NATIONAL POSTAL FORUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL POSTAL FORUM (EIN 52-6080759)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201433149349301558
- Schema version
- 2013v3.0
- 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 | 2014-11-10T11:10:25-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | 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 | 526080759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL POSTAL FORUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7032185015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3998 FAIR RIDGE DRIVE NO 150 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN GOODSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & COO | PersonTitleTxt |
| Phone | 7032185015 | PhoneNum |
| Signature | 2014-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | MAUREEN GOODSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3998 FAIR RIDGE DRIVE NO 150 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,485,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NPF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST THE USPS IN BUILDING RELATIONSHIPS WITH AND EDUCATING MAILERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $107,432 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,618,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,284,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $273,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $406,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,969 | PYOtherRevenueAmt |
| CY Other Revenue | $107,432 | CYOtherRevenueAmt |
| PY Total Revenue | $3,003,336 | PYTotalRevenueAmt |
| CY Total Revenue | $2,798,371 | 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 | $834,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $723,315 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,902,485 | PYOtherExpensesAmt |
| CY Other Expenses | $1,995,192 | CYOtherExpensesAmt |
| PY Total Expenses | $2,736,562 | PYTotalExpensesAmt |
| CY Total Expenses | $2,718,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $266,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,072,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,650,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $435,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $409,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,636,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,241,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST THE UNITED STATES POSTAL SERVICE IN BUILDING RELATIONSHIPS WITH AND EDUCATING MAILERS IN THE MOST EFFECTIVE AND EFFICIENT USE OF THE PRODUCTS AND SERVICES OFFERED BY THE UNITED STATES POSTAL SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,668,280 | ExpenseAmt |
| Revenue | $2,284,815 | RevenueAmt |
| Desc | THE NATIONAL POSTAL FORUM (THE FORUM) HOLDS AN ANNUAL FORUM REPRESENTING THE MAILING INDUSTRY'S PREMIER EDUCATIONAL AND NETWORKING EVENT FOR INDUSTRY PROFESSIONALS. IT PROVIDES BUSINESS MAILERS WITH ONGOING TRAINING AND EDUCATION, AND HELPS THEM KEEP PACE WITH THE MAILING INDUSTRY'S RAPID PROGRESS. THE ANNUAL MEETING IS A COMBINATION EDUCATIONAL CONFERENCE AND TRADE SHOW OFFERING NUMEROUS CHOICES FOR ATTENDEES.THE FORUM PRESENTS A COMBINATION OF FEATURES INCLUDING CONSULTATION CENTERS WHERE CUSTOMERS CAN MEET WITH USPS EXPERTS TO DISCUSS TECHNICAL AND POLICY ISSUES, INDUSTRY EXCHANGES WHERE INDIVIDUAL SEGMENTS OF THE MAILING INDUSTRY CAN MEET AND EXCHANGE IDEAS WITH THEIR PEERS, SPECIALIZED BUSINESS SESSIONS DEALING WITH ALL CURRENT INDUSTRY TOPICS AND ISSUES, AND GENERAL SESSIONS THAT WILL RANGE IN FORMAT FROM A PRESENTATION BY THE POSTMASTER GENERAL TO PRESENTATIONS ON ISSUES OF CURRENT OR IMMEDIATE CONCERN BY THE INDUSTRY.ADDITIONALLY, THE FORUM PROVIDES AN EXHIBITION WHICH REPRESENTS MORE THAN 100 COMPANIES DISPLAYING THE LATEST EQUIPMENT USED IN ALL PHASES OF THE MAILING PROCESS: SORTING, ADDRESSING, PRINTING, MAILING, BAGGING, QUALITY MANAGEMENT AND MORE. IN ADDITION, NUMEROUS EXHIBITORS PROVIDE VARIOUS SOFTWARE AND OTHER SUPPORT SERVICES TO THE MAILING INDUSTRY.THE FORUM HAS ATTRACTED AN AVERAGE OF 4,000 ATTENDEES PER MEETING OVER THE LAST SEVERAL YEARS THAT REPRESENT A CROSS-SECTION OF THE MAILING INDUSTRY. MORE THAN 98% OF THE ATTENDEES ARE FROM THE U.S. WITH A NUMBER OF PARTICIPANTS FROM CANADA. THE FORUM WILL ALSO GET ATTENDEES FROM MEXICO, THE U.K., CHINA, AND SWITZERLAND | Desc |
| Total Program Service Expenses | $1,668,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY CLEAR | PersonNm |
| Phone | 7032185015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3998 FAIR RIDGE DRIVE SUITE 150 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANITA BIZZOTTO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $10,675 | $0 | $0 | |||
| WILLIAM GALLIGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $10,675 | $0 | $0 | |||
| JOYCE MCGARVY | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $21,500 | $0 | $0 | |||
