PRACTISING LAW INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PRACTISING LAW INSTITUTE (EIN 13-5562321)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-15
- IRS object ID
- 201412889349301266
- Schema version
- 2013v3.1
- 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 | 2014-10-15T15:38:14-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Practising Law Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FRANK DEVIVO | InCareOfNm |
| Business Name Control | PRAC | BusinessNameControlTxt |
| Phone | 2128245700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 Avenue of the Americas | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frank Devivo | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2014-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | VICTOR RUBINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 Avenues of Americas | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,459,698 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pli.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PRACTISING LAW INSTITUTE ("INSTITUTE") PROVIDES THE LEGAL COMMUNITY WITH CONTINUING PROFESSIONAL EDUCATION THROUGH LECTURE PROGRAMS, PUBLICATIONS, AND EDUCATIONAL SOFTWARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 288 | TotalEmployeeCnt |
| Total Volunteers | 3915 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,054,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,042,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,526,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,100,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,452,375 | PYOtherRevenueAmt |
| CY Other Revenue | $8,190,186 | CYOtherRevenueAmt |
| PY Total Revenue | $63,032,709 | PYTotalRevenueAmt |
| CY Total Revenue | $66,333,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,935,635 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,812,481 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,131,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,077,083 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,123,618 | PYOtherExpensesAmt |
| CY Other Expenses | $28,370,110 | CYOtherExpensesAmt |
| PY Total Expenses | $60,191,104 | PYTotalExpensesAmt |
| CY Total Expenses | $71,259,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,841,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,926,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,448,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,410,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,323,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,384,632 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,124,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,026,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRACTISING LAW INSTITUTE ("INSTITUTE") IS A NOT FOR PROFIT ORGANIZATION FOUNDED IN 1933 AND CHARTERED BY THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK. THE INSTITUTE PROVIDES THE LEGAL COMMUNITY WITH CONTINUING PROFESSIONAL EDUCATION THROUGH LECTURE PROGRAMS, PUBLICATIONS, AND EDUCATIONAL SOFTWARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $57,460,033 | ExpenseAmt |
| Grant | $17,812,481 | GrantAmt |
| Revenue | $54,042,145 | RevenueAmt |
| Desc | Seminars-In 2013, PLI provided live seminars, live webcast, audio or video CD and MP3 downloads. Over 242,400 mandatory CLE certificates were processed for these programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,260,987 | ExpenseAmt |
| Revenue | $10,183,980 | RevenueAmt |
| Desc | Publishing services supplement the seminars offered by PLI to provide the most up-to-date, relevant information and techniques. Annually PLI provides Course Handbooks, Treaties, and Supplements which are important in providing legal community and allied professionals with the tools to maintain a competitive edge. In 2013, there were 209 Course Handbooks, 108 Treaties and Answer Books, and 89 Treaties Supplements releases issued. 117 Treatises were available for download on the Kindle digital reader. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,721,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 201 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 288 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK DEVIVO | PersonNm |
| Phone | 2128245709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HON William F Kuntz II | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| David M Balabanian | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Charles E Barnett | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Devereux Chatillon | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Douglas S Eakeley | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| William P Frank | ||||||||
| Chair of the Board | 1.0 | Yes (X) | Yes (X) | |||||
| Stephen JFriedmanThru 0413 | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Pierre Gentin | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Edward F Greene | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Roberta S KarmelThru 0413 | ||||||||
| Chair of the Board | 1.0 | Yes (X) | ||||||
| Mei Lin Kwan-Gett | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Carmen J Lawrence | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Lance Liebman | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| James L Lipscomb | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| judge Marc Marmaro | ||||||||
