ADVERTISING EDUCATIONAL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ADVERTISING EDUCATIONAL FOUNDATION (EIN 13-3228986)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349107419
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:35:11-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133228986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ADVERTISING EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 2129868060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 EAST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MANNA | PersonNm |
| Person Title | AUTHORIZED OFFICER | PersonTitleTxt |
| Phone | 2129868060 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,092,490 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,661,356 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $214,394 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $214,394 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $214,394 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $153,460 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,598,063 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $153,460 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $169,961 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $55,266 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $169,961 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,199,171 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $423,120 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $384,355 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $401,504 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $401,504 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,008,705 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $995,439 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $286,407 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $286,407 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $288,253 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $26,273 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $26,273 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $255,541 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $62,586 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $52,192 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $438,005 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $231,030 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $393,630 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,485,460 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,273 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $257,303 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,384,713 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,315 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,315 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,496,775 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,273 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $257,303 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,396,028 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$297,604 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $396,847 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $127,052 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $215,398 | CashBOYAmt |
| Cash EOY | $195,450 | CashEOYAmt |
| Cash EOYFMV | $195,450 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $82,143 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,440,851 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,440,851 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $75,615 | AcctRcvblAmt |
| Acct Rcvbl BOY | $222,936 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $75,615 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $75,615 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $365,350 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $170,250 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $365,350 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $365,350 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $7,585 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $15,224 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $15,224 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $2,388,342 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,138,147 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $6,224,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,092,490 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,092,490 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $264,824 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $214,711 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $59,700 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $116,225 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $120,309 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $86,031 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $444,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,967 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| Donor Rstr Net Assets BOY | $5,779,968 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,675,523 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,779,968 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,675,523 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,224,801 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,092,490 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,779,968 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$297,604 | ExcessRevenueOverExpensesAmt |
| Other Increases | $193,159 | OtherIncreasesAmt |
| Subtotal | $5,675,523 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,675,523 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $22,598,063 | GrossSalesPriceAmt |
| Cost Or Other Basis | $22,444,603 | CostOrOtherBasisAmt |
| Gain Or Loss | $153,460 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $153,460 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $153,460 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,516 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,516 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,516 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,905 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,905 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $15 | EsPenaltyAmt |
| Overpayment | $374 | OverpaymentAmt |
| Applied To ES Tax | $374 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE MANNA CO ANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126975950 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 EAST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MR GORDON MCLEAN | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | PRESIDENT & CEO | 35.00 | $401,504 | $38,547 | $0 |
| MS CHRISTINE MANNA | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | PRESIDENT & COO OF ANA | 1.20 | $0 | $0 | $0 |
| MR CHRIS MACDONALD | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| MR DAVID J MOORE | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | TREASURER / VICE CHAIR | 1.00 | $0 | $0 | $0 |
| MS VITA HARRIS | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| MR BILL IMADA | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| MR PAT LAFFERTY | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| MS NANCY RABSTEJNEK NICHOLS | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| MS ANN RUBIN | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| MR ERIC AUSTIN | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR LOU AVERSANO | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS MICHELLE BARLOW | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR DOUWE BERGSMA | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS JUDITH BOOKBINDER | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR JEFF BUCHAN | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR THRU MAR 2023 | 1.00 | $0 | $0 | $0 |
