Civic Intelligence

Nbc Television Affiliates

990 • Fiscal year 2018 • EIN 52-1453540

Jun 01, 2017 to May 31, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
c/o SKP LLP1675 BroadwayFL20New York, NY 10019

(212) 453-2500

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-4.6%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

758%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$14,352,839

Down $386,815 (-2.6%) from 2017

Net Assets

Down

$14,067,758

Down $671,896 (-4.6%) from 2017

Liabilities

Up

$285,081

Up $285,081 from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin17th percentile

Revenue

Up

$9,009,603

Up $7,958,988 (+758%) from 2017

Expenses

Up

$9,427,067

Up $8,874,256 (+1605%) from 2017

Net Income

Down

-$417,464

Down $915,268 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,145,011Liabilities 2010: $210,452Net Assets 2010: $7,934,5592010Assets 2011: $12,082,078Liabilities 2011: $129,257Net Assets 2011: $11,952,8212011Assets 2012: $14,202,282Liabilities 2012: $26,745Net Assets 2012: $14,175,5372012Assets 2013: $14,269,054Liabilities 2013: $68,129Net Assets 2013: $14,200,9252013Assets 2014: $13,887,734Liabilities 2014: $88,722Net Assets 2014: $13,799,0122014Assets 2015: $13,749,680Liabilities 2015: $26,727Net Assets 2015: $13,722,9532015Assets 2016: $14,241,851Liabilities 2016: $0Net Assets 2016: $14,241,8512016Assets 2017: $14,739,654Liabilities 2017: $0Net Assets 2017: $14,739,6542017Assets 2018: $14,352,839Liabilities 2018: $285,081Net Assets 2018: $14,067,7582018Assets 2019: $14,535,074Liabilities 2019: $0Net Assets 2019: $14,535,0742019Assets 2020: $15,029,367Liabilities 2020: $0Net Assets 2020: $15,029,3672020Assets 2021: $15,439,893Liabilities 2021: $0Net Assets 2021: $15,439,8932021Assets 2022: $14,574,964Liabilities 2022: $0Net Assets 2022: $14,574,9642022Assets 2024: $14,055,198Liabilities 2024: $0Net Assets 2024: $14,055,1982024

Highlighted filing

2018

Assets$14,352,839
Liabilities$285,081
Net Assets$14,067,758
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,116,2592010Expenses 2011: $19,044,7562011Expenses 2012: $18,378,6952012Expenses 2013: $16,953,6752013Revenue 2014: $6,232,810Expenses 2014: $7,060,395Net Income 2014: -$827,5852014Revenue 2015: $732,309Expenses 2015: $808,368Net Income 2015: -$76,0592015Revenue 2016: $1,054,188Expenses 2016: $535,290Net Income 2016: $518,8982016Revenue 2017: $1,050,615Expenses 2017: $552,811Net Income 2017: $497,8042017Revenue 2018: $9,009,603Expenses 2018: $9,427,067Net Income 2018: -$417,4642018Revenue 2019: $881,547Expenses 2019: $551,218Net Income 2019: $330,3292019Revenue 2020: $801,682Expenses 2020: $714,249Net Income 2020: $87,4332020Revenue 2021: $493,835Expenses 2021: $722,084Net Income 2021: -$228,2492021Revenue 2022: $673,268Expenses 2022: $642,913Net Income 2022: $30,3552022Revenue 2024: $692,908Expenses 2024: $653,946Net Income 2024: $38,9622024

Highlighted filing

2018

Revenue$9,009,603
Expenses$9,427,067
Net Income-$417,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$12,875,306
Mission and Program Overview

Mission

The organization is a trade association whose mission is to promote best practices in the local television industry and to advance the interest of its members through meetings and advocacy in all appropriate fora. All of the association's members are affiliated with the nbc television network. The association has approximately 200 members.

the organization's mission is to promote best practices in the local television industry and to advance the interests of its members through meetings and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,688,096$13,711,557▲ $23,461
Savings and Temporary Cash Investments$1,051,558$598,182▼ $453,376
Accounts Receivable$0$43,100▲ $43,100
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,739,654$14,352,839▼ $386,815
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$285,081▲ $285,081
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$285,081▲ $285,081
Net Assets / Fund Balance
Unrestricted Net Assets$14,739,654$14,067,758▼ $671,896
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,739,654$14,067,758▼ $671,896
Total Liabilities and Net Assets / Fund Balance$14,739,654$14,352,839▼ $386,815
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Dave LougeePresident Chairman
Ralph OakleyPast President
Pat LaPlatneyVice Chairman
Ed FernandezBoard Member
Eric MeyrowitzBoard Member
Louis WallBoard Member
Ray CarterBoard Member
Steve BaboulisBoard Member
Tim BuschBoard Member
Emily BarrSecretary
Larry DeliaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brooks Pierce MclendonLegal150 Fayettville Street, Raleigh, NC 27601$325,718
Spielman Koenigsberg Parker LLPAccounting1675 Broadway 20th Floor, New York, NY 10019$60,414
Brooks Pierce Mclendonlobbying150 Fayettville Street, Raleigh, NC 27601$42,847
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,401,450
Investment Income
$608,153
Other Revenue
$0
Change in Net Assets
$-417,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,427,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$8,873,802
Fees for Services Legal---$325,718
Fees for Service Investment Mgmnt Fees---$103,929
Fees for Services Accounting---$60,414
Fees for Services Lobbying---$42,847
Other Expenses---$14,110
Insurance---$6,247
Total Functional Expenses$0$0$0$9,427,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,847
Total Nondeductible Lobbying and Political Cost$42,847
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

form 990, part VI, section A, line 6;