| ROBERT O'BRIEN | ||||||||
| TREASURER | 1.00 | Yes (X) | $21,125 | $0 | $0 | Yes (X) | ||
| MICHAEL GENICK | ||||||||
| SECRETARY | 1.00 | Yes (X) | $9,500 | $0 | $0 | Yes (X) | 0.00 | |
| MAUREEN GOODSON | ||||||||
| EXECUTIVE DIRECTOR & COO | 30.00 | $187,289 | $0 | $29,320 | Yes (X) | 10.00 | ||
| MARY GUTHRIE | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $114,314 | $0 | $28,284 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PSAV | |||||
| 4371 NICOLE DRIVE | LANHAM | MD | 20706 | AUDIO/VISUAL | $358,105 |
| SMG | |||||
| 747 HOWARD ST | SAN FRANCISCO | CA | 94103 | FOOD SERVICES | $321,045 |
| MARRIOT BUSINESS SERVICES | |||||
| 55 FOURTH STREET | SAN FRANCISCO | CA | 94103 | EVENT SERVICES | $146,334 |
| COLORCRAFT | |||||
| 22645 SALLY RIDE DRIVE | STERLING | VA | 20164 | PRINTING SERVICES | $102,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FORUM REGISTRATION | 561000 | $1,156,152 | $1,156,152 | |
| FORUM EXHIBIT REVENUE | 561000 | $956,013 | $956,013 | |
| FORUM SPONSORSHIP | 541800 | $172,650 | $172,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,284,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,065 | TotalRevenueColumnAmt |
| Exclusion | $76,065 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,016,925 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,686,866 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330,059 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,059 | TotalRevenueColumnAmt |
| Exclusion | $330,059 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $107,432 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $107,432 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,432 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,798,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,328,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $107,432 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,362,137 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,084 | TotalAmt |
| Management And General | $290,084 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,286 | TotalAmt |
| Management And General | $334,286 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,515 | TotalAmt |
| Management And General | $25,515 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,839 | TotalAmt |
| Management And General | $34,839 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,591 | TotalAmt |
| Management And General | $38,591 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,412 | TotalAmt |
| Management And General | $28,412 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,008 | TotalAmt |
| Management And General | $38,008 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,947 | TotalAmt |
| Program Services | $150,947 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,273 | TotalAmt |
| Program Services | $20,273 | ProgramServicesAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,256 | TotalAmt |
| Management And General | $25,256 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,983 | TotalAmt |
| Management And General | $55,983 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,242 | TotalAmt |
| Program Services | $75,569 | ProgramServicesAmt |
| Management And General | $26,673 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,079 | TotalAmt |
| Program Services | $1,421,491 | ProgramServicesAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,883 | TotalAmt |
| Management And General | $41,883 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,640 | TotalAmt |
| Management And General | $14,640 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BOARD EXPENSES | $43,994 | $43,994 |
| DUES AND SUBSCRIPTIONS | $2,000 | $2,000 |
| TAXES AND LICENSES | $1,869 | $1,869 |
| GIFTS | $606 | $606 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718,507 | TotalAmt |
| Program Services | $1,668,280 | ProgramServicesAmt |
| Management And General | $1,050,227 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,779 | BOYAmt |
| EOY | $5,026 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,136 | BOYAmt |
| EOY | $293,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,019 | BOYAmt |
| EOY | $114,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,125,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,000,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,041 | BOYAmt |
| EOY | $124,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,949 | BOYAmt |
| EOY | $4,769,044 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,084 | BOYAmt |
| EOY | $43,553 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,072,608 | BOYAmt |
| EOY | $5,650,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,761 | BOYAmt |
| EOY | $60,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,066 | BOYAmt |
| EOY | $349,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,827 | BOYAmt |
| EOY | $409,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,636,781 | BOYAmt |
