WESTMINSTER KENNEL CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WESTMINSTER KENNEL CLUB (EIN 13-1467730)
Tax period
2019-05-01 to 2020-04-30
Filed
2020-10-07
IRS object ID
202042819349301454
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-07T20:33:59-05:00ReturnTs
Tax Period End2020-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131467730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WESTMINSTER KENNEL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2122133165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BROADWAY NO 805AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLTON REYNDERS IIIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122133165PhoneNum
Signature2020-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address160.72.96.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-06IPDt
IP Tm10:37:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFAE4C1A623C502B7361EBA1C34997577FDE6F9F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLTON REYNDERS IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BROADWAY NO 805AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,145,250GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WESTMINSTERKENNELCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1877FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO INCREASE INTEREST IN DOGS, IMPROVE BREEDS AND HOLD ANNUAL DOG SHOW IN NEW YORK CITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$8,450TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$12,012NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,945PYContributionsGrantsAmt
CY Contributions Grants$17,222CYContributionsGrantsAmt
PY Program Service Revenue$6,724,360PYProgramServiceRevenueAmt
CY Program Service Revenue$6,601,991CYProgramServiceRevenueAmt
PY Investment Income$29,118PYInvestmentIncomeAmt
CY Investment Income$109,518CYInvestmentIncomeAmt
PY Other Revenue$237,741PYOtherRevenueAmt
CY Other Revenue$238,264CYOtherRevenueAmt
PY Total Revenue$7,015,164PYTotalRevenueAmt
CY Total Revenue$6,966,995CYTotalRevenueAmt
PY Grants And Similar Paid$447,759PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$516,132CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$960,802PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,114,314CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,982,872PYOtherExpensesAmt
CY Other Expenses$4,400,218CYOtherExpensesAmt
PY Total Expenses$5,391,433PYTotalExpensesAmt
CY Total Expenses$6,030,664CYTotalExpensesAmt
PY Revenues Less Expenses$1,623,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$936,331CYRevenuesLessExpensesAmt
Total Assets BOY$8,229,414TotalAssetsBOYAmt
Total Assets EOY$9,274,009TotalAssetsEOYAmt
Total Liabilities BOY$647,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$755,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,582,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,518,669NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,772,281ExpenseAmt
Grant$516,132GrantAmt
Revenue$6,966,995RevenueAmt
DescSEE SCHEDULE O.Desc
Total Program Service Expenses$5,772,281TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORENCE FOTI DIR OF OPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122133165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BROADWAY NO 805AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLTON REYNDERS III
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
HARVEY M WOODING
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHNSTON L EVANS
TREASURER5.00Yes (X)Yes (X)$0$0$0
WILLIAM M JACKSON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DAVID A HELMING
SHOW CHAIRMAN + DIRECTOR10.00Yes (X)$124,400$0$0
DAVID W HADDOCK
ASSISTANT SHOW CHAIRMAN + DIRECTOR2.00Yes (X)$0$0$0
PHILIP H BOGDANOVITCH
DIRECTOR2.00Yes (X)$0$0$0
F AVERY BOURKE
DIRECTOR2.00Yes (X)$0$0$0
BARCLAY DOUGLAS JR
DIRECTOR2.00Yes (X)$0$0$0
DOROTHY N COLLIER
DIRECTOR2.00Yes (X)$0$0$0
DARRELL W CRATE
DIRECTOR2.00Yes (X)$0$0$0
T WILLIAMS ROBERTS III
DIRECTOR2.00Yes (X)$0$0$0
TIM F WRAY
DIRECTOR2.00Yes (X)$0$0$0
FLORENCE FOTI
DIRECTOR OF OPERATIONS40.00$156,009$0$17,429Yes (X)
GAIL MILLER-BISHER
DIRECTOR OF COMMUNICATIONS40.00$162,496$0$0Yes (X)
KELLY MOORA
DIR. OF CORPORATE MARKETING40.00$157,106$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$600,011TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHOWTIME ON THE PIERS LLC
711 12TH AVENUENEW YORKNY10019LABOR PROVIDER$581,875
SMA SPORTS MEDIA ADVISORS
189 ELM STREETNEW CANAANCT06840MARKETING$381,264
AHEAD LLC
270 SAMUEL BARNET BLVDNEW BEDFORDMA02745APPAREAL$167,879
