NEW YORK CITY TOURISM AND CONVENTIONS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY TOURISM AND CONVENTIONS INC (EIN 13-5531178)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349319840
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T20:49:26-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135531178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC & COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYC& | BusinessNameControlTxt |
| Phone | 2124841200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SEVENTH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LOVATT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2124841200 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | LOVATT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED DIXON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SEVENTH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,190,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NYCGO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD NEW YORK CITY'S ECONOMY AND POSITIVE IMAGE THROUGH TOURISM AND CONVENTION DEVELOPMENT, MAJOR EVENTS AND THE MARKETING OF THE CITY ON A WORLDWIDE BASIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 85 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 84 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $2,382,766 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,877,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,704,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,756,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,544,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $508,405 | PYOtherRevenueAmt |
| CY Other Revenue | $941,224 | CYOtherRevenueAmt |
| PY Total Revenue | $29,142,880 | PYTotalRevenueAmt |
| CY Total Revenue | $62,190,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,994,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,659,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,292,346 | PYOtherExpensesAmt |
| CY Other Expenses | $42,312,482 | CYOtherExpensesAmt |
| PY Total Expenses | $23,286,369 | PYTotalExpensesAmt |
| CY Total Expenses | $57,972,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,856,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,217,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,500,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,167,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,789,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,238,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,711,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,929,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD NEW YORK CITY'S ECONOMY AND POSITIVE IMAGE THROUGH TOURISM AND CONVENTION DEVELOPMENT, MAJOR EVENTS AND THE MARKETING OF THE CITY ON A WORLDWIDE BASIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MARKETING & INTERACTIVE - PROMOTES THE NEW YORK CITY BRAND WORLDWIDE, HIGHLIGHTING ITS SHOPPING, ENTERTAINMENT, CULTURAL AND DINING OFFERINGS. AS PART OF THIS MISSION, THE INTERACTIVE DEPARTMENT UTILIZES TECHNOLOGY AND OUR WEBSITE TO CREATE TOOLS AND MATERIALS THAT BOTH RESIDENTS AND VISITORS CAN USE TO IMPROVE THEIR NEW YORK CITY EXPERIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOURISM - PROMOTES TRAVEL TO NEW YORK CITY ACROSS THE GLOBE, LEVERAGING TRADE RELATIONSHIPS, CREATING COOPERATIVE PROMOTIONS AND WORKING WITH INTERNATIONAL PR TEAMS TO DRIVE TOURISM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES & PARTNERSHIPS - STRATEGICALLY PACKAGES THE CITY'S MARKETING ASSETS - INCLUDING ADVERTISING PROGRAMS, MEDIA RESOURCES, PUBLIC INITIATIVES AND OFFICIAL CITY EVENTS - TO THIRD PARTIES ON A FEE BASIS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DEDICATED TO MAXIMIZING OUR MEMBER BUSINESSES' VISIBILITY TO INTERNATIONAL AND DOMESTIC TRAVELERS (BOTH BUSINESS AND LEISURE), AS WELL AS TO NEW YORK CITY RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 85 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 84 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD LOVATT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124841200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SEVENTH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (105 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| FRED DIXON | |||||||||
| PRESIDENT & CEO | 39.00 | 1.00 | Yes (X) | Yes (X) | $625,008 | $0 | $24,558 | ||
| CHARLES FLATEMAN | |||||||||
| CHAIRPERSON | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN ANTONINI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA BAIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMIAN BAZADONA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BENNETT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BERLINER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACLYN BERNSTEIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BURKE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH BYRD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CALVELLI | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACH CHODOROW | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR COHEN | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIJAY DANDAPANI | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE DEL CASTILLO | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KERRY DIAMOND | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIARMUID DWYER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY FARRELL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY FEDER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE FIORENTINO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL FISHER | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW FLATT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK FRIEDBERG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN FUTTER | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN GARODNICK | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-YVES GHAZI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GOLDSMITH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANEESH GOYAL | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GRANT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM HARRIS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON SYLVIA HINDS-RADIX | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY HILT | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE HIRSCH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA HUBBARD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN HUDSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM