ALCOHOLICS ANONYMOUS WORLD SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALCOHOLICS ANONYMOUS WORLD SERVICES INC (EIN 13-1679617)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202443119349303124
- Schema version
- 2023v5.1
- 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 | 2024-11-06T14:02:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131679617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALCOHOLICS ANONYMOUS WORLD SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAUL KONIGSTEIN CFO | InCareOfNm |
| Business Name Control | ALCO | BusinessNameControlTxt |
| Phone | 2128703400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL KONIGSTEIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128703400 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2024-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT WILCOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,936,181 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ALCOHOLICS ANONYMOUS WORLD SERVICES ("A.A.W.S.") PUBLISHES LITERATURE AND RELATED MATERIALS FOR THE PURPOSE OF RECOVERY FROM ALCOHOLISM. (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 8 | 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 | $12,270,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,935,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,487 | PYInvestmentIncomeAmt |
| CY Investment Income | $684 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,278,134 | PYTotalRevenueAmt |
| CY Total Revenue | $14,936,181 | 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 | $3,716,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,357,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,467,903 | PYOtherExpensesAmt |
| CY Other Expenses | $10,499,671 | CYOtherExpensesAmt |
| PY Total Expenses | $14,184,023 | PYTotalExpensesAmt |
| CY Total Expenses | $14,857,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,905,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,765,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,265,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,124,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,547,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,640,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,718,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALCOHOLICS ANONYMOUS WORLD SERVICES ("A.A.W.S.") PUBLISHES LITERATURE AND RELATED MATERIALS FOR THE PURPOSE OF RECOVERY FROM ALCOHOLISM. IN ADDITION, NET PROCEEDS OF SUCH LITERATURE ARE PROVIDED TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC. TO SUPPORT SERVICE ACTIVITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,939,511 | ExpenseAmt |
| Revenue | $14,935,497 | RevenueAmt |
| Desc | SALE OF BOOKS, PAMPHLETS, AND OTHER MATERIAL DIRECTED TOWARD RECOVERY FROM ALCOHOLISM. DURING 2023, A.A.W.S. SOLD MORE THAN 5 MILLION PIECES OF LITERATURE. THIS INCLUDES OVER 878 THOUSAND COPIES OF "ALCOHOLICS ANONYMOUS" (AKA "THE BIG BOOK") AND OVER 329 THOUSAND COPIES OF "12 STEPS AND 12 TRADITIONS." A.A. LITERATURE HAS BEEN TRANSLATED INTO MORE THAN 110 LANGUAGES INCLUDING 74 DIFFERENT LANGUAGE TRANSLATIONS OF "THE BIG BOOK." A.A. LITERATURE HAS ALSO BEEN CONVERTED INTO MANY FORMATS FOR THE DIFFERENTLY ABLED INCLUDING LARGE PRINT, AMERICAN SIGN LANGUAGE, QUEBEC SIGN LANGUAGE, BRAILLE, AUDIO, AND VIDEO. A.A. LITERATURE IS DISTRIBUTED BY OVER 1.4 MILLION INDIVIDUALS IN OVER 57,000 GROUPS IN THE UNITED STATES AND CANADA. | Desc |
| Total Program Service Expenses | $10,939,511 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | PAUL KONIGSTEIN CFO | PersonNm |
| Phone | 2128702130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT WILCOX | |||||||||
| PRESIDENT & GENERAL MANAGER | 17.5 | 17.5 | Yes (X) | $305,990 | $0 | $59,538 | |||
| SANDRA WILSON | |||||||||
| STAFF SERVICES DIRECTOR | 17.5 | 17.5 | $189,240 | $0 | $91,683 | Yes (X) | |||
| DAVID ROSEN | |||||||||
| PUBLISHING DIRECTOR | 35.0 | 0.0 | $234,945 | $0 | $37,164 | Yes (X) | |||
| PAUL KONIGSTEIN | |||||||||
| CHIEF FINANCIAL OFFICER | 17.5 | 17.5 | Yes (X) | $208,267 | $0 | $42,301 | |||
| LORNA GRAHAM | |||||||||
| TECHNOLOGY SERVICES DIRECTOR | 17.5 | 17.5 | $187,861 | $0 | $27,964 | Yes (X) | |||
| CLORINDA VALENTI | |||||||||
| COMMUNICATION SERVICES DIR. | 35.0 | 0.0 | $183,651 | $0 | $22,020 | Yes (X) | |||
