Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 51-0150132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$284,275
Down $15,633 (-5.2%) from 2020
Net Assets
Down$260,243
Down $17,655 (-6.4%) from 2020
Liabilities
Up$24,032
Up $2,022 (+9.2%) from 2020
Revenue
Up$247,475
Up $17,815 (+7.8%) from 2020
Expenses
Up$265,130
Up $16,561 (+6.7%) from 2020
Net Income
Up-$17,655
Up $1,254 (+6.6%) from 2020
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 | $277,898 | $260,243 | ▼ $17,655 |
| Prepaid Expenses and Deferred Charges | $197,700 | $156,250 | ▼ $41,450 |
| Cash and Non-Interest-Bearing Accounts | $8,961 | $55,798 | ▲ $46,837 |
| Inventories for Sale or Use | $42,126 | $41,953 | ▼ $173 |
| Savings and Temporary Cash Investments | $50,989 | $29,606 | ▼ $21,383 |
| Accounts Receivable | $132 | $668 | ▲ $536 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $299,908 | $284,275 | ▼ $15,633 |
| Liabilities | |||
| Deferred Revenue | $21,285 | $21,285 | → $0 |
| Accounts Payable and Accrued Expenses | $725 | $2,747 | ▲ $2,022 |
| Total Liabilities | $22,010 | $24,032 | ▲ $2,022 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $277,898 | $260,243 | ▼ $17,655 |
| Total Liabilities and Net Assets / Fund Balance | $299,908 | $284,275 | ▼ $15,633 |
| Name | Title |
|---|---|
| Askia Shaheer | Chairman |
| Vikki Van Vliet | President |
| Grant Ashe | Vice President |
| George Pezold | Executive Director |
| Raymond Selvaggio | General Counsel |
| Jeffrey L Meyer | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,130 |
| 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 | $37,717 | - | - | $37,717 |
| Occupancy | - | $23,280 | - | $23,280 |
| Other Expenses | - | $6,151 | - | $6,151 |
| All Other Expenses | $970 | $4,507 | - | $5,477 |
| Fees for Services Accounting | - | $2,658 | - | $2,658 |
| Office Expenses | - | $2,298 | - | $2,298 |
| Fees for Services Legal | - | $850 | - | $850 |
| Fees for Services Other | - | $799 | - | $799 |
| Total Functional Expenses | $38,687 | $226,443 | $0 | $265,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| George Pezold | Executive Director | Rent Office Space From a Partnership in Which George Pezold Is a Partner. | No | - |
| George Pezold | Executive Director | REIMBURSE FOR ADMINISTRATIVE STAFF/OFFICE/OCCUPANCY EXPENSES AN LLC IN WHICH GEORGE PEZOLD IS A MEMBER.;LISTTOTAL 125400 | No | - |
“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 | 725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GENERAL COUNSEL AND EDUCATION TO THE TRANSPORTATION AND FREIGHT INDUSTRY |
| IRS990/AllOtherContributionsAmt | 0 | 28950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5477 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55798 |
| 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 | 37717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8966 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 265130 |
| IRS990/CYOtherRevenueAmt | 0 | -1780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 265130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21285 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21285 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2658 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 799 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | GRANT ASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE PEZOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND SELVAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIKKI VAN VLIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASKIA SHAHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY L MEYER |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| 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 | 256441 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7186 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42126 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 17 |
| 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 | 74215 |
| 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 | 277898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260243 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1780 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NYS UNRELATED BUSINESS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSDIGEST EDITING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156250 |
| 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 | FALL SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEBSITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3120 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3120 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEBSITE AND PRINTING COSTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 970 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLICATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | -1780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80233 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 248569 |
| IRS990/PYOtherRevenueAmt | 0 | 541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 248569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 229660 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17655 |
| 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/RevenueAmt | 0 | 138753 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 277898 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 260243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29606 |
| 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/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 MEMBER.;LISTTOTAL 125400 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 299908 |
| IRS990/TotalAssetsEOYAmt | 0 | 284275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 103165 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265130 |
| IRS990/TotalGrossUBIAmt | 0 | 3137 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 260243 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | -1780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247475 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3137 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284275 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-07-06 |
| 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/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 | 2022-11-14T12:15:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEORGE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEZOLD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.