ALCOHOLICS ANONYMOUS WORLD SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALCOHOLICS ANONYMOUS WORLD SERVICES INC (EIN 13-1679617)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202513159349303531
- Schema version
- 2024v5.1
- 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 | 2025-11-11T12:22:15+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
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 AVE 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 | 2024-01-01 | 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) |
|---|---|---|
| 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 | ROBERT WILCOX | PersonNm |
| Person Title | PRESIDENT & GENERAL MANAGER | PersonTitleTxt |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HAMMERSCHMIDT | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WILCOX | BusinessNameLine1Txt |
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 | $14,786,906 | 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. IN ADDITION, NET PROCEEDS OF SUCH LITERATURE ARE PROVIDED TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC. TO SUPPORT SERVICE ACTIVITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,935,497 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,785,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $684 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,936,181 | PYTotalRevenueAmt |
| CY Total Revenue | $14,786,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,357,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,597,312 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,499,671 | PYOtherExpensesAmt |
| CY Other Expenses | $9,394,484 | CYOtherExpensesAmt |
| PY Total Expenses | $14,857,469 | PYTotalExpensesAmt |
| CY Total Expenses | $13,991,796 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $795,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,265,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,510,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,547,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,996,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,718,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,513,953 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $9,849,347 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,785,435 | 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 | $9,849,347 | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 104 | 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 | Yes (true) | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL KONIGSTEIN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAROLYN WALSH | |||||||||
| TREASURER (THRU 4/24)/CHAIR (AS OF 5/24) | 5.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHI CLARK | |||||||||
| CHAIR (THRU 4/24) | 5.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH KOLTAI | |||||||||
| VICE CHAIR | 5.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN TAYLOR | |||||||||
| TREASURER (AS OF 5/24) | 5.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLINTON MACKENZIE | |||||||||
| DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WEIS | |||||||||
| DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| REILLY KALLES | |||||||||
| TRUSTEE (AS OF 5/24) | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| VERA FARRELL | |||||||||
| DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA POREMSKI | |||||||||
| SECRETARY | 17.5 | 17.5 | Yes (X) | $130,693 | $0 | $10,953 | |||
| PAUL KONIGSTEIN | |||||||||
| CHIEF FINANCIAL OFFICER | 17.5 | 17.5 | Yes (X) | $213,085 | $0 | $39,808 | |||
| RACHEL JOSEPH | |||||||||
| VICE PRESIDENT | 17.5 | 17.5 | Yes (X) | $137,249 | $0 | $23,259 | |||
| ROBERT WILCOX | |||||||||
| PRESIDENT AND GENERAL MANAGER | 17.5 | 17.5 | Yes (X) | $322,684 | $0 | $57,116 | |||
| DAVID ROSEN | |||||||||
| PUBLISHING DIRECTOR | 35.0 | 0 | $241,566 | $0 | $34,440 | Yes (X) | |||
| LORNA GRAHAM | |||||||||
| SENIOR DIRECTOR OF TECHNOLOGY SERVICES | 17.5 | 17.5 | $223,695 | $0 | $37,827 | Yes (X) | |||
| MALINI SINGH | |||||||||
| DIRECTOR OF OPERATIONS | 17.5 | 17.5 | $166,942 | $0 | $34,094 | Yes (X) | |||
| CLORINDA VALENTI | |||||||||
| DIRECTOR OF COMMUNICATION SERVICES | 35.0 | 0 | $187,398 | $0 | $22,236 | Yes (X) | |||
| DINA FRIEDEL | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 17.5 | 17.5 | $173,293 | $0 | $26,253 | Yes (X) | |||
| SANDRA WILSON | |||||||||
| DIRECTOR OF STAFF SERVICES | 17.5 | 17.5 | $192,998 | $0 | $79,334 | Yes (X) | |||
| STEPHANIE BOZINO-ROUTIER | |||||||||
| Director of Language Services | 17.5 | 17.5 | $155,195 | $0 | $25,011 | Yes (X) | |||
| ZENAIDA MEDINA | |||||||||
| CONTROLLER | 17.5 | 17.5 | $156,490 | $0 | $46,236 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,301,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $436,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| RSM US LLP | ||||||
| 4650 EAST 53RD STREET | DAVENPORT | IA | 52807 | TECHNOLOGY/CONSULTING | $258,022 | |
| BDO USA | ||||||
| 200 PARK AVENUE 38TH FLOOR | NEW YORK | NY | 10166 | AUDIT AND TAX | $181,208 | |
| YOUR PART-TIME CONTROLLER | ||||||
| 1600 MARKET STREET | PHILADELPHIA | PA | 19103 | ACCOUNTING | $125,120 | SUITE 3425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | 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 | $14,785,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,785,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,785,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,471 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,786,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,785,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,471 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,411 | TotalAmt |
| Program Services | $502,023 | ProgramServicesAmt |
| Management And General | $1,171,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133,556 | TotalAmt |