| MR TIMOTHY CASTELLI | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR DANIEL CHERRY III | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS LISA COLEMAN PHD | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS VAL DIFEBO | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR JOHN DUNLEAVY | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS DAISY EXPOSITO-ULLA | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS NERMIN EYUBOGLU PHD | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS TORI FERNANDES | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS BELLE FRANK | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR GARETH GOODALL | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS NICKI GRANT | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR VINCE HUDSON | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS CAROLE IRGANG | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR TIM JONES | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS MARLA KAPLOWITZ | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR THRU MAR 2023 | 1.00 | $0 | $0 | $0 |
| MS EILEEN KIERNAN | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR CLARENCE LEE PHD | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS DAWN LERMAN PHD | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR ROBERT D LIODICE | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.75 | $0 | $0 | $0 |
| MR JASON LONSDALE | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR PETER J MCGUINESS III | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR DAVID N MECHLIN | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS TIFFANY PERKINS-MUNN PHD | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS DARLA PRICE | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR JEF RICHARDS JD PHD | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR HAYES ROTH | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS CYNTHIA ROUND | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR DAVID RUBIN | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR VAN SAPP | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR DENIS SISON | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR ANDREA SPIEGEL | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS RANDI STIPES | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR ANDREW SUSMAN | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS SADIE THOMA | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR MARK TRUSS | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR BARRY WACKSMAN | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PROF WILLIAM H WEINTRAUB | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR CARLOS ZEPEDA | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MS MARNI GORDON | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | SVP, PARTNERSHIPS | 35.00 | $229,036 | $51,398 | $0 |
| MR ELLIOT LUM | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | EVP, TALENT STRATEGY | 17.50 | $148,188 | $18,896 | $0 |
| MS MARCIA SOLING | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | SVP, CONTENT MANAGER | 35.00 | $146,816 | $10,091 | $0 |
| MS JUDITH N PAUL | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | DIRECTOR | 35.00 | $122,804 | $4,655 | $0 |
| MS AISHA Y BROWN | ||||||||
| 155 EAST 44TH STREET | NEW YORK | NY | 10017 | SENIOR DIRECTOR | 35.00 | $110,302 | $3,560 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE PIERRE NEW YORK | |||||
| BOX 90091 DUKE UNIVERSITY | DURHAM | NC | 27708 | CATERING SERVICES | $154,264 |
| EDWARD TIMKE | |||||
| 1515 7TH STREET | MENOMINEE | MI | 49585 | EDITORIAL SERVICES | $95,575 |
| DUKE UNIVERSITY | |||||
| BOX 90091 DUKE UNIVERSITY | DURHAM | NC | 27708 | EDITORIAL SERVICES | $72,847 |
| KRISTINA DESROSIERS | |||||
| 8 BROOKSIDE LANE | NORFOLK | MA | 02056 | MARKETING SERVICES | $66,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ACADEMIC PROGRAMS - AEF HAS TWO MAIN ACADEMIC PROGRAMS: ADVERTISING & SOCIETY QUARTERLY (ASQ) AND ADTEXT. ASQ IS A PEER-REVIEWED SCHOLARLY JOURNAL PUBLISHED BY THE AEF AND DISTRIBUTED BY THE JOHNS HOPKINS UNIVERSITY PRESS (JHUP) PROJECT MUSE. AEF ALSO HOLDS AN ANNUAL ASQ COLLOQUIUM THAT GATHERS LEADING SCHOLARS. ADTEXT IS AN ONLINE TEXTBOOK, FOR USE IN WHOLE OR PART, IN COLLEGE COURSES. THE TEXTBOOK EXAMINES THE PLACE OF ADVERTISING IN AMERICAN AND GLOBAL SOCIETY. SINGLE CHAPTERS ON SPECIFIC TOPICS ARE USED AS SUPPLEMENTS IN COURSES ON GENDER, ETHICS, REGIONAL STUDIES, AMERICAN HISTORY, AND GLOBALIZATION. THE FULL SET OF CHAPTERS IS USED AS A MAIN OR SUPPLEMENTARY TEXTBOOK FOR COURSES ON ADVERTISING AND SOCIETY. | Description1Txt |