GLOW
333 HUDSON STREET SUITE 302NEW YORKNY10013MARKETING$162,456
SEATING SOLUTIONS
60 AUSTIN BLVDCOMMACKNY11725BLEACHERS AND CHAIRS$127,419
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$17,222MembershipDuesAmt
Total Contributions$17,222TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSHOW REVENUEDesc
Business711300BusinessCd
Total Revenue Column$6,601,991TotalRevenueColumnAmt
Related Or Exempt Func Income$6,593,541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,450UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,601,991TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,518TotalRevenueColumnAmt
Exclusion$109,518ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$384,438GrossSalesOfInventoryAmt
Cost Of Goods Sold$178,255CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,183TotalRevenueColumnAmt
Related Or Exempt Func Income$206,183RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSION INCOME900099$31,813$31,813
OTHER INCOME900099$268$268
FieldValueIRS element (for citing)
Other Revenue Total$32,081OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,966,995TotalRevenueColumnAmt
Related Or Exempt Func Income$6,831,805RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,450UnrelatedBusinessRevenueAmt
Exclusion$109,518ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$492,132TotalAmt
Program Services$492,132ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,459TotalAmt
Program Services$125,459ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$685,184TotalAmt
Program Services$606,286ProgramServicesAmt
Management And General$78,898ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$192,000TotalAmt
Program Services$153,600ProgramServicesAmt
Management And General$38,400ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,188TotalAmt
Program Services$41,750ProgramServicesAmt
Management And General$10,438ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,483TotalAmt
Program Services$47,586ProgramServicesAmt
Management And General$11,897ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,620TotalAmt
Program Services$9,296ProgramServicesAmt
Management And General$2,324ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,300TotalAmt
Program Services$15,440ProgramServicesAmt
Management And General$3,860ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,863,793TotalAmt
Program Services$2,861,920ProgramServicesAmt
Management And General$1,873ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$579,628TotalAmt
Program Services$573,484ProgramServicesAmt
Management And General$6,144ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$179,169TotalAmt
Program Services$143,335ProgramServicesAmt
Management And General$35,834ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,410TotalAmt
Program Services$21,128ProgramServicesAmt
Management And General$5,282ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$190,997TotalAmt
Program Services$152,798ProgramServicesAmt
Management And General$38,199ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,333TotalAmt
Program Services$8,266ProgramServicesAmt
Management And General$2,067ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,824TotalAmt
Program Services$95,824ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$146,080TotalAmt
Program Services$138,465ProgramServicesAmt
Management And General$7,615ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,373TotalAmt
Program Services$52,487ProgramServicesAmt
Management And General$8,886ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CATALOG COSTS$138,260$138,260
MERCHANDISE AND OTHER$44,101$44,101
CLUB HISTORY$33,080$26,464$6,616
NY REGISTRATION FEE$250$200$50

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,030,664TotalAmt
Program Services$5,772,281ProgramServicesAmt
Management And General$258,383ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,202BOYAmt
EOY$224,875EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,985,928BOYAmt
EOY$3,071,321EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,324BOYAmt
EOY$19,001EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$178,257BOYAmt
EOY$227,748EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98,875BOYAmt
EOY$117,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$967,655LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$435,701LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$621,357BOYAmt
EOY$531,954EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,081,471BOYAmt
EOY$5,081,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,229,414BOYAmt