| MALINI SINGH | |||||||||
| DIRECTOR OF OPERATIONS | 17.5 | 17.5 | $162,963 | $0 | $37,799 | Yes (X) | |||
| ZENAIDA MEDINA | |||||||||
| CONTROLLER | 17.5 | 17.5 | $151,672 | $0 | $42,894 | Yes (X) | |||
| DINA FRIEDEL | |||||||||
| DIRECTOR of human resources | 17.5 | 17.5 | $171,550 | $0 | $19,510 | Yes (X) | |||
| AMES SWEET | |||||||||
| EXECUTIVE EDITOR | 17.5 | 17.5 | $157,104 | $0 | $25,460 | Yes (X) | |||
| RACHEL JOSEPH | |||||||||
| VICE PRESIDENT (as of 10/23) | 17.5 | 17.5 | Yes (X) | $136,652 | $0 | $24,461 | |||
| JEFFREY WINE | |||||||||
| VICE PRESIDENT (THRU 10/23) | 17.5 | 17.5 | Yes (X) | $101,389 | $0 | $6,589 | |||
| PAMELA POREMSKI | |||||||||
| SECRETARY (as of 5/23) | 17.5 | 17.5 | Yes (X) | $91,258 | $0 | $367 | |||
| CHARLOTTE D'AUGUSTINE | |||||||||
| SECRETARY (THRU 4/23) | 17.5 | 17.5 | Yes (X) | $29,167 | $0 | $3,394 | |||
| DEBORAH KOLTAI | |||||||||
| VICE CHAIR, (CHAIR THRU 4/23) | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN WALSH | |||||||||
| TREAS., (VICE CHAIR THRU 4/23) | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHI CLARK | |||||||||
| CHAIR, (TREASURER THRU 4/23) | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VERA FARRELL | |||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| REILLY KALLES | |||||||||
| DIRECTOR (AS OF 5/23) | 5.0 | 5.0 | $0 | $0 | $0 | Yes (X) | |||
| CLINTON MACKENZIE | |||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| IRMA VAN DE BON-NICOL | |||||||||
| DIRECTOR (THRU 4/23) | 5.0 | 5.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN WEIS | |||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,311,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $441,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 4650 EAST 53RD STREET | DAVENPORT | IA | 52807 | TECH/CONSULTING | $265,112 |
| CBIZ MHM | |||||
| 685 THIRD AVENUE | NEW YORK | NY | 10017 | ASSURANCE & TAX | $161,500 |
| WADLEY DONOVAN GUTSHAW CONSULTING L | |||||
| 991 US 22 WEST SUITE 201 | BRIDGEWATER | NJ | 08807 | CONSULTING | $160,000 |
| YOUR PART-TIME CONTROLLER | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | $144,756 |
| WELMAN DIGITAL | |||||
| 40 ASHLEY ROAD | HASTINGSONHUDSON | NY | 10706 | TECH/CONSULTING | $132,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,935,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,935,497 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,935,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684 | TotalRevenueColumnAmt |
| Exclusion | $684 | 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 | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
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 | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,936,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,935,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $684 | 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 | $0 | TotalAmt |
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 | $1,698,069 | TotalAmt |
| Program Services | $509,421 | ProgramServicesAmt |
| Management And General | $1,188,648 | 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 | $1,917,825 | TotalAmt |
| Program Services | $1,100,885 | ProgramServicesAmt |
| Management And General | $816,940 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,002 | TotalAmt |
| Program Services | $13,002 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,129 | TotalAmt |
| Program Services | $256,502 | ProgramServicesAmt |
| Management And General | $201,627 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,773 | TotalAmt |
| Program Services | $130,062 | ProgramServicesAmt |
| Management And General | $140,711 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,587 | TotalAmt |
| Management And General | $85,587 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,708 | TotalAmt |
| Management And General | $137,708 | 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 | $376 | TotalAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,632 | TotalAmt |
| Program Services | $159,951 | ProgramServicesAmt |
| Management And General | $338,681 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,811 | TotalAmt |
| Program Services | $65,647 | ProgramServicesAmt |
