MAGAZINE PUBLISHERS OF AMERICA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAGAZINE PUBLISHERS OF AMERICA (EIN 13-1087160)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349309962
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:23:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131087160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGAZINE PUBLISHERS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAGA | BusinessNameControlTxt |
| Phone | 2022967277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CONNECTICUT AVE NW NO 610 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN SPOTO | PersonNm |
| Person Title | SVP AND CFO | PersonTitleTxt |
| Phone | 2022967277 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.172.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:21:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22603B5F3D0F044F5E1D98A58B2AA5892463CC73 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GLENN SPOTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CONNECTICUT AVE NW NO 610 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,138,123 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MAGAZINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MPA PROVIDES AN ORGANIZED FORUM IN WHICH PUBLISHERS CAN ADVANCE THEIR COMMON INTERESTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,112 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,490,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,552,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $733,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $333,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $734,788 | PYOtherRevenueAmt |
| CY Other Revenue | $636,688 | CYOtherRevenueAmt |
| PY Total Revenue | $8,958,260 | PYTotalRevenueAmt |
| CY Total Revenue | $7,522,760 | 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 | $4,309,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,224,915 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,983,113 | PYOtherExpensesAmt |
| CY Other Expenses | $3,812,138 | CYOtherExpensesAmt |
| PY Total Expenses | $8,293,055 | PYTotalExpensesAmt |
| CY Total Expenses | $8,037,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $665,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$514,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,419,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,792,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,603,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,307,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,816,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,484,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAGAZINE PUBLISHERS OF AMERICA ("MPA") IS THE NON-PROFIT INDUSTRY ASSOCIATION FOR MULTI-PLATFORM MAGAZINE COMPANIES, AND PROVIDES AN ORGANIZED FORUM IN WHICH PUBLISHERS CAN ADVANCE THEIR COMMON INTERESTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE EVENTS STAFF ORGANIZED AND PUT ON FOUR CONFERENCES DURING WHICH MEMBERS AND OTHERS CONNECTED TO THE MAGAZINE INDUSTRY WERE PROVIDED WITH SERVICES AND INFORMATION CONCERNING EVERY ASPECT OF MAGAZINE MEDIA, AND WERE PROVIDED WITH ASSISTANCE IN SOLVING THEIR COMMON PROBLEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AMERICAN SOCIETY OF MAGAZINE EDITORS (ASME):ASME HAS OVER 800 MEMBER EDITORS AND PROMOTES EDITORIAL EXCELLENCE THROUGH SEMINARS AND CONFERENCES. ASME ORGANIZES THE NATIONAL MAGAZINE AWARD FOR BEST ARTICLES IN A VARIETY OF CATEGORIES, AND THE BEST COVER CONTEST. ASME ALSO PLACES STUDENTS FORM JOURNALISM PROGRAMS INTO THE MAGAZINE INDSUTRY FROM OVER 200 APPLICANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING, MARKETING, AND RESEARCH: SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | GLENN SPOTO SVP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022967277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CONNECTICUT AVE NW NO 610 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN M LACY | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID CAREY | |||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GEITHNER | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC ZINCZENKO | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS HARTY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PECKER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY CLURMAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDALL SCOTT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN R SHANKEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE J BURKE II | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN L MOTLEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE KINTZER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DICKEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB SAUERBERG | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CLINTON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA WASSERSTEIN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY KNELL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EFREM ZIMBALIST III | |||||||