| Expenses1 | $197,535 | Expenses1Amt |
| Description2 | EDUCATIONAL CONFERENCES, MEETING AND EVENTS - AEF HOLDS VARIOUS MEETINGS AND EVENTS TO ENGAGE: 1) THE MARKETING AND ADVERTISING COMMUNITY, 2) ACADEMIC INSTITUTIONS, 3) PROFESSORS, 4) STUDENTS. AEF OFFERS CLASSROOM GUEST SPEAKERS WHO ARE VISITING MARKETING AND ADVERTISING PROFESSIONALS AND ANNUAL VISITING PROFESSOR FELLOWSHIPS THAT PARTNER ACADEMICS WITH AGENCIES AND MARKETING ORGANIZATIONS, COMPELLING THOUGHT LEADERSHIP SYMPOSIA. ASQ COLLOQUIUMS ALLOWING PROFESSORS COLLABORATION AND SHARE BEST PRACTICES.ALL EDUCATIONAL CONFERENCES, MEETINGS AND EVENTS WERE VIRTUAL AT NO COST TO THE ATTENDEES. | Description2Txt |
| Expenses2 | $143,333 | Expenses2Amt |
| Description3 | INTERNSHIP PROGRAM - THE MARKETING AND ADVERTISING EDUCATION (MADE) INTERNSHIP PROGRAM WAS LAUNCHED IN 2018. IT PLACES STUDENTS IN PAID SUMMER INTERNSHIPS AND CONNECTS STUDENTS TO THE ADVERTISING AND MARKETING INDUSTRY THROUGH AN ONLINE PLATFORM. ORGANIZATIONS CAN SELECT TOP TALENT FROM A POOL THAT SPANS RACIAL, ETHNIC, GEOGRAPHIC, AND SOCIOECONOMIC GROUPS, RESULTING IN A MORE REPRESENTATIVE INDUSTRY. | Description3Txt |
| Expenses3 | $15,240 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,079,766 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,664,782 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $556,661 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,301,209 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,301,209 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $94,518 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,206,691 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $310,335 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,396,028 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,396,028 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $127,052 | CurrentYearAmt |
| Year1 | $352,269 | Year1Amt |
| Year2 | $411,679 | Year2Amt |
| Year3 | $146,673 | Year3Amt |
| Total | $1,037,673 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $107,994 | CurrentYearAmt |
| Year1 | $299,429 | Year1Amt |
| Year2 | $349,927 | Year2Amt |
| Year3 | $124,672 | Year3Amt |
| Total | $882,022 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,396,028 | CurrentYearAmt |
| Year1 | $2,170,941 | Year1Amt |
| Year2 | $1,587,451 | Year2Amt |
| Year3 | $1,460,889 | Year3Amt |
| Total | $7,615,309 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,315 | CurrentYearAmt |
| Year1 | $20,104 | Year1Amt |
| Year2 | $15,000 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $46,419 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,384,713 | CurrentYearAmt |
| Year1 | $2,150,837 | Year1Amt |
| Year2 | $1,572,451 | Year2Amt |
| Year3 | $1,460,889 | Year3Amt |
| Total | $7,568,890 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $206,890 | CurrentYearAmt |
| Year1 | $234,846 | Year1Amt |
| Year2 | $274,453 | Year2Amt |
| Year3 | $238,310 | Year3Amt |
| Total | $954,499 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARNI GORDON SVP PARTNERSHIPS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 EAST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129868060 | RecipientPhoneNum |
| Recipient Email Address | MG@AEF.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS ARE SENT TO, AND SELECTED BY, A SELECTION COMMITTEE. APPLICATIONS MUST INCLUDE THE FOLLLOWING: - LETTER OF RECOMMENDATION FROM A PROFESSOR AND/OR DEAN - STUDENTS NEED TO SUBMIT A RESUME - STUDENTS NEED TO WRITE A STATEMENT EXPLAINING WHY THEY ARE PASSIONATE ABOUT PURSUING A CAREER IN MARKETING AND ADVERTISING - STUDENTS NEED TO CREATE A 2-MINUTE VIDEO ABOUT THEIR INTERESTS, ACCOMPLISHMENTS, RELATING TO ADVERTISING, MARKETING, ETC. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 28, 2023 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE SCHOLARSHIP WAS GRANTED TO ONLY 2 HBCU STUDENTS CURRENTLY IN THEIR SOPHOMORE YEAR, WITH AN EXPECTED GRADUATION DATE OF MAY 2025. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 4A'S FOUNDATION | |||||||
| 25 WEST 45TH STREET 16TH FLOOR | NEW YORK | NY | 10036 | N/A | PC | SUPPORT FOR ORGANIZATION'S MISSION | $1,500 |