| Board of Trustees | 0.25 | Yes (X) | ||||||
| hon Angela M Mazzarelli | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Frederick P Schaffer | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| John S Siffert | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| hon Sidney H Stein | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| hon Elizabeth S Stong | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Gregory C Swinehart | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Joan G Wexler | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| John W White | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Kathryn D Wriston | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Samuel WSeymourboard of trustees | ||||||||
| Chair of Executive committee | 1.0 | Yes (X) | Yes (X) | |||||
| Ellen M Cosgrove | ||||||||
| Board of Trustees | 1.0 | Yes (X) | ||||||
| Victor J Rubino | ||||||||
| President | 40.0 | Yes (X) | $496,642 | $0 | $34,567 | |||
| Kevin J Kelly Thru 0813 | ||||||||
| Vice President | 40.0 | Yes (X) | $259,729 | $0 | $41,887 | |||
| Sandra R Geller | ||||||||
| Executive Vice President | 40.0 | Yes (X) | $313,188 | $0 | $51,093 | |||
| Anita Shapiro | ||||||||
| executive Vice President | 40.0 | Yes (X) | $314,654 | $0 | $50,977 | |||
| Frank DeVivo | ||||||||
| CFO / Treasurer | 40.0 | Yes (X) | $259,608 | $0 | $51,093 | |||
| William Cubberley | ||||||||
| Vice President | 40.0 | Yes (X) | $215,101 | $0 | $30,562 | |||
| Eileen C Shapiro | ||||||||
| Assistant to the President | 40.0 | Yes (X) | $108,522 | $0 | $19,872 | |||
| Kenneth Moskowitz | ||||||||
| Chief Information Officer | 40.0 | $284,192 | $0 | $50,977 | Yes (X) | |||
| John M Mola | ||||||||
| Director of CA Operations | 40.0 | $189,425 | $0 | $27,675 | Yes (X) | |||
| Janet Garber | ||||||||
| Chief HR Officer | 40.0 | $156,665 | $0 | $24,703 | Yes (X) | |||
| John Mastandrea | ||||||||
| Director, On line | 40.0 | $180,061 | $0 | $43,583 | Yes (X) | |||
| David Schaller | ||||||||
| Director of Regional Sales | 40.0 | $211,826 | $0 | $46,735 | Yes (X) | |||
| vivian Drake brown - Robinson | ||||||||
| Director of Major Accounts | 40.0 | $197,329 | $0 | $19,506 | Yes (X) | |||
| Aliza Kofman | ||||||||
| Sr. Director of Major Accounts | 40.0 | $322,841 | $0 | $34,567 | Yes (X) | |||
| Christopher Rousseau | ||||||||
| Director of Research | 40.0 | $227,681 | $0 | $25,593 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,737,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $553,390 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Structure Tone Inc | |||||
| 770 Broadway | NEW YORK | NY | 100039522 | construction | $5,409,651 |
| Robert Derector Associates | |||||
| 19 West 44th Street | NEW YORK | NY | 10036 | engineering | $1,994,573 |
| Gasch Printing LLC | |||||
| 1780 Crossroads Drive | ODENTON | MD | 21113 | Print Shop | $1,691,690 |
| Innodata Inc | |||||
| Three University Plaza | HACKENSACK | NJ | 07601 | Print Shop | $1,035,850 |
| Brightkey Inc | |||||
| 9050 Junction Drive | ANNAPOLIS JUNCTION | MD | 21113 | Fulfillment | $912,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS, SEMINARS & CONFERENCES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $54,042,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,042,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,042,145 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,171,022 | TotalRevenueColumnAmt |
| Exclusion | $1,171,022 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $837,625 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,465 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,465 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,465 | TotalRevenueColumnAmt |
| Exclusion | $85,465 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,946,325 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,016,567 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,929,758 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,929,758 | TotalRevenueColumnAmt |
| Exclusion | $2,929,758 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,699,476 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,110,020 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,589,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,589,456 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MAILING LIST RENTALS | 900099 | $30,761 | $30,761 | |
| E-BOOKS | 900099 | $1,646,879 | $1,646,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,677,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,333,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,116,105 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,217,006 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,812,481 | TotalAmt |
| Program Services | $17,812,481 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390,690 | TotalAmt |
| Program Services | $2,246,191 | ProgramServicesAmt |
| Management And General | $1,144,499 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,124,417 | TotalAmt |
| Program Services | $14,964,889 | ProgramServicesAmt |
| Management And General | $1,159,528 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,345 | TotalAmt |
| Program Services | $1,101,436 | ProgramServicesAmt |
| Management And General | $54,909 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946,649 | TotalAmt |
| Program Services | $2,629,075 | ProgramServicesAmt |