| ADVISORY DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA THOMAS BROOKS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $781,248 | $0 | $44,403 | ||
| GLENN SPOTO | |||||||
| SVP/CFO | 40.00 | Yes (X) | $223,462 | $0 | $42,429 | ||
| JAMES CREGAN | |||||||
| FORMER EVP GOVERNMENT AFFAIRS | 40.00 | $305,108 | $0 | $43,679 | Yes (X) | ||
| SIDNEY HOLT | |||||||
| ASME EXECUTIVE | 40.00 | $239,429 | $0 | $42,788 | Yes (X) | ||
| RITA COHEN | |||||||
| SVP/LEGISLATIVE & REGULATO | 40.00 | $254,081 | $0 | $10,750 | Yes (X) | ||
| SUSAN RUSS | |||||||
| SVP COMMUNICATIONS | 40.00 | $289,748 | $0 | $34,128 | Yes (X) | ||
| JERILYN DACK | |||||||
| DIRECTOR RESEARCH | 40.00 | $185,657 | $0 | $18,042 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,278,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,219 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| FIERCE ISAKOWITZ & BLALOCK | |||||
| 1155 F STREET NW 950 | WASHINGTON | DC | 20004 | CONSULTING | $182,035 |
| ELMENDORF RYAN | |||||
| 1201 NEW YORK AVE NW STE 90 | WASHINGTON | DC | 20001 | LOBBYIST | $165,000 |
| OVERLAND ENTERTAINMENT | |||||
| 257 WEST 52 STREET | NEW YORK | NY | 10019 | PRODUCTION SERVICES | $144,173 |
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 21264 | POSTAL CONSULTING | $140,707 |
| CONRAD NEW YORK | |||||
| 102 NORTH END AVENUE | NEW YORK | NY | 10282 | EVENT SERVICES | $129,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,701,136 | $4,701,136 |
| EVENTS | 900099 | $1,057,037 | $1,057,037 |
| AMER. SOC. OF MAGAZINE | 900099 | $789,167 | $789,167 |
| PROGRAMS | 900099 | $4,930 | $4,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,552,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,738 | TotalRevenueColumnAmt |
| Exclusion | $135,738 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,000 | TotalRevenueColumnAmt |
| Exclusion | $550,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,813,427 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,615,363 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,064 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,064 | TotalRevenueColumnAmt |
| Exclusion | $198,064 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORK LETTER AMORT. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,688 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,522,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,638,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $883,802 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,542 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,603 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,757 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,011 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,002 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,064 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,186 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,553 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,775 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,338 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,047 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,041 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,921 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENTS | $692,196 |
| ASME | $482,835 |
| LEGISLATIVE AFFAIRS | $120,522 |
| OVERHEAD | $91,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,037,053 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,741 | BOYAmt |
| EOY | $1,021,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,993 | BOYAmt |
| EOY | $416,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,875 | BOYAmt |
| EOY | $135,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,973,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,016,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,848 | BOYAmt |
| EOY | $957,204 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,755,782 | BOYAmt |
| EOY | $7,922,307 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,263 | BOYAmt |
| EOY | $339,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,419,502 | BOYAmt |
| EOY | $10,792,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,906 | BOYAmt |
| EOY | $675,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,508 | BOYAmt |
| EOY | $847,666 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,761 | BOYAmt |
| EOY | $784,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,175 | BOYAmt |
| EOY | $2,307,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,816,327 | BOYAmt |
| EOY | $8,484,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,816,327 | BOYAmt |
| EOY | $8,484,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,419,502 | BOYAmt |
| EOY | $10,792,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$514,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$817,273 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,701,136 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $678,175 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $116,239 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $794,414 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $587,642 | AggregateReportedDuesNtcAmt |