| ARRIANE KERNES | |||||||
| 2819 WOODBROOK AVENUE | BALTIMORE | MD | 11217 | N/A | I | FINANCIALLY SUPPORT HBCU STUDENTS WHO ASPIRE TO WORK IN MARKETING,ADVERTISING OR COMMUNICATION INDUSTRY | $2,500 |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | SUPPORT FOR ORGANIZATION'S MISSION | $211 |
| HBCU BUSINESS DEANS ROUNDTABLE | |||||||
| PO BOX 6673 | COLUMBUS | GA | 31907 | N/A | PC | SUPPORT FOR ORGANIZATION'S MISSION | $2,500 |
| HELPING MAMAS | |||||||
| 4487 PARK DRIVE | NORCROSS | GA | 30093 | N/A | PC | SUPPORT FOR ORGANIZATION'S MISSION | $1,604 |
| MARKETING ETHNIC FACULTY ASSOCIATION | |||||||
| 133 WEST MARKET STREET PMB 105 | INDIANAPOLIS | IN | 46204 | N/A | PC | SUPPORT FOR ORGANIZATION'S MISSION | $500 |
| TAMIA JOHNSON | |||||||
| 814 NORTH 64TH STREET | PHILADELPHIA | PA | 19151 | N/A | I | FINANCIALLY SUPPORT HBCU STUDENTS WHO ASPIRE TO WORK IN MARKETING,ADVERTISING OR COMMUNICATION INDUSTRY | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,315 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE | Desc |
| Related Or Exempt Function Incm | $2,895 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $214,394 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $153,460 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$58,161 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $55,266 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $364,959 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,895 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $367,854 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | CONFERENCES ON CAMPUS INVITES ADVERTISING AND MARKETING PRACTITIONERS ONTO COLLEGE CAMPUSES NATIONWIDE TO ENGAGE WITH STUDENTS AND FACULTY. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | Yes (1) | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | Yes (1) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (2 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| ASSOCIATION OF NATIONAL ADVERTISERS INC | ||
| 1b(4) | $1,481,563 | THE ASSOCIATION OF NATIONAL ADVERTISERS, INC. (ANA) PAYS FOR CERTAIN EXPENSES ON BEHALF OF THE AEF. ANA ALSO COLLECTS CONTRIBUTIONS FROM ITS MEMBERS THAT HAVE BEEN DESIGNATED FOR AEF. TOTAL REIMBURSEMENTS PAID DURING THE TAX YEAR WAS $1,481,563. |
| ASSOCIATION OF NATIONAL ADVERTISERS INC | ||
| 1c | $374,184 | THE ASSOCIATION OF NATIONAL ADVERTISERS, INC. (ANA) PROVIDES ADMINISTRATIVE, MANAGEMENT, OPERATIONAL AND SUPPORT ELEMENTS TO AEF AT NO CHARGE. THIS INCLUDES A PROVISION FOR OFFICE SPACE, ADMINISTRATION AND MAINTENANCE OF TELEPHONE AND INTERNET SERVICES, IT SUPPORT AND MAINTENANCE, AUDIT, ACCOUNTING AND LEGAL SERVICES, AND COMMUNICATIONS AND MARKETING. THE ESTIMATED FAIR MARKET VALUE OF SUCH SUPPORT SERVICES PROVIDED DURING THE TAX YEAR WAS $374,184. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF NATIONAL ADVERTISERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(6) | OrganizationTypeDesc |
| Relationship Description | THE ASSOCIATION OF NATIONAL ADVERTISERS, INC. (ANA) IS THE SOLE MEMBER OF THE AEF. | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (75 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| PUBLICIS GROUPE | |||||||||
| 1 | 375 HUDSON STREET | NEW YORK | NY | 10014 | $80,600 | Yes (X) | |||
| DISNEY | |||||||||
| 2 | 77 WEST 66TH STREET | NEW YORK | NY | 10023 | $69,833 | Yes (X) | |||
| AE NETWORKS | |||||||||
| 3 | 235 EAST 45 STREET | NEW YORK | NY | 10017 | $58,825 | Yes (X) | |||
| IW GROUP | |||||||||
| 4 | 215 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | $57,600 | Yes (X) | |||
| IPG HEALTH | |||||||||
| 5 | 100 WEST 33RD STREET | NEW YORK | NY | 10001 | $56,800 | Yes (X) | |||
| PERNOD RICARD USA | |||||||||
| 6 | 250 PARK AVENUE SUITE 17A | NEW YORK | NY | 10177 | $45,100 | Yes (X) | |||
| GENERAL MOTORS | |||||||||
| 7 | 300 RENAISSANCE CENTER | DETROIT | MI | 48265 | $42,200 | Yes (X) | |||
| AARP | |||||||||
| 8 | 602 EAST STREET NORTHWEST | WASHINGTON | DC | 20049 | $41,300 | Yes (X) | |||
| PARAMOUNT GLOBAL | |||||||||
| 9 | ONE ASTOR PLACE | NEW YORK | NY | 10036 | $40,800 | Yes (X) | |||
| MCCANN NEW YORK | |||||||||