| Program Services | $1,130,947 | ProgramServicesAmt |
| Management And General | $1,002,609 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,667 | TotalAmt |
| Program Services | $33,683 | ProgramServicesAmt |
| Management And General | $21,984 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,669 | TotalAmt |
| Program Services | $184,912 | ProgramServicesAmt |
| Management And General | $239,757 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,009 | TotalAmt |
| Program Services | $125,174 | ProgramServicesAmt |
| Management And General | $184,835 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,921 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $90,921 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,749 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $162,749 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,006 | TotalAmt |
| Program Services | $134,478 | ProgramServicesAmt |
| Management And General | $227,528 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,910 | TotalAmt |
| Program Services | $38,819 | ProgramServicesAmt |
| Management And General | $157,091 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,899 | TotalAmt |
| Program Services | $175,791 | ProgramServicesAmt |
| Management And General | $245,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,978 | TotalAmt |
| Program Services | $211,428 | ProgramServicesAmt |
| Management And General | $302,550 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,941 | TotalAmt |
| Program Services | $5,244 | ProgramServicesAmt |
| Management And General | $48,697 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706 | TotalAmt |
| Program Services | $69 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,959 | TotalAmt |
| Program Services | $153,374 | ProgramServicesAmt |
| Management And General | $183,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,608 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $37,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF PRINTING | $3,681,189 | $3,681,189 | $0 | $0 |
| DIRECT SHIPPING & WAREHOUSE | $2,903,856 | $2,903,856 | $0 | $0 |
| DISCOUNTS | $568,360 | $568,360 | $0 | $0 |
| BAD DEBT EXPENSE | $27,021 | $0 | $27,021 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,381 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,381 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,991,796 | TotalAmt |
| Program Services | $9,849,347 | ProgramServicesAmt |
| Management And General | $4,142,449 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,425 | BOYAmt |
| EOY | $4,253,676 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647 | BOYAmt |
| EOY | $14,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,647 | BOYAmt |
| EOY | $701,353 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777,797 | BOYAmt |
| EOY | $2,990,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,483 | BOYAmt |
| EOY | $668,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $560,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $357,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,759 | BOYAmt |
| EOY | $202,821 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,948,149 | BOYAmt |
| EOY | $5,679,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,265,907 | BOYAmt |
| EOY | $14,510,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,907 | BOYAmt |
| EOY | $2,189,005 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,675 | BOYAmt |
| EOY | $4,858,133 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,482 | BOYAmt |
| EOY | $949,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,064 | BOYAmt |
| EOY | $7,996,271 | 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 | $5,718,843 | BOYAmt |
| EOY | $6,513,953 | 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 | $5,718,843 | BOYAmt |
| EOY | $6,513,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,265,907 | BOYAmt |
| EOY | $14,510,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $795,110 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,098,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,110,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,270,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,935,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,785,435 | CurrentTaxYearAmt |
| Total | $63,200,461 | 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 | $9,098,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,110,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,270,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,935,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,785,435 | CurrentTaxYearAmt |
| Total | $63,200,461 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| 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 |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,200,461 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471 | CurrentTaxYearAmt |
| Total | $9,885 | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471 | CurrentTaxYearAmt |
| Total | $9,885 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $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 |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,098,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,110,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,278,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,936,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,786,906 | CurrentTaxYearAmt |
| Total | $63,210,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99984 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99986 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | 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 | $71,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,689 | DepreciationAmt |
| Book Value | $7,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,147 | DepreciationAmt |