IBRAHIM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH JAMISON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN KELLY | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KIMBALL | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAKSHMEE LACHHMAN-PERSAD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA LAPPIN | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HUNTLEY LAWRENCE | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA LINDEN | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KERRY MACK | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGIE MAR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MARENOFF-ZAUSNER | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH MAROKO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SPENCER MEANS | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELVA MILLER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS MIRANDA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MORELAND | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER MORSE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL A NADEAU | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD NICOTRA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY NIEPORENT | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS NOYES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA ORNST | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE PODELL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE POYNDER | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONELLE PROCOPE | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJA RAJAMANNAR | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY RAMIREZ II | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARE REICHENBACH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES RESHESKE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONOVAN RICHARDS | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW RIGIE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMONA ROOPNARINE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RUBENSTEIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TARYN SACRAMONE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS SAMUELSSON | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREAS SAPPOK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEECHANT SEWELL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE ST MARTIN | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN STEEL | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY STEWART | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA TORRES-SPRINGER | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SOFIA L VANDAELE | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WANG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD A WILLIAMS | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELBA WILSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TREN'NESS WOODS-BLACK | |||||||||
| BOARD MEMBER/EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY WORRALL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY WYLDE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT YORMARK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL ZAUSNER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ADAMS | |||||||||
| BOARD MEMBER, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI BEEN BOARD MEMBER | |||||||||
| EXECUTIVE COMMITTEE, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW BODZIAK BOARD MEMBER | |||||||||
| EXECUTIVE COMMITTEE, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GALE BREWER BOARD MEMBER | |||||||||
| EXECUTIVE COMMITTEE, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GONZALO CASALS BOARD MEMBER | |||||||||
| EXECUTIVE COMMITTEE, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUBEN DIAZ | |||||||||
| BOARD MEMBER, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA HINOJOSA | |||||||||
| BOARD MEMBER, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E JOHNSON BOARD MEMBER | |||||||||
| EXECUTIVE COMMITTEE, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MARMURSTEIN | |||||||||
| BOARD MEMBER, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ODDO | |||||||||
| BOARD MEMBER, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL SILVER | |||||||||
| BOARD MEMBER, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN WEMPA | |||||||||
| BOARD MEMBER, THRU 2/17/22 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LOVATT | |||||||||
| CHIEF FINANCIAL OFFICER | 39.00 | 1.00 | Yes (X) | $298,113 | $0 | $44,190 | |||
| NANCY MAMMANA | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | $338,566 | $0 | $23,250 | Yes (X) | |||
| NATALIE KOEPFF CHIEF | |||||||||
| OPERATING OFFICER & GENERAL COUNSEL, EFF. 6/2022 | 40.00 | 0.00 | $251,650 | $0 | $8,371 | Yes (X) | |||
| JERRY CITO | |||||||||
| EVP, CONVENTION DEVELOPMENT | 40.00 | 0.00 | $294,392 | $0 | $35,300 | Yes (X) | |||
| KELLY ANN CURTIN | |||||||||
| EVP, MEMBERSHIP&DESTINATION SERVICES | 40.00 | 0.00 | $267,642 | $0 | $43,380 | Yes (X) | |||
| CHRISTOPHER C HEYWOOD | |||||||||
| EVP, GLOBAL COMMUNICATIONS | 40.00 | 0.00 | $250,468 | $0 | $42,543 | Yes (X) | |||
| BRUCE REVMAN | |||||||||
| MANAGING DIR. PARTNERSHIPS & SPORTS | 40.00 | 0.00 | $256,513 | $0 | $37,312 | Yes (X) | |||
| JANETTE ROUSH | |||||||||
| EVP, MARKETING & DIGITAL | 40.00 | 0.00 | $224,079 | $0 | $16,416 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,806,431 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $275,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSAL MCCANN WORLDWIDE INC | |||||
| PO BOX 74008228 | CHICAGO | IL | 606748228 | MARKETING AGENCY | $11,410,552 |
| TAPE PROJECT INC | |||||
| 136 NORTH 8TH STREET | BROOKLYN | NY | 11249 | PRODUCTION COMPANY | $1,607,739 |
| PUNCH PROJECTS LLC | |||||
| 136 NORTH 8TH STREET | BROOKLYN | NY | 11249 | PRODUCTION COMPANY | $1,451,401 |
| DECENTXPOSURE LLC | |||||
| 75 GORGE ROAD | EDGEWATER | NJ | 07020 | MARKETING AGENCY | $1,213,696 |
| LIVE NATION WORLDWIDE INC | |||||
| 325 N MAPLE DRIVE | BEVERLY HILLS | CA | 90210 | EVENTS COMPANY | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $53,704,022 | GovernmentGrantsAmt |
| Total Contributions | $53,704,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BANNER PROGRAM | 900099 | $2,211,616 | $2,211,616 | |
| SPONSORSHIPS | 900099 | $1,957,991 | $1,957,991 | |
| MEMBERSHIP DUES | 900099 | $1,933,676 | $1,933,676 | |