| 10 | 622 3RD AVENUE | NEW YORK | NY | 10017 | $39,400 | Yes (X) | |||
| DOUBLEVERIFY | |||||||||
| 11 | 462 BROADWAY | NEW YORK | NY | 10013 | $38,300 | Yes (X) | |||
| 12 | 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | $35,000 | Yes (X) | |||
| DENTSU US HEADQUARTERS | |||||||||
| 13 | 150 EAST 42ND STREET | NEW YORK | NY | 10017 | $34,900 | Yes (X) | |||
| HEARTS & SCIENCE | |||||||||
| 14 | 200 VARICK STREET | NEW YORK | NY | 10014 | $32,800 | Yes (X) | |||
| MASTERCARD | |||||||||
| 15 | 2000 PURCHASE STREET | PURCHASE | NY | 10577 | $25,000 | Yes (X) | |||
| FCB | |||||||||
| 16 | 100 WEST 33RD STREET 5TH FLOOR | NEW YORK | NY | 10001 | $24,900 | Yes (X) | |||
| IBM | |||||||||
| 17 | 1 NEW ORCHARD ROAD | ARMONK | NY | 10504 | $23,600 | Yes (X) | |||
| DEUTSCH | |||||||||
| 18 | 330 WEST 34TH STREET | NEW YORK | NY | 10017 | $22,800 | Yes (X) | |||
| GOLDMAN SACHS | |||||||||
| 19 | 200 WEST STREET | NEW YORK | NY | 10282 | $22,600 | Yes (X) | |||
| META | |||||||||
| 20 | 30 HUDSON YARDS | NEW YORK | NY | 10003 | $22,300 | Yes (X) | |||
| WALT DISNEY | |||||||||
| 21 | 500 SOUTH BUENA VISTA STREET | BURBANK | CA | 91521 | $22,300 | Yes (X) | |||
| WUNDERMAN THOMPSON | |||||||||
| 22 | 175 GREENWICH STREET | NEW YORK | NY | 10007 | $22,300 | Yes (X) | |||
| AMERICAN EXPRESS | |||||||||
| 23 | 200 VESEY STREET | NEW YORK | NY | 10285 | $21,600 | Yes (X) | |||
| STJUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 24 | 501 ST JUDE PLACE | MEMPHIS | TN | 38015 | $21,100 | Yes (X) | |||
| EPSILON | |||||||||
| 25 | 6021 CONNECTION DRIVE | TEXAS | TX | 75039 | $20,600 | Yes (X) | |||
| LENOVO | |||||||||
| 26 | 1009 THINK PLACE | MORRISVILLE | NC | 27560 | $20,600 | Yes (X) | |||
| UNITED STATES POSTAL SERVICE | |||||||||
| 27 | 1213 GALVESTON AVENUE | PITTSBURGH | PA | 15233 | $18,750 | Yes (X) | |||
| OGILVY | |||||||||
| 28 | 200 FIFTH AVENUE | NEW YORK | NY | 10010 | $15,300 | Yes (X) | |||
| INVNT GROUP | |||||||||
| 29 | 101 GREENWICH STREET FLOOR 26 | NEW YORK | NY | 10006 | $15,000 | Yes (X) | |||
| OMNICOM GROUP | |||||||||
| 30 | 195 BROADWAY 8TH FLOOR | NEW YORK | NY | 10007 | $15,000 | Yes (X) | |||
| VERIZON | |||||||||
| 31 | ONE VERIZON WAY | BASKING RIDGE | NJ | 07920 | $15,000 | Yes (X) | |||
| CHOBANI | |||||||||
| 32 | 669 COUNTY ROAD 25 | NEW BERLIN | NY | 13411 | $14,900 | Yes (X) | |||
| PEPSICO INC | |||||||||
| 33 | 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | $13,000 | Yes (X) | |||
| THE TRADE DESK | |||||||||
| 34 | 1114 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | $12,600 | Yes (X) | |||
| EDELMAN | |||||||||
| 35 | 250 HUDSON STREET | NEW YORK | NY | 10013 | $12,300 | Yes (X) | |||
| WALMART STORES INC | |||||||||
| 36 | 702 SOUTHWEST 8TH STREET | BENTONVILLE | AR | 72716 | $12,300 | Yes (X) | |||
| OMD USA | |||||||||
| 37 | 195 BROADWAY | NEW YORK | NY | 10017 | $12,200 | Yes (X) | |||
| MCKINNEY | |||||||||
| 38 | 318 BLACKWELL STREET | DURHAM | NC | 27701 | $12,045 | Yes (X) | |||
| ACCELERATION COMMUNITY OF COMPANIES | |||||||||
| 39 | 599 BROADWAY | NEW YORK | NY | 10012 | $12,000 | Yes (X) | |||
| GROUPM | |||||||||
| 40 | 175 GREENWICH STREET | NEW YORK | NY | 10006 | $12,000 | Yes (X) | |||
| INTEGRAL AD SCIENCE | |||||||||
| 41 | 12 EAST 49TH STREET | NEW YORK | NY | 10017 | $12,000 | Yes (X) | |||
| NBCUNIVERSAL INC | |||||||||
| 42 | 30 ROCKEFELLER PLAZA | NEW YORK | NY | 10001 | $12,000 | Yes (X) | |||
| ASSOCIATION OF NATIONAL ADVERTISERS INC | |||||||||
| 43 | 155 EAST 44TH STREET | NEW YORK | NY | 10017 | $12,000 | Yes (X) | |||
| VAYNERX | |||||||||
| 44 | 10 HUDSON YARDS FLOOR 25 | NEW YORK | NY | 10001 | $12,000 | Yes (X) | |||
| ANHEUSER-BUSCH | |||||||||
| 45 | 125 WEST 24TH STREET | NEW YORK | NY | 10011 | $11,300 | Yes (X) | |||
| COMCAST | |||||||||
| 46 | 1701 JOHN F KENNEDY BOULEVARD | PHILADELPHIA | PA | 19103 | $11,050 | Yes (X) | |||
| HEWLETT PACKARD | |||||||||
| 47 | 1501 PAGE MILL ROAD | PALO ALTO | CA | 94304 | $11,050 | Yes (X) | |||
| SANOFI | |||||||||
| 48 | 1715 WEST 38TH STREET | CHATTANOOGA | TN | 37409 | $11,050 | Yes (X) | |||
| RUST-OLEUM CORPORATION | |||||||||