“the organization has two classes of members; 1)group i - comprised of stations in the largest markets ranked 1-75. 2)group ii - comprised of stations in the markets ranked 76 or smaller.”

form 990, part VI, section A, line 7A;

“group i members have the right to elect 7 members of the governing body. group ii members have the right to elect 4 members of the governing body. there are 2 at-large members of the governing body, which are elected by both group i and group ii members.”

form 990, part VI, section A, line 7B;

“there are some decisions of the governing body that are subject to the approval of the members, such as ratifying the budget.”

form 990, part VI, section B, line 11;

“the board reviews the form 990 before it is filed with the irs.”

form 990, part VI, section B, line 12C;

“the organization has a written conflict of interest policy in which board members report on at least an annual basis if any complaints of interest exist with the organization. the board of directors monitors compliance with this policy. if any conficts of interest exist, the board member recuses himself/herself from the voting on any matter pertaining to the conflict.”

form 990, Part VI, section C, line 19;

“the organization does not make its governing documents, conflict of interest policy and or its financial statements available to the public.”

form 990, part VI, line 9;

“all of the board members can be reached at the care of; spielman, koenigsberg & parker llp 1675 Broadway, FL 20 New York, NY 10019”

Filing and Contact Details

Filer

Filer Name
NBC Television Affiliates
EIN
52-1453540
In Care Of
% SPIELMAN KOENIGSBERG&PARKER
Phone
2124532500
Address
c/o SKP LLP1675 BroadwayFL20, New York, NY 10019

Signing Officer

Name
Larry Delia
Title
Treasurer
Phone
2124532500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Delia
Formed
1985
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Spielman Koenigsberg & Parker LLP
Address
1675 Broadway - 20th Floor, New York, NY 10019
Preparer
Richard Koenigsberg
Phone
2124532500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:affiliates of olympic purchase total fees:8015202”

Form 990 Part IX Line 11G

“Description:encoder reimbursement total fees:858600”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04097305
IRS990/GrossReceiptsAmt012875306
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06247
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0376551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013688096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013711557
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03865703
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A TRADE ASSOCIATION WHOSE MISSION IS TO PROMOTE BEST PRACTICES IN THE LOCAL TELEVISION INDUSTRY AND TO ADVANCE THE INTEREST OF ITS MEMBERS THROUGH MEETINGS AND ADVOCACY IN ALL APPROPRIATE FORA. ALL OF THE ASSOCIATION'S MEMBERS ARE AFFILIATED WITH THE NBC TELEVISION NETWORK. THE ASSOCIATION HAS APPROXIMATELY 200 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014739654
IRS990/NetAssetsOrFundBalancesEOYAmt014067758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231602
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231602
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-254432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXCISE TAX
IRS990/OtherExpensesGrp/TotalAmt014110
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY DELIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE DUES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OLYMPIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18033000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18033000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0835896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0552811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0214719
IRS990/PYRevenuesLessExpensesAmt0497804
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0552811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050615
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-417464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0368450
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt042847
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042847
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt042847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization has two classes of members; 1)group i - comprised of stations in the largest markets ranked 1-75. 2)group ii - comprised of stations in the markets ranked 76 or smaller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1group i members have the right to elect 7 members of the governing body. group ii members have the right to elect 4 members of the governing body. there are 2 at-large members of the governing body, which are elected by both group i and group ii members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2there are some decisions of the governing body that are subject to the approval of the members, such as ratifying the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board reviews the form 990 before it is filed with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization has a written conflict of interest policy in which board members report on at least an annual basis if any complaints of interest exist with the organization. the board of directors monitors compliance with this policy. if any conficts of interest exist, the board member recuses himself/herself from the voting on any matter pertaining to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the organization does not make its governing documents, conflict of interest policy and or its financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6all of the board members can be reached at the care of; spielman, koenigsberg & parker llp 1675 Broadway, FL 20 New York, NY 10019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:AFFILIATES OF OLYMPIC PURCHASE TOTAL FEES:8015202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:ENCODER REIMBURSEMENT TOTAL FEES:858600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, part vi, section a, line 6;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1form 990, part vi, section a, line 7a;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2form 990, part vi, section a, line 7b;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3form 990, part vi, section b, line 11;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4form 990, part vi, section b, line 12c;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5form 990, Part vi, section c, line 19;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6form 990, part vi, line 9;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014739654
IRS990/TotalAssetsEOYAmt014352839
IRS990/TotalAssetsGrp/BOYAmt014739654
IRS990/TotalAssetsGrp/EOYAmt014352839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09427067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0285081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,352,839
Liabilities
$285,081
Net assets
$14,067,758
Revenue
$9,009,603
Expenses
$9,427,067
Net income
-$417,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.69$0.65$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$0.67$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.49$0.72$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$0.80$0.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.88$0.55$0.33
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.29$14.1$9.01$9.43$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$1.05$0.55$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.05$0.54$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.03$13.7$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.09$13.8$6.23$7.06$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.07$14.2$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.03$14.2$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.13$12.0$19.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.21$7.93$24.1