| Book Value | $195,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $202,821 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $4,730,514 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $949,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,679,647 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | $0 |
| OPERATING LEASE LIABILITY | $949,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $949,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,633,502 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$7,153,404 | OtherRevenueAmt |
| Revenue Not Reported | -$7,153,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,786,906 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,786,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,838,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,838,392 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,153,404 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,153,404 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,991,796 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | 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, 2024, THERE WERE NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | COST OF PRINTING - -3681189 DIRECT SHIPPING AND WAREHOUSE - -2903856 DISCOUNTS - -568359 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | COST OF PRINTING - 3681189 DIRECT SHIPPING & WAREHOUSE - 2903856 DISCOUNTS - 568359 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (Canada & Mexico only) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SALES OF PUBLICATIONS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $572,247 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $572,247 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $572,247 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACHEL JOSEPH | ||||||||||||||
| VICE PRESIDENT | $136,610 | $0 | $0 | $0 | $639 | $0 | $10,772 | $0 | $12,487 | $0 | $160,508 | $0 | $0 | $0 |
| PAUL KONIGSTEIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $210,313 | $0 | $0 | $0 | $2,772 | $0 | $16,991 | $0 | $22,817 | $0 | $252,893 | $0 | $0 | $0 |
| ROBERT WILCOX | ||||||||||||||
| PRESIDENT AND GENERAL MANAGER | $321,718 | $0 | $0 | $0 | $966 | $0 | $25,611 | $0 | $31,505 | $0 | $379,800 | $0 | $0 | $0 |
| LORNA GRAHAM | ||||||||||||||
| SENIOR DIRECTOR OF TECHNOLOGY SERVICES | $220,923 | $0 | $0 | $0 | $2,772 | $0 | $17,438 | $0 | $20,389 | $0 | $261,522 | $0 | $0 | $0 |
| DAVID ROSEN | ||||||||||||||
| PUBLISHING DIRECTOR | $236,232 | $0 | $0 | $0 | $5,334 | $0 | $11,623 | $0 | $22,817 | $0 | $276,006 | $0 | $0 | $0 |
| MALINI SINGH | ||||||||||||||
| DIRECTOR OF OPERATIONS | $166,129 | $0 | $0 | $0 | $813 | $0 | $21,459 | $0 | $12,635 | $0 | $201,036 | $0 | $0 | $0 |
| DINA FRIEDEL | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $171,685 | $0 | $0 | $0 | $1,608 | $0 | $13,834 | $0 | $12,419 | $0 | $199,546 | $0 | $0 | $0 |
| ZENAIDA MEDINA | ||||||||||||||
| CONTROLLER | $156,155 | $0 | $0 | $0 | $335 | $0 | $26,169 | $0 | $20,067 | $0 | $202,726 | $0 | $0 | $0 |
| CLORINDA VALENTI | ||||||||||||||
| DIRECTOR OF COMMUNICATION SERVICES | $184,815 | $0 | $0 | $0 | $2,583 | $0 | $9,591 | $0 | $12,645 | $0 | $209,634 | $0 | $0 | $0 |
| SANDRA WILSON | ||||||||||||||
| DIRECTOR OF STAFF SERVICES | $189,467 | $0 | $0 | $0 | $3,531 | $0 | $67,027 | $0 | $12,307 | $0 | $272,332 | $0 | $0 | $0 |
| STEPHANIE BOZINO-ROUTIER | ||||||||||||||
| Director of Language Services | $154,466 | $0 | $0 | $0 | $729 | $0 | $12,013 | $0 | $12,998 | $0 | $180,206 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES | 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, Line 4 Significant changes to organizational documents | The organization amended its bylaws to enhance governance practices and align with updates to New York Not-for-Profit Corporation Law. Key changes include allowing special meetings for director elections when no regular election has occurred, with quorum defined by those present. Member meetings may now be held via electronic communication platforms, formalizing flexibility introduced during the pandemic. Directors with conflicts of interest are excluded from deliberation and voting but still count toward quorum. Certain officer roles were eliminated to streamline leadership structure. Advisory committees may now include non-directors, with clarified limitations on their authority. Indemnification and advancement of expenses for directors and officers were made mandatory, with a safeguard requiring a good faith determination before covering legal costs during pending investigations. Additional updates were made to comply with statutory requirements for conflict of interest and whistleblower policies, and bylaw amendments now require approval by two-thirds of the entire membership to ensure broad support. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | 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, Line 7a Members or stockholders electing members of governing body | 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, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | 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, Line 19 Required documents available to the public | 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, Line 1a, 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 ANONYMOUS INC | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 237282071 | A FELLOWSHIP FOR ALCOHOLICS TO SHARE EXPERIENCE, STRENGTH AND HOPE. | NY | 501(c)(3) | 7 | NA | false |
| ALCOHOLICS ANONYMOUS GRAPEVINE INC | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 131871991 | THE INTERNATIONAL JOURNAL FOR ALCOHOLICS ANONYMOUS. | NY | 501(c)(3) | 10 | GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC | 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 |