| Management And General | $144,164 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,283 | TotalAmt |
| Program Services | $143,458 | ProgramServicesAmt |
| Management And General | $218,825 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,361 | TotalAmt |
| Program Services | $192,922 | ProgramServicesAmt |
| Management And General | $269,439 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,154 | TotalAmt |
| Program Services | $880 | ProgramServicesAmt |
| Management And General | $75,274 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $725 | 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 |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,895 | TotalAmt |
| Program Services | $186,056 | ProgramServicesAmt |
| Management And General | $207,839 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,715 | TotalAmt |
| Management And General | $33,715 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF PRINTING | $4,591,074 | $4,591,074 | $0 |
| DIRECT SHIPPING & WAREHOUSE | $3,135,917 | $3,135,917 | $0 |
| DISCOUNTS | $453,695 | $453,695 | |
| BAD DEBT EXPENSE | $44,749 | $44,749 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,981 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
| Management And General | $12,950 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,857,469 | TotalAmt |
| Program Services | $10,939,511 | ProgramServicesAmt |
| Management And General | $3,917,958 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,214 | BOYAmt |
| EOY | $61,425 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,413 | BOYAmt |
| EOY | $647 | 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 | $643,259 | BOYAmt |
| EOY | $802,647 | 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 | $3,976,263 | BOYAmt |
| EOY | $3,777,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,816 | BOYAmt |
| EOY | $364,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $561,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $250,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,339 | BOYAmt |
| EOY | $310,759 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $4,997,700 | BOYAmt |
| EOY | $4,948,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,765,004 | BOYAmt |
| EOY | $10,265,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,904 | BOYAmt |
| EOY | $2,452,907 | 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 | $111,508 | BOYAmt |
| EOY | $207,675 | 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 | $0 | 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 | $2,812,461 | BOYAmt |
| EOY | $1,886,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,124,873 | BOYAmt |
| EOY | $4,547,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,131 | BOYAmt |
| EOY | $5,718,843 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| 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 | $5,640,131 | BOYAmt |
| EOY | $5,718,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,765,004 | BOYAmt |
| EOY | $10,265,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $78,712 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $14,215,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,098,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,110,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,270,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,935,497 | CurrentTaxYearAmt |
| Total | $62,630,205 | 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 | $14,215,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,098,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,110,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,270,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,935,497 | CurrentTaxYearAmt |
| Total | $62,630,205 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,630,205 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684 | CurrentTaxYearAmt |
| Total | $8,514 | 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 | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684 | CurrentTaxYearAmt |
| Total | $8,514 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,215,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,098,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,110,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,278,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,936,181 | CurrentTaxYearAmt |