| Management And General | $317,574 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,982 | TotalAmt |
| Program Services | $1,315,615 | ProgramServicesAmt |
| Management And General | $143,367 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,950 | TotalAmt |
| Program Services | $1,294,345 | ProgramServicesAmt |
| Management And General | $4,605 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,806 | TotalAmt |
| Program Services | $132,200 | ProgramServicesAmt |
| Management And General | $205,606 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,997 | TotalAmt |
| Management And General | $185,997 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,193 | TotalAmt |
| Management And General | $539,193 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,163 | TotalAmt |
| Program Services | $759,595 | ProgramServicesAmt |
| Management And General | $13,568 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,113 | TotalAmt |
| Program Services | $2,470,113 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,093 | TotalAmt |
| Program Services | $354,469 | ProgramServicesAmt |
| Management And General | $276,624 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,073 | TotalAmt |
| Program Services | $1,765,947 | ProgramServicesAmt |
| Management And General | $558,126 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,943 | TotalAmt |
| Program Services | $1,181,943 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,897,612 | TotalAmt |
| Program Services | $4,590,118 | ProgramServicesAmt |
| Management And General | $307,494 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,485 | TotalAmt |
| Program Services | $564,176 | ProgramServicesAmt |
| Management And General | $32,309 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,594 | TotalAmt |
| Program Services | $29,594 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,415,201 | TotalAmt |
| Program Services | $4,370,429 | ProgramServicesAmt |
| Management And General | $44,772 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,987 | TotalAmt |
| Program Services | $2,266,799 | ProgramServicesAmt |
| Management And General | $114,188 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,260 | TotalAmt |
| Program Services | $349,345 | ProgramServicesAmt |
| Management And General | $20,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RELOCATION EXPENSES | $4,600,253 | $4,600,253 | |
| OTHER POST EMPLYMT BENEFITS | $642,000 | $590,364 | $51,636 |
| CREDIT CARD SERVICE CHARGE | $297,279 | $297,279 | |
| MESSENGER SERVICE-GENERAL | $52,534 | $30,198 | $22,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,574 | TotalAmt |
| Program Services | $4,166 | ProgramServicesAmt |
| Management And General | $341,408 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,259,674 | TotalAmt |
| Program Services | $65,721,020 | ProgramServicesAmt |
| Management And General | $5,538,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,306 | BOYAmt |
| EOY | $7,781,637 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,600,579 | BOYAmt |
| EOY | $1,870,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,171 | BOYAmt |
| EOY | $2,851,912 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,854 | BOYAmt |
| EOY | $464,809 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,570 | BOYAmt |
| EOY | $1,482,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,008,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,088,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,716,014 | BOYAmt |
| EOY | $16,920,170 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,673,969 | BOYAmt |
| EOY | $73,000,380 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,208,345 | BOYAmt |
| EOY | $8,099,294 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,257 | BOYAmt |
| EOY | $2,939,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,448,065 | BOYAmt |
| EOY | $115,410,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,970,512 | BOYAmt |
| EOY | $8,289,550 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,353,841 | BOYAmt |
| EOY | $14,442,077 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,998,975 | BOYAmt |
| EOY | $16,653,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,323,328 | BOYAmt |
| EOY | $46,384,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,124,737 | BOYAmt |
| EOY | $69,026,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,124,737 | BOYAmt |
| EOY | $69,026,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,448,065 | BOYAmt |
| EOY | $115,410,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,926,563 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,104,081 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $724,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,686,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,921,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,630,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,581,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,226,125 | CurrentTaxYearAmt |
| Total | $271,045,827 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,686,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,921,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,630,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,581,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,226,125 | CurrentTaxYearAmt |