| INTERACTIVE INCOME | 900099 | $1,441,542 | $1,441,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,544,825 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $941,224 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $941,224 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,190,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,103,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,382,766 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,759 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,030,539 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,484 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,220 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,950 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,308 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,685 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,887 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,642,415 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,209 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,722 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,894 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,905 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,574 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,833 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,381 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TOURISM | $997,915 |
| OTHER | $720,074 |
| LICENSING COSTS | $457,184 |
| MEMBERSHIP DUES | $249,499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,997 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,972,434 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,967,925 | BOYAmt |
| EOY | $12,590,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,974 | BOYAmt |
| EOY | $1,483,291 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,052 | BOYAmt |
| EOY | $9,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,743 | BOYAmt |
| EOY | $1,780,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $893,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $884,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,662 | BOYAmt |
| EOY | $8,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,388 | BOYAmt |
| EOY | $2,295,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500,744 | BOYAmt |
| EOY | $18,167,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,637 | BOYAmt |
| EOY | $3,372,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,667 | BOYAmt |
| EOY | $648,129 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,152,703 | BOYAmt |
| EOY | $1,218,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789,007 | BOYAmt |
| EOY | $5,238,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,711,737 | BOYAmt |
| EOY | $12,929,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,711,737 | BOYAmt |
| EOY | $12,929,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500,744 | BOYAmt |
| EOY | $18,167,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,217,637 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,933,676 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $132,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $132,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $19,336 | AggregateReportedDuesNtcAmt |
| Carried Over | $0 | CarriedOverAmt |
| Taxable | $112,664 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,326 | DepreciationAmt |
| Book Value | $8,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $671,361 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,830 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $68,261 |
| SECURITY DEPOSITS | $222,153 |
| ACCRUED INCOME | $2,005,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,295,515 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION COSTS | $652,762 |
| DEFERRED COMPENSATION (CONTRA) | $68,261 |
| DEFERRED RENT | $468,613 |
| CAPITAL LEASE LIABILITY | $11 |
| DUE TO NYC & COMPANY FOUNDATION | $28,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,218,128 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRED DIXON | ||||||||||||||
| PRESIDENT & CEO | $533,746 | $0 | $91,262 | $0 | $0 | $0 | $6,049 | $0 | $18,509 | $0 | $649,566 | $0 | $0 | $0 |
| NANCY MAMMANA | ||||||||||||||
| CHIEF MARKETING OFFICER | $338,566 | $0 | $0 | $0 | $0 | $0 | $4,991 | $0 | $18,259 | $0 | $361,816 | $0 | $0 | $0 |
| RICHARD LOVATT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $298,113 | $0 | $0 | $0 | $0 | $0 | $3,650 | $0 | $40,540 | $0 | $342,303 | $0 | $0 | $0 |
| JERRY CITO | ||||||||||||||
| EVP, CONVENTION DEVELOPMENT | $258,392 | $0 | $36,000 | $0 | $0 | $0 | $2,456 | $0 | $32,844 | $0 | $329,692 | $0 | $0 | $0 |
| KELLY ANN CURTIN | ||||||||||||||
| EVP, MEMBERSHIP&DESTINATION SERVICES | $267,642 | $0 | $0 | $0 | $0 | $0 | $2,286 | $0 | $41,094 | $0 | $311,022 | $0 | $0 | $0 |
| BRUCE REVMAN | ||||||||||||||
| MANAGING DIR. PARTNERSHIPS & SPORTS | $256,513 | $0 | $0 | $0 | $0 | $0 | $3,172 | $0 | $34,140 | $0 | $293,825 | $0 | $0 | $0 |
| CHRISTOPHER C HEYWOOD | ||||||||||||||
| EVP, GLOBAL COMMUNICATIONS | $250,468 | $0 | $0 | $0 | $0 | $0 | $3,706 | $0 | $38,837 | $0 | $293,011 | $0 | $0 | $0 |
| NATALIE KOEPFF CHIEF | ||||||||||||||
| OPERATING OFFICER & GENERAL COUNSEL, | $251,650 | $0 | $0 | $0 | $0 | $0 | $3,636 | $0 | $4,735 | $0 | $260,021 | $0 | $0 | $0 |
| JANETTE ROUSH | ||||||||||||||
| EVP, MARKETING & DIGITAL | $224,079 | $0 | $0 | $0 | $0 | $0 | $3,110 | $0 | $13,306 | $0 | $240,495 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. NO REVIEW OF THE 990 WILL BE CONDUCTED BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EMPLOYMENT, COMPENSATION AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT, OF THE CORPORATIONS CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER IS VOTED ON BY THE COMPENSATION COMMITTEE ON BEHALF OF THE BOARD. THE COMPENSATION OF OTHER OFFICERS IS REVIEWED BY THE COMPENSATION COMMITTEE IN CONJUNCTION WITH BUDGET REVIEW, AND ULTIMATELY APPROVED BY THE CHAIRPERSON. COMPENSATION DATA FROM SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS IS UTILIZED AS PART OF THE REVIEW PROCESS. THIS PROCESS IS UNDERTAKEN ANNUALLY WITH OUTSIDE COMPENSATION DATA SOURCED EVERY 2 YEARS. THE MEETINGS OF THE COMPENSATION COMMITTEE ARE HELD IN CLOSED SESSION. THIS PROCESS WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION A, LINE 1: | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE DESIGNATED BY THE BOARD WHICH HAS ALL POWERS PRESENT IN THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC & COMPANY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SEVENTH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134020446 | EIN |
| Primary Activities | PROMOTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC & COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments