BETA

ENTERPRISE ETHEREUM ALLIANCE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ENTERPRISE ETHEREUM ALLIANCE INC (EIN 82-0899068)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-30
IRS object ID
201913039349301421
Schema version
2018v3.1
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)
Return2019-10-30T11:49:34-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820899068EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE ETHEREUM ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENTEBusinessNameControlTxt
Phone7818766262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE NO 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON RESNICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7818766262PhoneNum
Signature2019-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2019-10-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-28IPDt
IP Tm15:21:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4247996A0DFD92197EA51AEF4558D040C319DAAAtSubmissionCreationDeviceId
At Submission Filing Device Id4DDC68AACE5C161F617EC213E6CD21DA03E6EFE7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON RESNICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE NO 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,631,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ENTETHALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE ENTERPRISE ETHEREUM ALLIANCE (EEA) CONNECTS FORTUNE 500 ENTERPRISES, STARTUPS, ACADEMICS, AND TECHNOLOGY VENDORS WITH ETHEREUM SUBJECT MATTER EXPERTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$734,811PYProgramServiceRevenueAmt
CY Program Service Revenue$2,631,472CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$734,811PYTotalRevenueAmt
CY Total Revenue$2,631,472CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$373,941CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$341,757PYOtherExpensesAmt
CY Other Expenses$1,700,938CYOtherExpensesAmt
PY Total Expenses$341,757PYTotalExpensesAmt
CY Total Expenses$2,074,879CYTotalExpensesAmt
PY Revenues Less Expenses$393,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$556,593CYRevenuesLessExpensesAmt
Total Assets BOY$1,364,960TotalAssetsBOYAmt
Total Assets EOY$2,057,461TotalAssetsEOYAmt
Total Liabilities BOY$971,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,107,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$393,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$949,647NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEEA IS A 501 (C) (6) NON-PROFIT CORPORATION.- A CLEAR ROADMAP FOR ENTERPRISE FEATURES AND REQUIREMENTS- ROBUST GOVERNANCE MODEL AND ACCOUNTABILITY, CLARITY AROUND IP AND LICENSING MODELS FOR OPEN SOURCE TECHNOLOGY- RESOURCES FOR BUSINESSES TO LEARN ABOUT ETHEREUM AND LEVERAGE THIS GROUNDBREAKING TECHNOLOGY TO ADDRESS SPECIFIC INDUSTRY USE CASESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$2,631,472RevenueAmt
DescTHE EEA IS A MEMBER-LED INDUSTRY ORGANIZATION WHOSE OBJECTIVE IS TO DRIVE THE USE OF ETHEREUM BLOCKCHAIN TECHNOLOGY AS AN OPEN-STANDARD TO EMPOWER ALL ENTERPRISES. OUR MEMBERS ARE THOUGHT LEADERS FROM AROUND THE GLOBE WITH A SHARED VISION TO CREATE ENTERPRISE-READYEEA TECHNICAL WORKING GROUPS COLLABORATE TO DEVELOP OPEN, STANDARDS BASED-SPECIFICATIONS TO ACCELERATE THE ACCEPTANCE AND DEPLOYMENT OF ETHEREUM BLOCKCHAIN SOLUTIONS WITHIN THE GLOBAL MARKETPLACE. THESE GROUPS ENSURE THAT DELIVERABLES DEVELOPED BY THE EEA AND THE SPECIFIC INDUSTRY REQUIREMENTS DEVELOPED BY THE SIGS ARE PREPARED PROPERLY FOR INCLUSION IN SPECIFICATION DEVELOPMENT.THE TECHNICAL WORKING GROUPS CAN CREATE TASK FORCES TO FOCUS ON SPECIALIZED AREAS AND MAY PRODUCE SPECIFICATIONS, OR MAY DETERMINE HOW TO USE EXISTING STANDARDS TO RESOLVE PROBLEMS. ONE EXAMPLE IS THE OFF-CHAIN TRUSTED COMPUTING TASK FORCE, WHICH HAS DEVELOPED THE EEA TRUSTED COMPUTE SPECIFICATION AND CONTINUES TO REFINE IT FOR INCLUSION IN THE MAIN CLIENT SPECIFICATION AT AN APPROPRIATE STAGE. THE TECHNICAL WORKING GROUPS PROVIDE SUPPORT TO HELP EEA MEMBERS UNDERSTAND WHAT THEY NEED, AND PROVIDE A FOCAL CONTACT POINT FOR THE BROADER COMMUNITY TO MAKE REQUESTS OR ASK QUESTIONS.THE TECHNICAL SPECIFICATION WORKING GROUP (TSWG) CONTINUES THE EVOLUTION OF THE EEA SPECIFICATION, BY CREATING STANDARDS FOR ENTERPRISE ETHEREUM DEPLOYMENT THAT MEETS CLIENT NEEDS, AND ENSURES QUALITY IMPLEMENTATION AND INTEROPERABILITY IN PERMISSION NETWORKS. THE TSWG ADDRESS REQUESTS FROM EEA MEMBER, WHO WANT SPECIFICATIONS THAT ARE COMPATIBLE WITH AS MANY ETHEREUM MAIN-NET COMPONENTS AS POSSIBLE TO MINIMIZE CUSTOMIZATION AND MAINTENANCE COSTSDesc