| Carried Over | $206,772 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,644 | DepreciationAmt |
| Book Value | $803,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,045,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $981,280 | DepreciationAmt |
| Book Value | $64,342 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,591 | DepreciationAmt |
| Book Value | $89,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $957,204 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $784,636 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $784,636 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,618,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$817,273 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$817,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,436,072 | RevenueSubtotalAmt |
| Other Revenues Not Included | $86,688 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $86,688 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,522,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,950,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,950,365 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $86,688 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $86,688 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,037,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | WORK LETTER AMORTIZATION 86,688. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | WORK LETTER AMORTIZATION 86,688. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA THOMAS BROOKS | ||||||||||||||
| PRESIDENT & CEO | $551,248 | $0 | $230,000 | $0 | $0 | $0 | $9,250 | $0 | $35,153 | $0 | $825,651 | $0 | $0 | $0 |
| GLENN SPOTO | ||||||||||||||
| SVP/CFO | $185,962 | $0 | $37,500 | $0 | $0 | $0 | $7,400 | $0 | $35,029 | $0 | $265,891 | $0 | $0 | $0 |
| JAMES CREGAN | ||||||||||||||
| FORMER EVP GOVERNMENT AFFAIRS | $277,108 | $0 | $28,000 | $0 | $0 | $0 | $8,526 | $0 | $35,153 | $0 | $348,787 | $0 | $0 | $0 |
| SIDNEY HOLT | ||||||||||||||
| ASME EXECUTIVE | $227,929 | $0 | $11,500 | $0 | $0 | $0 | $7,635 | $0 | $35,153 | $0 | $282,217 | $0 | $0 | $0 |
| RITA COHEN | ||||||||||||||
| SVP/LEGISLATIVE & REGULATO | $226,081 | $0 | $28,000 | $0 | $0 | $0 | $6,251 | $0 | $4,499 | $0 | $264,831 | $0 | $0 | $0 |
| SUSAN RUSS | ||||||||||||||
| SVP COMMUNICATIONS | $258,748 | $0 | $31,000 | $0 | $0 | $0 | $9,250 | $0 | $24,878 | $0 | $323,876 | $0 | $0 | $0 |
| JERILYN DACK | ||||||||||||||
| DIRECTOR RESEARCH | $165,657 | $0 | $20,000 | $0 | $0 | $0 | $5,007 | $0 | $13,035 | $0 | $203,699 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4C | ADVERTISING, MARKETING, AND RESEARCH: MPA - THE ASSOCIATION OF MAGAZINE MEDIA IS THE INDUSTRY ASSOCIATION FOR MULTIPLATFORM MAGAZINE COMPANIES. ESTABLISHED IN 1919, MPA REPRESENTS 124 DOMESTIC MAGAZINE MEDIA COMPANIES WITH MORE THAN 900 TITLES, APPROXIMATELY 12 INTERNATIONAL COMPANIES AND 52 ASSOCIATE MEMBERS, COMPRISED OF THE INDUSTRY'S VENDOR PARTNERS. STAFFED BY MAGAZINE MEDIA SPECIALISTS, MPA IS HEADQUARTERED IN NEW YORK CITY, WITH A GOVERNMENT AFFAIRS OFFICE IN WASHINGTON, DC. MPA IS A NONPROFIT ORGANIZATION REPRESENTING MAGAZINE MEDIA, PRINT AND DIGITAL. MPA PROVIDES AN ORGANIZED FORUM IN WHICH PUBLISHERS CAN ADVANCE THEIR COMMON INTERESTS. MPA SERVES ITS MEMBERS THROUGH STRATEGIC FOCUS IN THE FOLLOWING AREAS: - ADVOCATES A PUBLIC POLICY AGENDA IN WASHINGTON AND AT A STATE LEVEL THAT ADDRESSES ISSUES OF COMMON CONCERN TO MAGAZINE MEDIA. - MAINTAINS A STRONG, INFLUENTIAL INDUSTRY VOICE THAT PROMOTES THE VITALITY AND INNOVATION OF THE MAGAZINE INDUSTRY, PRESENT AND FUTURE, TO THE ADVERTISING, MARKETING AND FINANCIAL COMMUNITIES, THE PRESS AND THE PUBLIC. - PROVIDES THOUGHT LEADERSHIP AS A CATALYST FOR INDUSTRY GROWTH. - PROMOTES THE VALUE AND BENEFITS OF MAGAZINE CONTENT, AUDIENCES AND ADVERTISING ACROSS ALL PLATFORMS. - PROVIDES KNOWLEDGE, TOOLS AND RESOURCES TO SUPPORT THE INDUSTRY'S DIGITAL EXPANSION. |
| FORM 990, PART VI, SECTION A, LINE 6 | MAGAZINE PUBLISHERS OF AMERICA WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY DOMESTIC MEMBER,THROUGH ITS REGISTERED VOTING REPRESENTATIVE OR THROUGH ITS DESIGNATED PROXY, SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE AT ANY MEETING OF DOMESTIC MEMBERS. DIRECTORS SHALL BE ELECTED BY A MAJORITY OF AFFIRMATIVE VOTES CAST AT THE ANNUAL MEETING OF DOMESTIC MEMBERS SHALL BE AUTHORIZED BY MAJORITY OF AFFIRMATIVE VOTES CAST AT ANY MEETING OF DOMESTIC MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO PROIR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MPA REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY REQUIRING ANNAUL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE CEO'S SALARY AND IT THEN BECOMES AN ENFORCEABLE CONTRACT. THE SALARIES OF ALL THE OTHER EMPLOYEES OF MPA ARE DETERMINED BY THE CEO WITHOUT INPUT FROM THE BOARD OF THE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | MPA DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 11TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133776118 | EIN |
| Primary Activities | EDUC. GRANTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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