| Total | $271,045,827 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $271,045,827 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,642,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,548,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,487 | CurrentTaxYearAmt |
| Total | $7,819,358 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,642,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,548,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,487 | CurrentTaxYearAmt |
| Total | $7,819,358 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,761 | CurrentTaxYearAmt |
| Total | $189,016 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,261,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,602,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,515,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,160,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,513,373 | CurrentTaxYearAmt |
| Total | $279,054,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96789 | PublicSupportPY509Pct |
| Investment Income CY | 0.02802 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,196,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,888,349 | DepreciationAmt |
| Book Value | $11,307,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,498,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,261,743 | DepreciationAmt |
| Book Value | $3,237,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,313,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,938,112 | DepreciationAmt |
| Book Value | $2,375,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,920,170 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS | Desc |
| Book Value | $8,099,294 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,099,294 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFITS | $7,223,000 |
| DEFERRED RENT PAYABLE | $9,430,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,653,005 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,195,537 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,104,081 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$17,812,481 | OtherRevenueAmt |
| Revenue Not Reported | -$7,708,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,903,937 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $539,193 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,110,020 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,570,827 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,333,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,018,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,110,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,110,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,908,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $539,193 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,812,481 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,351,674 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,259,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI | Reconciliatin of revenue Line 2D: Scholarships reclassed TO PART XI - ($17,812,481) Line 4b: COGS reclassed from expense TO OFFSET SALES OF INVENTORY ON LINE 10B - (2,110,020) |
| SCHEDULE D, PART XII | Reconciliation of expenses Line 2D: COGS reclassed from expense TO OFFSET SALES OF INVENTORY ON LINE 10B - $2,110,020 Line 4b: Scholarships reclassed TO PART XI- $17,812,481 |
| FIN-48 Financial Statement Footnote | The Institute recognizes the tax effects from an uncertain tax position in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. As of December 31, 2013, management determined that there are no uncertain tax positions within its financial statements. The Institute is exempt from Federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, the Institute may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending December 31, 2010, 2011, 2012 and 2013 are still open to audit for both Federal and state purposes. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Securities Regulation | $133,942 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Securities Regulation | $79,867 |
| South America | 0 | 0 | Program Services | Securities Regulation | $6,333 |
| Central America and the Caribbean | Investments | $8,099,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,319,436 | SubtotalSpentAmt |
| Total Spent | $8,319,436 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Scholarship | TypeOfAssistanceTxt |
| Region | East Asia and the Pacific | RegionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART IV | FormAndLineReferenceDesc |
| Explanation | The Practising Law Institute holds investments in various hedge funds that are incorporated in foreign jurisdictions and various United States limited partnerships that may make investments in foreign corporations. If the Institute is required to file any of these forms, they will be attached to a Form 990-T filing. For 2013, No form 990-T is required. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Course/Program Scholarships | GrantTypeTxt |
| Recipient | 15380 | RecipientCnt |
| Non Cash Assistance | $17,812,481 | NonCashAssistanceAmt |
| Non Cash Assistance | course/program | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Scholarships are monitored by the PLI Scholarship Committee. Scholarship applications are submitted to this committee prior to the start of the program. Applications are approved based on established criteria and notification is given to applicants prior to the start of the program. In addition, certain programs are offered free of charge to all attendees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Victor J Rubino | ||||||||||||||