| Total | $62,638,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99986 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00014 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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 | $71,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,767 | DepreciationAmt |
| Book Value | $16,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,098 | DepreciationAmt |
| Book Value | $294,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $310,759 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $3,061,667 |
| OPERATING LEASE - ROU ASSET | $1,886,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,948,149 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,886,482 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,886,482 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,755,119 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$8,180,686 | OtherRevenueAmt |
| Revenue Not Reported | -$8,180,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,935,805 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $376 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $376 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,936,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,676,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,676,407 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $376 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,180,686 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,181,062 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,857,469 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. A.A.W.S. does not believe that it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. A.A.W.S. has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, A.A.W.S. has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2023, there were no income tax-related interest or penalties recorded or included in the statement of activities. |
| PART XI, LINE 2D: | DISCOUNTS.............................. $ (453,695) COST OF PRINTING....................... $ (4,591,074) DIRECT SHIPPING AND WAREHOUSE.......... $ (3,135,917) TOTAL.................................. $ (8,180,686) |
| PART XII, LINE 4B: | DISCOUNTS.............................. $ 453,695 COST OF PRINTING....................... $ 4,591,074 DIRECT SHIPPING AND WAREHOUSE.......... $ 3,135,917 TOTAL.................................. $ 8,180,686 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SALES OF PUBLICATIONS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $618,219 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $618,219 | SubtotalSpentAmt |
| Total Spent | $618,219 | TotalSpentAmt |
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT WILCOX | ||||||||||||||
| PRESIDENT & GENERAL MANAGER | $305,024 | $0 | $0 | $0 | $966 | $0 | $23,769 | $0 | $35,769 | $0 | $365,528 | $0 | $0 | $0 |
| RACHEL JOSEPH | ||||||||||||||
| VICE PRESIDENT (as of 10/23) | $136,024 | $0 | $0 | $0 | $628 | $0 | $10,342 | $0 | $14,119 | $0 | $161,113 | $0 | $0 | $0 |
| LORNA GRAHAM | ||||||||||||||
| TECHNOLOGY SERVICES DIRECTOR | $186,313 | $0 | $0 | $0 | $1,548 | $0 | $14,284 | $0 | $13,680 | $0 | $215,825 | $0 | $0 | $0 |
| PAUL KONIGSTEIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $205,495 | $0 | $0 | $0 | $2,772 | $0 | $16,313 | $0 | $25,988 | $0 | $250,568 | $0 | $0 | $0 |
| DAVID ROSEN | ||||||||||||||
| PUBLISHING DIRECTOR | $232,173 | $0 | $0 | $0 | $2,772 | $0 | $11,176 | $0 | $25,988 | $0 | $272,109 | $0 | $0 | $0 |
| CLORINDA VALENTI | ||||||||||||||
| COMMUNICATION SERVICES DIR. | $181,275 | $0 | $0 | $0 | $2,376 | $0 | $7,735 | $0 | $14,285 | $0 | $205,671 | $0 | $0 | $0 |
| SANDRA WILSON | ||||||||||||||
| STAFF SERVICES DIRECTOR | $185,801 | $0 | $0 | $0 | $3,439 | $0 | $77,398 | $0 | $14,285 | $0 | $280,923 | $0 | $0 | $0 |
| DINA FRIEDEL | ||||||||||||||
| DIRECTOR of human resources | $170,002 | $0 | $0 | $0 | $1,548 | $0 | $5,225 | $0 | $14,285 | $191,060 | $0 | $0 | $0 | |
| ZENAIDA MEDINA | ||||||||||||||
| CONTROLLER | $151,348 | $0 | $0 | $0 | $324 | $0 | $20,127 | $0 | $22,767 | $0 | $194,566 | $0 | $0 | $0 |
| MALINI SINGH | ||||||||||||||
| DIRECTOR OF OPERATIONS | $162,449 | $0 | $0 | $0 | $514 | $0 | $23,572 | $0 | $14,227 | $0 | $200,762 | $0 | $0 | $0 |
