Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0150132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$304,000
Up $50,355 (+20%) from 2016
Net Assets
Up$222,930
Up $56,365 (+34%) from 2016
Liabilities
Down$81,070
Down $6,010 (-6.9%) from 2016
Revenue
Down$328,710
Down $45,426 (-12%) from 2016
Expenses
Down$272,345
Down $12,170 (-4.3%) from 2016
Net Income
Down$56,365
Down $33,256 (-37%) from 2016
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $166,565 | $222,930 | ▲ $56,365 |
| Savings and Temporary Cash Investments | $177,224 | $153,229 | ▼ $23,995 |
| Cash and Non-Interest-Bearing Accounts | $29,208 | $54,153 | ▲ $24,945 |
| Prepaid Expenses and Deferred Charges | $4,500 | $48,648 | ▲ $44,148 |
| Inventories for Sale or Use | $42,193 | $42,100 | ▼ $93 |
| Accounts Receivable | $520 | $5,870 | ▲ $5,350 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $253,645 | $304,000 | ▲ $50,355 |
| Liabilities | |||
| Deferred Revenue | $84,570 | $73,205 | ▼ $11,365 |
| Accounts Payable and Accrued Expenses | $2,505 | $7,865 | ▲ $5,360 |
| Other Liabilities | $5 | $0 | ▼ $5 |
| Total Liabilities | $87,080 | $81,070 | ▼ $6,010 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $166,565 | $222,930 | ▲ $56,365 |
| Total Liabilities and Net Assets / Fund Balance | $253,645 | $304,000 | ▲ $50,355 |
| Name | Title |
|---|---|
| Curtis Hart | Chairperson |
| Brandon Arnold | President |
| Angie Sutton | Vice President |
| George Pezold | Executive Director |
| Raymond Selvaggio | General Counsel |
| Askia Shaheer | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,345 |
| 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 | $144,196 | - | - | $144,196 |
| Occupancy | - | $13,745 | - | $13,745 |
| All Other Expenses | $3,249 | $1,532 | - | $4,781 |
| Other Expenses | $6,583 | $4,692 | - | $4,692 |
| Fees for Services Accounting | - | $1,954 | - | $1,954 |
| Office Expenses | - | $1,439 | - | $1,439 |
| Total Functional Expenses | $154,028 | $118,317 | $0 | $272,345 |
| 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. | No | $120,564 |
| George Pezold | Executive Director | Rent Office Space From a Partnership in Which George Pezold Is a Partner. | No | $10,560 |
“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 | 2505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GENERAL COUNSEL AND EDUCATION TO THE TRANSPORTATION AND FREIGHT INDUSTRY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4781 |
| 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 | 29208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54153 |
| 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 | 144196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144196 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1298 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 272345 |
| IRS990/CYOtherRevenueAmt | 0 | 1465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 272345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84570 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73205 |
| 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 | 144196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1954 |
| 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 | ANGIE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASKIA SHAHEER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| 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 | 330008 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2763 |
| 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 | 42193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 86785 |
| 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 | 166565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222930 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1439 |
| 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 | BOARD MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 48648 |
| 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 | 181426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 609 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 609 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEBSITE AND PRINTING COSTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3249 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOARD MEETINGS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90760 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 284515 |
| IRS990/PYOtherRevenueAmt | 0 | -1360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 284515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 374136 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56365 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 166565 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 222930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153229 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| 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 | 10560 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 120564 |
| 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. |
| 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 | 253645 |
| IRS990/TotalAssetsEOYAmt | 0 | 304000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 304000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 86785 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272345 |
| IRS990/TotalGrossUBIAmt | 0 | 614 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87080 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87080 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222930 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154028 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 240455 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241311 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 328710 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 614 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 304000 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-30 |
| 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 | 66B8C0C7D1AB5C7E5FC9987DEF090EF7823EE0AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 458879D150AC83A1C84DC491F641FC146357890D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.21.42.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:31 |
| 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 | 2018-11-14T13:41:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.