EOY$9,274,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$306,535BOYAmt
EOY$414,495EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,541BOYAmt
EOY$340,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$647,076BOYAmt
EOY$755,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,582,338BOYAmt
EOY$8,518,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,582,338BOYAmt
EOY$8,518,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,229,414BOYAmt
EOY$9,274,009EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$936,331ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000,000BeginningYearBalanceAmt
End Year Balance$5,000,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,000,000BeginningYearBalanceAmt
Contributions$2,000,000ContributionsAmt
End Year Balance$5,000,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$3,000,000ContributionsAmt
End Year Balance$3,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,673OtherCostOrOtherBasisAmt
Depreciation$64,254DepreciationAmt
Book Value$252,419BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,141OtherCostOrOtherBasisAmt
Depreciation$41,485DepreciationAmt
Book Value$87,656BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$521,841OtherCostOrOtherBasisAmt
Depreciation$329,962DepreciationAmt
Book Value$191,879BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$531,954TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BOARD DESIGNATED RESERVE - CASH EQUIVALENTS$5,000,000
DESIGNATED CASH$81,635
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,081,635TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFINED LEASEDesc
Amt$340,845Amt
FieldValueIRS element (for citing)
Total Liability$340,845TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,145,250TotalRevEtcAuditedFinclStmtAmt
Other Revenue$178,255OtherRevenueAmt
Revenue Not Reported$178,255RevenueNotReportedAmt
Revenue Subtotal$6,966,995RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,966,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,208,919TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$178,255OtherExpensesIncludedAmt
Expenses Not Reported$178,255ExpensesNotReportedAmt
Expenses Subtotal$6,030,664ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,030,664TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DURING MAY 2019, THE BOARD OF GOVERNORS ADOPTED A POLICY DIRECTING THE CLUB TO BUILD AND MAINTAIN AN ADEQUATE RESERVE OF NET ASSETS WITHOUT DONOR RESTRICTIONS TO SUPPORT THE CLUB'S GENERAL OPERATIONS IN THE EVENT OF UNFORESEEN SHORTFALLS, MATERIAL ADVERSE EVENTS, AND NONRECURRING EXPENSES SO THAT THE CLUB MAY CONTINUE TO FULFILL ITS PURPOSE AND GOALS, AND TO INVEST IN INFRASTRUCTURE. IN THE EVENT THAT THE CLUB NEEDS TO USE RESERVE FUNDS, THE TREASURER WILL SUBMIT TO THE FINANCE COMMITTEE A REQUEST FOR ACCESS TO A SPECIFIED AMOUNT OF RESERVES FOR THE CLUB'S OPERATIONS OR A DESIGNATED PURPOSE. THE FINANCE COMMITTEE WILL REVIEW AND RECOMMEND THE RESERVE ACCESS REQUEST TO THE BOARD OF GOVERNORS FOR THEIR APPROVAL. THE AMOUNT OF THE RESERVE FUND WILL BE ADDRESSED ON AN AS NEEDED BASIS BUT AT A MINIMUM ANNUALLY AS PART OF THE BUDGET PROCESS AND ANY RECOMMENDATION BY THE FINANCE COMMITTEE OF A CHANGE IN SUCH AMOUNT WILL BE INCLUDED IN THE BUDGET FOR BOARD APPROVAL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 178,255.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 178,255.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CORNELL UNIVERSITY
341 PINE TREE ROADITHACANY14850150532082501(C)(3)$70,000VET SUPPORT
TUFTS UNIVERSITY
419 BOSTN AVENUEMEDFORDMA02155042103634501(C)(3)$70,000VET SUPPORT
UPENN UNIVERSITY
3451 WALNUT STREETPHILADELPHIAPA19104231352685501(C)(3)$70,000VET SUPPORT
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824237326030501(C)(3)$70,000VET SUPPORT
TUSKEGE UNIVERSITY
1200 W MONTGOMERY RDTUSKEGEAL36088630288878501(C)(3)$70,000VET SUPPORT
AMERICAN KENNEL CLUB MUSEUM OF THE DOG
1721 SOUTH MASONST LOUISMO63131431485438501(C)(3)$32,500GENERAL SUPPORT
TAKE THE LEAD
215 WASHINGTON STREET SUITE 110WATERTOWNNY13601133729133501(C)(3)$10,500GENERAL SUPPORT
PURPLE HEART
PO BOX 5535STATESVILLENC28687263516121501(C)(3)$8,597GENERAL SUPPORT
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUEDALLASTX75231135613797501(C)(3)$7,158GENERAL SUPPORT
FDNY FOUNDATION
9 METROTECH CENTER 5E-10BROOKLYNNY11201112632404501(C)(3)$10,000GENERAL SUPPORT
AMERICAN KENNEL CLUB JR SCHOLARSHIP
101 PARK AVENUE 5TH FLOORNEW YORKNY10178134923060501(C)(3)$24,000GENERAL SUPPORT
NYC-COVID
