2015-10-14T09:17:48-07:00 2014-12-31 Lang and Associates CPAs LLC 342 South Pitney Road Galloway NJ 082059628 990 2014-01-01 453005197 ATLANTIC CITY ALLIANCE INC ATLA 6093487512 BOARDWALK HALL 2301 BOARDWALK ATLANTIC CITY NJ 08401 JEFFREY GUARACINO President 2015-10-14 true BARBARA A LANG P00176804 6096525018 X 2014 2016-02-25 16:41:14Z 32774712 false false X N/A X 2010 NJ MARKETING OF ATLANTIC CITY, NEW JERSEY 6 6 14 0 0 30005852 32766354 7865 8358 0 30013717 32774712 0 0 1382324 1315430 0 0 28282077 32404388 29664401 33719818 349316 -945106 6330890 5675237 2165335 2454788 4165555 3220449 MARKETING, IMAGE-BUILDING AND CITY-WIDE EVENTS FOR ATLANTIC CITY, NJ false false 33719818 32774712 MARKETING, IMAGE-BUILDING AND CITY-WIDE EVENTS FOR ATLANTIC CITY, NJ 33719818 false false false false true false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 180 0 true 14 true false false false false false false false false false false false false X 6 6 false false false false true true true true false false false true true true true true true true true false X JEFFREY GUARACINO 6093487512 BOARDWALK HALL 2301 BOARDWALK ATLANTIC CITY NJ 08401 X KEVIN ORTZMAN Trustee 1.00 0.00 X 0 0 0 STEVE CALLENDER Trustee 1.00 0.00 X 0 0 0 MARIO DiGUISEPPE Trustee 1.00 0.00 X 0 0 0 TOM BALLANCE Chairman 1.00 0.00 X X 0 0 0 TOM POHLMAN Trustee 1.00 0.00 X 0 0 0 MARK GIANNANTONIO Secretary 1.00 0.00 X X 0 0 0 ELIZABETH CARTMELL PRESIDENT 40.00 0.00 X 322594 0 0 JEFFREY GUARACINO COMMUNICATIONS 40.00 0.00 X 216804 0 0 JUDITH LUDOVICO ENTERTAINMENT 40.00 0.00 X 136987 0 0 CHRISTINE SPENCER 40.00 0.00 X 119364 0 0 795749 4 false true false HAVAS MEDIA 200 HUDSON STREET NEW YORK CITY NY 10013 ADVERTISING 15028250 HAVAS WORLDWIDE NEW YORK INC 200 HUDSON STREET NEW YORK CITY NY 10013 ADVERTISING 4119327 LIVE NATION 111 PRESIDENTIAL BLVD STE 111 BALA CYNWYD PA 19004 CONCERT PROMOTION 1633500 CASHMAN & ASSOCIATES PO BOX 29429 PHILADELPHIA PA 19125 SPECIAL EVENTS 565397 INTERNATIONAL MERCHANDISING CO IMG CENTER 1360 E 9TH ST STE 100 CLEVELAND OH 441141782 MERCHANDISING 500000 22 0 CRDA Funding 561499 2745955 2745955 Membership dues/assesmnts 561499 30000000 30000000 Sponsorships 561499 20399 20399 32766354 8358 8358 0 0 0 0 0 0 0 0 32774712 32774712 X 0 0 0 0 539398 539398 0 583578 583578 121197 121197 0 71257 71257 0 51008 51008 13029 13029 0 0 0 0 0 3292 3292 0 0 18000 18000 61210 61210 0 0 0 0 16711 16711 34439 34439 PAID ADVERTISING AD PROD 14341269 14341269 CITY-WIDE EVENTS 6623149 6623149 AGENCY SUPPORT 2813828 2813828 BAD DEBT 2686567 2686567 5741886 5741886 33719818 33719818 0 0 4369169 3199898 0 1458211 1890075 953097 0 0 0 0 0 98388 34357 71646 64031 0 0 0 0 0 6330890 5675237 2165335 1316596 1138192 2165335 2454788 X 4165555 3220449 4165555 3220449 6330890 5675237 -945106 X true X true X false false false false true false Part II-B, Line 1i - Other Activities Description THERE ARE NO LOBBYING ACTIVITIES 62356 25795 36561 36032 8562 27470 64031 1119989 18203 1138192 X X false false false false false false false false false false ELIZABETH CARTMELL PRESIDENT 322594 322594 JEFFREY GUARACINO COMMUNICATIONS 216804 216804 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE CORPORATION HAS 6 MEMBERS Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body EACH OF THE SIX MEMBERS OF THE CORPORATION IS A VOTING MEMBER AND HAS THE RIGHT TO APPOINT ONE TRUSTEE. THE AFFAIRS OF THE CORPORATION ARE MANAGED BY ITS BOARD OF TRUSTEES. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE BOARD OF TRUSTEES MAKES ALL GOVERNANCE DECISIONS. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT OF THE CORPORATION SHALL SUBMIT ALL ANNUAL TAX FILINGS REQUIRED OF THE CORPORATION TO THE BOARD OF TRUSTEES FOR ITS REVIEW AND APPROVAL PRIOR TO THE FILING OF SUCH RETURNS. EACH TRUSTEE SHALL CONFIRM IN WRITING THAT HE OR SHE HAS RECEIVED AND HAD AN OPPORTUNITY TO REVIEW SUCH ANNUAL TAX FILINGS PRIOR TO THE ACTUAL FILING OF SAME. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CORPORATION MAY FORM AN ETHICS COMMITTEE OR, IN THE ABSENCE THEREOF, THE BOARD OF TRUSTEES SHALL ACT TO PROVIDE GUIDANCE ON ETHICAL QUESTIONS, INVESTIGATE ALLEGATIONS OF MISCONDUCT AND RESOLVE ANY CONFLICT OF INTERESTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation for the President was based initially on the recommendation of Spencer Stuart who performed the executive search for the newly created position and provided advice as to comparable compensation for the position and the scale and scope of responsibilities. In addition, the Board made reference to the industry and position comparable data provided by the Economic Research Institute in determining equitable and comparable compensation to like positions and similar levels of responsibility.Compensation for the other key employee was based on the recommendation of the president and Salveson Stetson who performed the executive search for the newly created position. In addition, the President made reference to the industry and position comparable data provided by the Economic Research Institute in determing equitable and comparable compensation to like positions and similar levels of responsibility. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS REQUIRED BY LAW WILL BE MADE AVAILABLE. Form 990, Part IX, Line 24e: Other Expenses ADVERTISING CREATIVE: Column (A) - Total = $1459444; Column (B) - Program Services = $1459444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOARDWALK HALL: Column (A) - Total = $88199; Column (B) - Program Services = $88199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COLLATERAL/CONVERSION: Column (A) - Total = $97332; Column (B) - Program Services = $97332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER CONSULTING & SERVICE: Column (A) - Total = $19456; Column (B) - Program Services = $19456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $115912; Column (B) - Program Services = $115912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONVENTION CENTER SUBSIDIES: Column (A) - Total = $528259; Column (B) - Program Services = $528259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $4290; Column (B) - Program Services = $4290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE WELFARE: Column (A) - Total = $995; Column (B) - Program Services = $995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET: Column (A) - Total = $3849; Column (B) - Program Services = $3849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS: Column (A) - Total = $19218; Column (B) - Program Services = $19218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $17012; Column (B) - Program Services = $17012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL EXPENSE: Column (A) - Total = $2093; Column (B) - Program Services = $2093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $7514; Column (B) - Program Services = $7514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PR EXPENSES: Column (A) - Total = $2265660; Column (B) - Program Services = $2265660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLIC PROJECTS: Column (A) - Total = $607640; Column (B) - Program Services = $607640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RESEARCH: Column (A) - Total = $383124; Column (B) - Program Services = $383124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF RECRUITING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $12805; Column (B) - Program Services = $12805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TOLLS AND PARKING: Column (A) - Total = $4909; Column (B) - Program Services = $4909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEB/DIGITAL INFRASTUCTURE: Column (A) - Total = $103851; Column (B) - Program Services = $103851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 CASINO ASSOCIATION OF NEW JERSEY INC BRIGHTON BOARDWALK ATLANTIC CITY NJ 08401 222229642 PROMOTE THE CASINO INDUSTRY IN ATLANTIC NJ 501 (C) 6 N/A false ALLIANCE FOR ATLANTIC CITY FOUNDATION I 2301 BOARDWALK HALL ATLANTIC CITY NJ 08401 461011059 TO IMPROVE, BEAUTIFY AND TRANSFORM AC NJ 501(C)3 ATLANTIC CITY ALLIANCE INC false false true false false false false false false false false false false false false true true false false false ALLIANCE FOR ATLANTIC CITY FOUNDATION I b 2350894 CASH ALLIANCE FOR ATLANTIC CITY FOUNDATION I o 216804 ALLIANCE FOR ATLANTIC CITY FOUNDATION I p 2739588 CASH PAID