| AMES SWEET | ||||||||||||||
| EXECUTIVE EDITOR | $153,090 | $0 | $0 | $0 | $4,014 | $0 | $11,125 | $0 | $14,335 | $0 | $182,564 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 CONTINUATION: | IN ADDITION, NET PROCEEDS OF SUCH LITERATURE ARE PROVIDED TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC. TO SUPPORT SERVICE ACTIVITY. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE TRUSTEES OF THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC., A RELATED 501(C)(3) ORGANIZATION, ARE THE MEMBERS OF ALCOHOLICS ANONYMOUS WORLD SERVICES, INC. ("A.A.W.S."). |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE TRUSTEES OF THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC., A RELATED 501(C)(3) ORGANIZATION, ARE THE MEMBERS OF A.A.W.S. AND, AS SUCH, ELECT THE A.A.W.S. BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND GENERAL MANAGER FOR ACCURACY AND COMPLETENESS. IN ADDITION, THE DRAFT IS THEN REVIEWED BY THE ORGANIZATION'S INTERNAL AUDIT COMMITTEE AND FINANCE COMMITTEE. AFTER COMMITTEE REVIEW, THE DRAFT IS FORWARDED TO THE A.A.W.S. BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | CONFLICT OF INTEREST FORMS ARE SIGNED BY PROSPECTIVE A.A.W.S. MEMBERS, DIRECTORS, OFFICERS, AND KEY EMPLOYEES AS THEY ARE APPOINTED. ALL MEMBERS, DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST FORMS AT THE ANNUAL MEETING WHICH IS HELD BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE SALARY OF THE GENERAL MANAGER IS REVIEWED ANNUALLY BY THE A.A.W.S. BOARD, WHO CONTRACT THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTANT. THE OUTSIDE COMPENSATION CONSULTANT COMPARES THE GENERAL MANAGER'S SALARY TO THE SALARIES OF CEO'S/EXECUTIVE DIRECTORS IN APPROPRIATE ORGANIZATIONS AND RECOMMENDS AN APPROPRIATE RANGE FOR THE INCREASE. FOR THE GENERAL MANAGER'S SALARY, THE RECOMMENDED RANGE OF INCREASE IS REVIEWED, DISCUSSED AND APPROVED DURING THE EXECUTIVE SESSION OF THE BOARD. BOARD MEMBERS THEN MEET WITH THE GENERAL MANAGER, REVIEW HIS/HER PERFORMANCE AND DETERMINE HIS/HER INCREASE. ANY INCREASE IS THEN COMMUNICATED IN WRITING TO THE CHIEF FINANCIAL OFFICER FOR IMPLEMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15B: | PERFORMANCE OF SENIOR MANAGEMENT IS REVIEWED ANNUALLY BY THE GENERAL MANAGER, IN COLLABORATION WITH THE DIRECTOR OF HUMAN RESOURCES, WHO APPROVES SALARY INCREASES. COMMENSURATE WITH INDIVIDUAL PERFORMANCE A.A.W.S. HAS IN PLACE A COMPENSATION POLICY WITH PARAMETERS AND PROCEDURES THAT ARE FOLLOWED TO PROVIDE A FRAMEWORK FOR THE SETTING OF EMPLOYEES' SALARIES WITH REFERENCE TO BOTH ORGANIZATIONAL PLACEMENT OF INDIVIDUAL JOBS AND EMPLOYEES PERFORMANCE. AN OUTSIDE COMPENSATION CONSULTANT PERFORMS ANALYSIS OF THE JOB DESCRIPTIONS OF MANAGERS AND PROVIDES BENCHMARKING DATA BASED ON SIMILAR ROLES IN THE NYC NON-PROFIT SECTOR EVERY THREE YEARS OR AS NEEDED. A.A.W.S. MAY ADJUST INTERNAL SALARY RANGES ANNUALLY BASED ON THE CURRENT LABOR MARKET. ADDITIONAL OVERSIGHT IS PROVIDED BY THE GENERAL SERVICE BOARD TRUSTEES COMPENSATION COMMITTEE WHICH REQUESTS A FORMAL REPORT FROM THE DIRECTOR OF HUMAN RESOURCES, WHO MAY CONFER WITH THE COMPENSATION CONSULTANT WHICH INCLUDES A REVIEW AND DOCUMENTATION OF EXECUTIVE COMPENSATION, THE ORGANIZATION'S POLICY AND PHILOSOPHY, AND COMMENTS ON THE OVERALL COMPENSATION STRUCTURE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, COLUMN (B): | ALTHOUGH ALL COMPENSATION IS PAID BY A.A.W.S., COMPENSATED EMPLOYEES AND OFFICERS SPEND A PORTION OF THEIR TIME ON TASKS FOR A RELATED 501(C)(3) ORGANIZATION. HOURS ARE ALLOCATED ACCORDINGLY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL SERVICE BOARD OF ALCOHOLICS | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 237282071 | SEE PART VII | NY | 501(C)(3) | 7 | NA | false |
| ALCOHOLICS ANONYMOUS GRAPEVINE INC | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 131871991 | SEE PART VII | NY | 501(C)(3) | 10 | GSBAA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC. PRIMARY ACTIVITY: A FELLOWSHIP FOR ALCOHOLICS TO SHARE EXPERIENCE, STRENGTH AND HOPE. NAME OF RELATED ORGANIZATION: ALCOHOLICS ANONYMOUS GRAPEVINE, INC. PRIMARY ACTIVITY: THE INTERNATIONAL JOURNAL FOR ALCOHOLICS ANONYMOUS. DIRECT CONTROLLING ENTITY: GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC. | ExplanationTxt |