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRTUALINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818766262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN WHELAN
BOARD CHAIR2.50Yes (X)Yes (X)$0$0$0
MARLEY GRAY
TREASURER2.50Yes (X)Yes (X)$0$0$0
DAVID TREAT
VICE CHAIR2.50Yes (X)Yes (X)$0$0$0
SUBHANKAR SINHA
BOARD MEMBER2.50Yes (X)$0$0$0
SAMER FALAH
BOARD MEMBER2.50Yes (X)$0$0$0
JEREMY MILLAR
BOARD MEMBER2.50Yes (X)$0$0$0
ANDREW MILLER
BOARD MEMBER2.50Yes (X)$0$0$0
VANESSA FERNANDES
BOARD MEMBER2.50Yes (X)$0$0$0
MATTHEW SPOKE
BOARD MEMBER2.50Yes (X)$0$0$0
THOMAS WILLIS
BOARD MEMBER2.50Yes (X)$0$0$0
VICTOR WONG
BOARD MEMBER2.50Yes (X)$0$0$0
RON RESNICK
EXECUTIVE DIRECTOR40.00Yes (X)$343,062$0$30,879
FieldValueIRS element (for citing)
Total Reportable Comp From Org$343,062TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VIRTUALINC
401 EDGEWATER PLACE SUITE 600WAKEFIELDMA01880PROFESSIONAL SERVICES$465,901
PERKIN COIE
1201 THIRD AVENUESEATTLEWA98101LEGAL$110,082
SD LAW GROUP APL
10531 4S COMMONS DRSAN DIEGOCA92127LEGAL$101,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES519100$2,621,987$2,621,987
SPONSORSHIPS519100$6,182$6,182
REGISTRATIONS519100$3,303$3,303
FieldValueIRS element (for citing)
Total Program Service Revenue$2,631,472TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,631,472TotalRevenueColumnAmt
Related Or Exempt Func Income$2,631,472RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$373,941TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$591,573TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$221,540TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$181,489TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,474TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,121TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,219TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,081TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$638TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
BAD DEBT$420,583
MISCELLANEOUS$6,710

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,074,879TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$680,759BOYAmt
EOY$1,472,609EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$682,000BOYAmt
EOY$560,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,201BOYAmt
EOY$22,633EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,166LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,528EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,364,960BOYAmt
EOY$2,057,461EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,073BOYAmt
EOY$71,348EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$920,833BOYAmt
EOY$1,036,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$971,906BOYAmt
EOY$1,107,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,054BOYAmt
EOY$949,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,054BOYAmt
EOY$949,647EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,364,960BOYAmt
EOY$2,057,461EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$556,593ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,166OtherCostOrOtherBasisAmt
Depreciation$638DepreciationAmt
Book Value$1,528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,528TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRON RESNICKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$343,062BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$30,879DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$373,941TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3EEA DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19EEA'S BY LAWS ARE FILED WITH AND AVAILABLE AT THE STATE ATTORNEY GENERAL'S OFFICE. THEIR CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.

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