501(C)(3)$15,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJUNIOR SCHOLARSHIP AWARDSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$24,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CLUB PROVIDES GRANTS ONLY TO 501(C)(3) ORGANIZATIONS, AS LISTED ON SCHEDULE I, PART II. EXEMPT STATUS OF DONEES IS VERIFIED THROUGH INTERNAL REVENUE SERVICE WEBSITE. GRANTEES PROVIDE THE CLUB WITH FINANCIAL STATEMENTS WHICH ASSISTS THE CLUB IN DETERMINING THE AMOUNT OF ASSISTANCE TO PROVIDE. THE CLUB OFFERS JUNIOR SHOWMANSHIP FINALIST SCHOLARSHIP AWARDS AS LISTED ON SCHEDULE I, PART III. THESE AWARDS GO TO THE EIGHT JUNIOR SHOWMANSHIP FINALIST AT THE SHOW FOR THEIR USE IN POST-SECONDARY SCHOOLING. THESE SCHOLARSHIP AWARDS WILL BE AWARDED FOR POST-SECONDARY SCHOOLING AT THE DULY ACCREDITED COLLEGE OR TECHNICAL SCHOOL OF THE RECIPIENT'S CHOICE, PROVIDED THAT WRITTE VERIFICATION OF THE RECIPIENT'S STATUS AS A FULL-TIME STUDENT IS RECEIVED BY THE CLUB DIRECTLY FROM THE SELECTED INSTITUTION. ALL MONIES WILL BE HELD BY THE CLUB UNTIL SUCH VERIFICATION IS RECEIVED, AND THEN WILL BE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION, AND NOT TO THE AWARD RECIPIENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FLORENCE FOTI
DIRECTOR OF OPERATIONS$156,009$0$0$0$0$0$0$0$17,429$0$173,438$0$0$0
GAIL MILLER-BISHER
DIRECTOR OF COMMUNICATIONS$162,496$0$0$0$0$0$0$0$0$0$162,496$0$0$0
KELLY MOORA
DIR. OF CORPORATE MARKETING$59,939$0$0$0$97,167$0$0$0$0$0$157,106$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - PART I, LINE 1 - ORGANIZATION MISSIONTHE WESTMINSTER KENNEL CLUB (THE "CLUB") WAS INCORPORATED DECEMBER 15, 1877. THE CLUB WAS ESTABLISHED FOR THE FOLLOWING PURPOSES: -TO PURCHASE, COLLECT, OWN, HIRE, SELL, EXHIBIT, BOARD, BREED AND TRAIN DOGS. -TO BUILD, ESTABLISH, OWN, FURNISH, AND MAINTAIN THE KENNELS NECESSARY FOR SUCH PURPOSES. -STUDY AND IMPROVE THE BREED OF DOGS. -TO PROPAGATE AND PROTECT GAME. THE CLUB WAS ESTABLISHED WITH A VIEW TO INCREASE THE INTEREST IN DOGS, IMPROVE THE BREEDS, AND TO HOLD AN ANNUAL DOG SHOW IN THE CITY OF NEW YORK.
FORM 990, PART VI, SECTION A, LINE 6PURSUANT TO THE BYLAWS OF THE CLUB, THE CLUB WAS ESTABLISHED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE CLUB HAVE THE POWER TO ELECT THE GOVERNING BODY AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE CLUB. THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BODY PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD OF GOVERNORS MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ALL REQUESTED INFORMATION ABOUT POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS WHO HAVE BEEN IDENTIFIED AS HAVING A CONFLICT ARE ASKED TO RECUSE THEMSELVES FROM THE BOARD OR BOARD COMMITTEE MEETING WHILE ISSUES THAT GAVE RISE TO THE CONFLICT ARE DISCUSSED. THE MINUTES OF THE BOARD OR RELEVANT COMMITTEE SHALL CONTAIN THE NAME OF THE PERSON WHO DISCLOSED OR OTHERWISE WAS FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH A TRANSACTION OR ARRANGEMENT, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. IN ADDITION, THE MINUTES OF THE BOARD OR THE COMMITTEE SHALL ALSO CONTAIN THE NAME OF THE PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS AND VOTES RELATING TO THE PROPOSED TRANSACTION OR ARRANGEMENT, THE FACTUAL BASIS FOR THE BOARD'S OR COMMITTEE'S DETERMINATION THAT THE ULTIMATE TRANSACTION WAS FAIR AND REASONABLE AND IN THE BEST INTEREST OF THE CLUB, AND A RECORD OF VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT OF THE BOARD APPROVES THE COMPENSATION OF ALL EMPLOYEES. COMPENSATION IS BASED UPON SALARIES OF SIMILAR ORGANIZATION IN THE MARKET AREA. THIS INFORMATION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GENTRY FEES: PROGRAM SERVICE EXPENSES 44,974. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,006. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 11,929. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,937. CONTRACT CONSULTING FEES: PROGRAM SERVICE EXPENSES 403,934. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,085. MASTERS AGILITY CHAMP COSTS: PROGRAM SERVICE EXPENSES 453,566. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,884. MERCHANDISE LABOR FEES: PROGRAM SERVICE EXPENSES 118,758. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,841. MASTERS OBIDIENCE CHAMPS COSTS: PROGRAM SERVICE EXPENSES 4,260. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,263. SHOW COSTS: PROGRAM SERVICE EXPENSES 644,204. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,655. PIER COSTS: PROGRAM SERVICE EXPENSES 1,180,295. MANAGEMENT AND GENERAL EXPENSES 827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181,122.