| EOY | $5,241,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,636,781 | BOYAmt |
| EOY | $5,241,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,072,608 | BOYAmt |
| EOY | $5,650,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $79,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $524,456 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,978,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,759,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,793,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,618,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,284,815 | CurrentTaxYearAmt |
| Total | $13,434,491 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,978,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,759,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,793,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,618,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,284,815 | CurrentTaxYearAmt |
| Total | $13,434,491 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,778 | CurrentTaxYearAmt |
| Total | $2,699,308 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,778 | CurrentTaxYearAmt |
| Total | $2,699,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,735,183 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,065 | CurrentTaxYearAmt |
| Total | $351,498 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,065 | CurrentTaxYearAmt |
| Total | $351,498 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,060,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,836,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,851,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,677,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,360,880 | CurrentTaxYearAmt |
| Total | $13,785,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79360 | PublicSupportPY509Pct |
| Investment Income CY | 0.02550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,752 | DepreciationAmt |
| Book Value | $3,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,060,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $939,106 | DepreciationAmt |
| Book Value | $121,186 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,956 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,727 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN MEETING GROUP SPECIALISTS | Desc |
| Book Value | $300,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $300,000 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH GAAP, THE FORUM HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN GOODSON | PersonNm |
| Title | EXECUTIVE DIRECTOR & COO | TitleTxt |
| Base Compensation Filing Org | $162,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,789 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,820 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,500 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,609 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE NATIONAL POSTAL FORUM ALLOWS SPOUSE TRAVEL FOR BOARD MEETINGS AND FORUMS WHERE THEY PERFORM AN ACTIVE SUPPORT ROLE. THE AMOUNTS ARE NOT CONSIDERED TAXABLE TO THE RECIPIENT. |
| PART I, LINE 5 | MEETINGS GROUP SPECIALISTS A WHOLLY OWNED SUBSIDIARY OF NATIONAL POSTAL FORUM PAYS A COMMISSION TO KEY EMPLOYEES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CERTAIN MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO APPOINT BOARD MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE USPS POSTMASTER GENERAL HAS THE RIGHT TO APPOINT TWO MEMBERS TO THE BOARD EVERY FIVE YEARS. THIS RIGHT WAS EXERCISED IN 2012. THE USPS POSTMASTER GENERAL APPOINTED ANITA BIZZOTTO AND WILLIAM GALLIGAN ON DECEMBER 7TH, 2012 |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND ANY POSSIBLE DISCREPENCIES IN THE STATEMENT ARE REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A. THE BOARD OF DIRECTORS PERFORMED AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AT THE DECEMBER 2013 BOARD MEETING. THE REVIEW INCLUDES COMPENSATION AND COMPARABILITY TO THE USPS COMPENSATION LEVELS. 15B. KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. DURING THIS REVIEW PROCESS, ANALYSIS AND COMPARISONS ARE MADE TO KEY USPS EMPLOYEES AND LIKE INDUSTRY POSITIONS, AS REPORTED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETINGS GROUP SPECIALISTS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3998 FAIR RIDGE DRIVE | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311715917 | EIN |
| Primary Activities | ADMINISTRATION AND MEETINGS MANAGEMENT FOR CONVENTIONS AND TRADE SHOWS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL POSTAL FORUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $123,802 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$5,292 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETING GROUP SPECIALIST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $107,432 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments