472 (+287%) from 2015
The organization serves the interests of the shipping community through education and representation in issues relating to the transportation of goods.
Provide general counsel and education to the transportation and freight industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $64,219 | $177,224 | ▲ $113,005 |
| Rtn Earn Endowment Incm Other Fnds | $76,944 | $166,565 | ▲ $89,621 |
| Inventories for Sale or Use | $42,259 | $42,193 | ▼ $66 |
| Cash and Non-Interest-Bearing Accounts | $19,825 | $29,208 | ▲ $9,383 |
| Prepaid Expenses and Deferred Charges | $4,500 | $4,500 | → $0 |
| Accounts Receivable | $745 | $520 | ▼ $225 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $131,548 | $253,645 | ▲ $122,097 |
| Liabilities | |||
| Deferred Revenue | $53,610 | $84,570 | ▲ $30,960 |
| Accounts Payable and Accrued Expenses | $994 | $2,505 | ▲ $1,511 |
| Other Liabilities | $0 | $5 | ▲ $5 |
| Total Liabilities | $54,604 | $87,080 | ▲ $32,476 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $76,944 | $166,565 | ▲ $89,621 |
| Total Liabilities and Net Assets / Fund Balance | $131,548 | $253,645 | ▲ $122,097 |
| Name | Title |
|---|---|
| Nadia Martin | Chairperson |
| Curtis Hart | President |
| Brandon Arnold | Vice President |
| George Pezold | Executive Director |
| Raymond Selvaggio | General Counsel |
| Angie Sutton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $118,991 | - | - | $118,991 |
| Fees for Services Legal | - | $17,299 | - | $17,299 |
| Occupancy | - | $15,652 | - | $15,652 |
| All Other Expenses | $768 | $1,917 | - | $2,685 |
| Fees for Services Accounting | - | $1,934 | - | $1,934 |
| Other Expenses | $1,332 | $3,237 | - | $1,332 |
| Office Expenses | - | $890 | - | $890 |
| Total Functional Expenses | $121,091 | $163,424 | $0 | $284,515 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| George Pezold | Executive Director | REIMBURSE FOR ADMINISTRATIVE STAFF/OFFICE/OCCUPANCY EXPENSES AN LLC IN WHICH GEORGE PEZOLD IS A SHAREHOLDER.;LISTTOTAL 103341 | No | $103,341 |
| George Pezold | Executive Director | Rent Office Space From a Partnership in Which George Pezold Is a Partner. | No | $10,292 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $5 |
“Form 990 is prepared and reviewed by the accountant, and any questions are directed to the organization. Once the return is finalized, it is reviewed and signed by the executive director.”
“The organization makes form 1023 and 990 available upon request.”
“The organization makes form 1023 and 990 available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GENERAL COUNSEL AND EDUCATION TO THE TRANSPORTATION AND FREIGHT INDUSTRY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2685 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEZOLD SMITH HIRSCHMANN & SELVAGGIO LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314270100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11743 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 118991 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 118991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3483 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 284515 |
| IRS990/CYOtherRevenueAmt | 0 | -1360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 284515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ANNUAL MEETINGS AND SEMINARS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 118991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1934 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE PEZOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND SELVAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NADIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE SUTTON |
| 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/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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 377619 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 90760 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SERVES THE INTERESTS OF THE SHIPPING COMMUNITY THROUGH EDUCATION AND REPRESENTATION IN ISSUES RELATING TO THE TRANSPORTATION OF GOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166565 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1360 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE PEZOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FALL SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEBSITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 609 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 609 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEBSITE AND PRINTING COSTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOARD MEETINGS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91650 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 277326 |
| IRS990/PYOtherRevenueAmt | 0 | 2342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 277326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 300475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89621 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 76944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 166565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177224 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GEORGE PEZOLD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GEORGE PEZOLD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10292 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 103341 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT OFFICE SPACE FROM A PARTNERSHIP IN WHICH GEORGE PEZOLD IS A PARTNER. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REIMBURSE FOR ADMINISTRATIVE STAFF/OFFICE/OCCUPANCY EXPENSES AN LLC IN WHICH GEORGE PEZOLD IS A SHAREHOLDER.;LISTTOTAL 103341 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED AND REVIEWED BY THE ACCOUNTANT, AND ANY QUESTIONS ARE DIRECTED TO THE ORGANIZATION. ONCE THE RETURN IS FINALIZED, IT IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES FORM 1023 AND 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES FORM 1023 AND 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 131548 |
| IRS990/TotalAssetsEOYAmt | 0 | 253645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90760 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284515 |
| IRS990/TotalGrossUBIAmt | 0 | 633 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87080 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87080 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166565 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 284712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374136 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 633 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253645 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TLCOUNCIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE PEZOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6314270100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSPORTATION AND LOGISTICS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 510150132 |
| ReturnHeader/Filer/PhoneNum | 0 | 6314270100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11743 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9DC7E9EB9399DD0B11B276965641B52B18A53742 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9DC7E9EB9399DD0B11B276965641B52B18A53742 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.99.30.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:30:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200066099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FULLER LOWENBERG & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 MOTOR PKWY D-24 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAUPPAUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314997900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH S LEYHANE |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T12:21:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.