| President | $496,642 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $9,067 | $0 | $531,209 | $0 | $0 | $0 |
| Kevin J Kelly Thru 0813 | ||||||||||||||
| Vice President | $259,529 | $0 | $0 | $0 | $200 | $0 | $25,500 | $0 | $16,387 | $0 | $301,616 | $0 | $0 | $0 |
| Sandra R Geller | ||||||||||||||
| Executive Vice President | $313,188 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $25,593 | $0 | $364,281 | $0 | $0 | $0 |
| Anita Shapiro | ||||||||||||||
| executive Vice President | $314,654 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $25,477 | $0 | $365,631 | $0 | $0 | $0 |
| Frank DeVivo | ||||||||||||||
| CFO / Treasurer | $259,308 | $0 | $0 | $0 | $300 | $0 | $25,500 | $0 | $25,593 | $0 | $310,701 | $0 | $0 | $0 |
| William Cubberley | ||||||||||||||
| Vice President | $214,951 | $0 | $0 | $0 | $150 | $0 | $21,495 | $0 | $9,067 | $0 | $245,663 | $0 | $0 | $0 |
| Kenneth Moskowitz | ||||||||||||||
| Chief Information Officer | $283,892 | $0 | $0 | $300 | $0 | $25,500 | $0 | $25,477 | $0 | $335,169 | $0 | $0 | $0 | |
| John M Mola | ||||||||||||||
| Director of CA Operations | $189,276 | $0 | $0 | $0 | $149 | $0 | $18,608 | $0 | $9,067 | $0 | $217,100 | $0 | $0 | $0 |
| John Mastandrea | ||||||||||||||
| Director, On line | $179,905 | $0 | $0 | $0 | $156 | $0 | $17,990 | $0 | $25,593 | $0 | $223,644 | $0 | $0 | $0 |
| David Schaller | ||||||||||||||
| Director of Regional Sales | $211,420 | $0 | $0 | $0 | $406 | $0 | $21,142 | $0 | $25,593 | $0 | $258,561 | $0 | $0 | $0 |
| vivian Drake brown - Robinson | ||||||||||||||
| Director of Major Accounts | $195,064 | $0 | $0 | $0 | $2,265 | $0 | $19,506 | $0 | $0 | $0 | $216,835 | $0 | $0 | $0 |
| Aliza Kofman | ||||||||||||||
| Sr. Director of Major Accounts | $322,448 | $0 | $0 | $0 | $393 | $0 | $25,500 | $0 | $9,067 | $0 | $357,408 | $0 | $0 | $0 |
| Christopher Rousseau | ||||||||||||||
| Director of Research | $227,522 | $0 | $0 | $0 | $159 | $0 | $0 | $0 | $25,593 | $0 | $253,274 | $0 | $0 | $0 |
| Janet Garber | ||||||||||||||
| Chief HR Officer | $156,365 | $0 | $0 | $0 | $300 | $0 | $15,636 | $0 | $9,067 | $0 | $181,368 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Line 1 | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE REIMBURSES PRESIDENT, VICTOR J. RUBINO, FOR HIS CLUB DUES. Schedule J, Part II, Column (B) (III) President Victor J. Rubino and Executive Vice President Sandra Geller participated in the Institute's non-qualified supplemental retirement plan. For calendar year 2013, the Institute contributed $23,447 to V. Rubino's Section 457(f) plan and $5,819 to S. Geller's Section 457(f) plan. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1 Line 6 | Volunteer Volunteer instructional services are provided by attorneys and others in the legal profession. The value of the volunteer services has not been reflected in the financial statements as the nature of these services does not meet the criteria for recognition of contributed services under generally accepted accounting principles in the United States of America. |
| FORM 990, PART VI, SECTION B, Line 11 | 990 review process The Practising Law Institute's Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the Board of Trustees after review by senior management and the audit committee. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its electronic filing with the Internal Revenue Service. |
| FORM 990, PART VI, SECTION B, line 12 | conflict of interest policy monitoring & enforcement Each director and trustee of the Practising Law Institute is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. Practising Law Institute monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. |
| FORM 990, PART VI, section b, Line 15 | process for determining compensation Practising Law Institute undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of the officers and key employees of the organization is reasonable given the market in which it operates. In relevant part, the Board of trustees has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. The compensation committee utilized benchmarking data, surveys, and other reports to derive the President's salary. The President has no decision-making authority with respect to his own compensation arrangement. The Executive Committee of the Board of Trustees, based on the recommendations from the PLI Compensation Committee, who reviews comparability data, will approve annual raises for all officers and key employees in addition to a range of salary increases for all other employees. Employees are eligible for merit increases based on performance evaluations, which are summarized and submitted to the PLI President and then reviewed by the PLI Compensation Committee. |
| FORM 990, PART VI, SECTION C, line 19 | availability of documents to the public The Institute makes its Form 990 available to the public by retaining a copy at its place of business. The Institute's financial statements are available on their website. The governing documents and conflict of interest policy are not ordinarily made available to the public, however, if requested, they will be provided at Institute's discretion. |
| FORM 990, Part XI, Line 9 | other changes in net assets Pension Related Expenses $ 724,000 |
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