FORM 990 - PART III, LINE 4AWESTMINSTER KENNEL CLUB HOSTS A MASTER OBEDIENCE CHAMPIONSHIP AND MASTER AGILITY CHAMPIONSHIP AT THE WESTMINSTER KENNEL CLUB ANNUAL SHOW. THE OBEDIENCE EVENT IS HELD AT PIERS 92 AND 94. WKC HOSTS OVER 3,000 DOGS, THEIR OWNERS HANDLERS, CLUN MEMBERS AND OVER 19,000 SPECTATORS WHOSE COMON INTEREST IS THE STUDY AND PROMOTION OF RESPONSIBLE OWNERSHIP. THE DOGS ARE CATEGORIZED BY BREED INTO SEVEN GROUPS. DOGS WITHIN EACH GROUP COMPETE FOR BEST OF BREED. THE WINNERS OF THE BREEDS WITHIN EACH GROUP THEN COMPETE FOR BEST IN GROUP. THE WINNERS FROM EACH GROUP THEN COMPETE FOR "BEST IN SHOW." AS PART OF THE COMPETITION, THE ANNOUNCER INTRODUCES EACH GROUP OF DOGS WHILE PROVIDING A BRIEF HISTORY AND BACKGROUND OF THE GROUP. FOR EACH BREED, THE ANNOUNCER PROVIDES ITS HISTORY, RELATIONSHIP WITH HUMANS, COMMON CHARACTERISTICS, AND OTHER INFORMATION THAT WOULD BE HELPFUL IN DECIDING WHICH BREED WOULD MAKE THE BEST PET. OTHER EDUCATIONAL AND INFORMATIONAL ASPECTS OF THE SHOW INCLUDE THE BENCHING AND JUNIOR SHOWMANSHIP COMPETITION. THE "BENCHING" PORTION OF THE SHOW MEANS THAT WHENEVER THE DOG IS NOT COMPETING, THE DOG MUST BE AVAILABLE IN THE BENCHING AREA WITH ITS OWNER OR HANDLER TO BE VIEWED BY THE SPECTATORS. THIS GIVES THE SPECTATORS THE OPPORTUNITY TO ASK QUESTIONS AND SEE THE DOGS INDIVIDUALLY. THE JUNIOR SHOWMANSHIP COMPETITION GIVES YOUNG PEOPLE THE CHANCE TO DISPLAY THEIR SKILLS IN THE RING SHOWING DOGS. THIS PARTICULAR COMPETITION MEASURES THE SKILL OF THE HANDLER RATHER THAN THE DOG. BASED ON THE VISIBILITY AND SCOPE OF THE ANNUAL DOG SHOW AS WELL AS THE ONGOING ACTIVITIES OF THE CLUB DURING THE YEAR, THE WESTMINSTER KENNEL CLUB PROMOTOES THE COMMON GOOD AND SOCIAL WELFARE OF THE PEOPLE OF THE COMMUNITY IN ACCORDANCE WITH THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(4).

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