| 49 | 11 EAST HAWTHORN PARKWAY | VERNON HILLS | IL | 60061 | $10,900 | Yes (X) | |||
| MOET HENNESSY USA | |||||||||
| 50 | 85 TENTH AVENUE | NEW YORK | NY | 10011 | $10,800 | Yes (X) | |||
| EOS PRODUCTS | |||||||||
| 51 | 19 WEST 44TH STREET | NEW YORK | NY | 10036 | $10,600 | Yes (X) | |||
| KODAK MOMENTS | |||||||||
| 52 | 343 STATE STREET | ROCHESTER | NY | 14650 | $10,600 | Yes (X) | |||
| OCTAGON INC | |||||||||
| 53 | 622 THIRD AVENUE 20TH FLOOR | NEW YORK | NY | 10017 | $10,500 | Yes (X) | |||
| UNIVERSAL MCCANN | |||||||||
| 54 | 100 WEST 33RD STREET | NEW YORK | NY | 10001 | $10,500 | Yes (X) | |||
| AT&T | |||||||||
| 55 | 208 SOUTH AKARD STREET | DALLAS | TX | 75202 | $10,300 | Yes (X) | |||
| BECTON DICKINSON | |||||||||
| 56 | 1 BECTON DRIVE | FRANKLIN LAKES | NJ | 07417 | $10,300 | Yes (X) | |||
| CARNIVAL CRUISE LINE | |||||||||
| 57 | 3655 NORTHWEST 87TH AVENUE | MIAMI | FL | 33178 | $10,300 | Yes (X) | |||
| CARRABBA'S | |||||||||
| 58 | 2202 NORTH WEST SHORE BOULEVARD 5TH | TAMPA | FL | 33607 | $10,300 | Yes (X) | |||
| CITI | |||||||||
| 59 | 388 GREENWICH STREET | NEW YORK | NY | 10013 | $10,300 | Yes (X) | |||
| INVESCO GROUP SERVICES | |||||||||
| 60 | PO BOX 78367 | ATLANTA | GA | 30357 | $10,300 | Yes (X) | |||
| JOHNSON&JOHNSON | |||||||||
| 61 | 199 GRANDVIEW ROAD | SKILLMAN | NJ | 08558 | $10,300 | Yes (X) | |||
| KARGO | |||||||||
| 62 | 826 BROADWAY 4TH FLOOR | NEW YORK | NY | 10003 | $10,300 | Yes (X) | |||
| KULUR GROUP | |||||||||
| 63 | 2518 CEZANNE CIRCLE | MISSOURI CITY | TX | 77459 | $10,300 | Yes (X) | |||
| LEGO SYSTEMS INC | |||||||||
| 64 | $10,300 | Yes (X) | 8-10 NEW FETTER LANE | LONDON | UK | ||||
| LOREAL USA | |||||||||
| 65 | 10 HUDSON YARDS 347 10TH AVENUE | NEW YORK | NY | 10010 | $10,300 | Yes (X) | |||
| LOWE'S | |||||||||
| 66 | 1000 LOWES BOULEVARD | MOORESVILLE | NC | 28117 | $10,300 | Yes (X) | |||
| MCCORMICK | |||||||||
| 67 | 330 WEST 34TH STREET | HUNT VALLEY | MD | 21031 | $10,300 | Yes (X) | |||
| OMNICOM HEALTH GROUP | |||||||||
| 68 | 200 VARICK STREET | NEW YORK | NY | 10014 | $10,300 | Yes (X) | |||
| RED HAT INC | |||||||||
| 69 | 100 EAST DAVIE STREET | RALEIGH | NC | 27601 | $10,300 | Yes (X) | |||
| SECURIAN FINANCIAL | |||||||||
| 70 | 400 ROBERT STREET NORTH | ST PAUL | MN | 55101 | $10,300 | Yes (X) | |||
| SEPHORA | |||||||||
| 71 | 1535 BROADWAY | NEW YORK | NY | 10036 | $10,300 | Yes (X) | |||
| SHIPT | |||||||||
| 72 | 17 20TH STREET NORTH SUITE 100 | BIRMINGHAM | AL | 35203 | $10,300 | Yes (X) | |||
| AYCO CHARITABLE FOUNDATION | |||||||||
| 73 | PO BOX 15203 | ALBANY | NY | 12212 | $10,300 | Yes (X) | |||
| P&G | |||||||||
| 74 | 1 PROCTER GAMBLE PLAZA | CINCINNATI | OH | 45202 | $9,000 | Yes (X) | |||
| D'EXPOSITO & PARTNERS LLC | |||||||||
| 75 | 875 6TH AVENUE | NEW YORK | NY | 10001 | $6,900 | Yes (X) | |||
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ANNUAL GALA EXPENSES | $231,030 | $0 | $231,030 | $231,030 |
| WEBSITE | $1,496 | $0 | $0 | $1,496 |
| HOSTING/PROGRAMS | $3,944 | $0 | $0 | $3,856 |
| TALENT PROJECT | $143 | $0 | $0 | $143 |
| OFFICE EXPENSES | $4,416 | $0 | $0 | $4,416 |
| DUES AND SUBSCRIPTIONS | $9,034 | $0 | $0 | $8,200 |
| INSURANCE | $1,115 | $0 | $0 | $1,115 |
| OTHER OPERATING EXPENSES | $95,466 | $0 | $0 | $73,175 |
| ADVERTISING | $2,687 | $0 | $0 | $2,287 |
| INFORMATION TECHNOLOGY | $69,174 | $0 | $0 | $67,912 |
| BAD DEBT EXPENSES | $19,500 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| CONFERENCE | $2,895 | $2,895 | |
| ROYALTIES | $55,266 | $55,266 | $55,266 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $111,800 | $111,800 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $193,159 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| BOY Book Value | $120,309 | BOYBookValueAmt |
| EOY Book Value | $86,031 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $26,273 | $26,273 | $26,273 | $0 |
| CONSULTING - AD TEXT | $72,123 | $0 | $0 | $72,123 |
| CONSULTING - ADVERT & SOC REVIEW | $103,120 | $0 | $0 | $103,120 |
| CONSULTING - SEEHER EDUCATION PROGRAM | $20,467 | $0 | $0 | $20,028 |
| CONSULTING - MARKETING | $66,270 | $0 | $0 | $60,270 |
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