PUBLIC RELATIONS SOCIETY OF AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC RELATIONS SOCIETY OF AMERICA INC (EIN 13-1582190)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349300239
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-07T11:29:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES - A DIV | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131582190 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC RELATIONS SOCIETY OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 2124601400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 MAIDEN LANE 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP T BONAVENTURA | Name |
| Title | CFO | Title |
| Phone | 2124601400 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K JOSEPH LEE | Name |
| PTIN | P01341078 | PTIN |
| Phone | 2128678000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM M MURRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 MAIDEN LANE 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13156345 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1255 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.PRSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PUBLIC RELATIONS SOCIETY OF AMERICA, INC. NATIONAL HEADQUARTERS (THE "SOCIETY") IS AN INDIVIDUAL MEMBER SOCIETY COMPRISED OF PUBLIC RELATIONS PRACTITIONERS ORGANIZED TO IMPROVE THE PROFESSION AND PRACTICE OF PUBLIC RELATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 582007 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 164993 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4670218 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5133776 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5480394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5492395 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 98722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74053 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 470998 | OtherRevenuePriorYear |
| Other Revenue Current Year | 457249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10720332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11157473 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 336415 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 377432 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5083323 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4928015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5134342 | OtherExpensePriorYear |
| Other Expenses Current Year | 5366066 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10563130 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10688213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 157202 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 469260 | RevenuesLessExpensesCY |
| Total Assets BOY | 5797537 | TotalAssetsBOY |
| Total Assets EOY | 6527310 | TotalAssetsEOY |
| Total Liabilities BOY | 2272690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2373359 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3524847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4153951 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PUBLIC RELATIONS SOCIETY OF AMERICA, INC. NATIONAL HEADQUARTERS (THE "SOCIETY") IS AN INDIVIDUAL MEMBER SOCIETY COMPRISED OF PUBLIC RELATIONS PRACTITIONERS ORGANIZED TO IMPROVE THE PROFESSION AND PRACTICE OF PUBLIC RELATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Grants | 0 | Grants |
| Description | SEMINARS AND WEBINARS - A TOTAL OF 6,700 PEOPLE BENEFITED FROM THIS PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NATIONAL CONFERENCE - A TOTAL OF 3,000 PEOPLE BENEFITED FROM THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP - A TOTAL OF 32,000 PEOPLE BENEFITED FROM THIS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 143 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP T BONAVENTURA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124601400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 MAIDEN LANE 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GERARD F CORBETT | |||||||
| CHAIR AND CEO | 0.00 | X | X | 0 | 0 | 0 | |
| MICKEY G NALL | |||||||
| CHAIR-ELECT | 0.00 | X | 0 | 0 | 0 | ||
| DIANE GAGE LOFGREN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GERI A EVANS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JANE DVORAK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARK W MCCLENNAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ELIZABETH A PECSI | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DEBRA D PETERSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH E COHEN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KIRK HAZLETT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARISA VALLBONA | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN D ISEMAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN LEWIS GRANT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN WALTON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROSANNA M FISKE APR | |||||||
| IMMEDIATE PAST CHAIR & CEO | 0.00 | X | X | 0 | 0 | 0 | |
| DAVID C RICKEY | |||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 | |
| KATHY BARBOUR | |||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| PHILIP T BONAVENTURA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 203911 | 0 | 0 | X | ||
| WILLIAM M MURRAY | |||||||
| PRESIDENT & COO | 40.00 | 369987 | 0 | 0 | X | ||
| ALEX ORTIZ | |||||||
| SENIOR DIRECTOR, IT | 40.00 | 118044 | 0 | 0 | X | ||
| JOHN D ROBINSON | |||||||
| VP CORPORATE DEVELOPMENT | 40.00 | 155023 | 0 | 0 | X | ||
| ARTHUR A YANN | |||||||
| VP PUBLIC RELATIONS | 40.00 | 167795 | 0 | 0 | X | ||
| KARLA S VOTH | |||||||
| VP SPECIAL EVENTS/PROGRAMS | 40.00 | 153369 | 0 | 0 | X | ||
| JENEEN C GARCIA | |||||||
| VP PRSSA/ACADEMIC AFFAIRS | 40.00 | 141437 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1309566 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OXFORD HEALTH PLANS | |||||
| PO BOX 1697 | NEWARK | NJ | 07101 | MEDICAL PLAN FOR EMPLOYEES | 525960 |
| MARRIOT HOTEL SERVICES INC | |||||
| 100 WEST TRADE STREET | CHARLOTTE | NC | 28202 | PROFESSIONAL SERVICES | 459264 |
| DENBO MULTIMEDIA INC | |||||
| 684 FIFTH AVENUE | BROOKLYN | NY | 11215 | PROFESSIONAL SERVICES | 264683 |
| WESTIN SAN FRANCISCO MARKET STREET | |||||
| 50 THIRD STREET | SAN FRANCISCO | CA | 94103 | PROFESSIONAL SERVICES | 137825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 5133776 | MembershipDues |
| Total Contributions | 5133776 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NATIONAL CONFERENCE | 900099 | 1439156 | 1439156 |
| AWARD PROGRAMS | 900099 | 711973 | 711973 |
| SEMINARS AND WEBINARS | 900099 | 576568 | 576568 |
| ACCREDITATION PROGRAM | 900099 | 161933 | 161933 |
| LEADERSHIP SUPPORT | 900099 | 34499 | 34499 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2568266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2008650 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 559616 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5492395 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70595 | TotalRevenueColumn |
| Exclusion | $70,595 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 704330 | Securities |
| Other | 1298000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 700872 | Securities |
| Other | 1298000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3458 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3458 | TotalRevenueColumn |
| Exclusion | $3,458 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 434858 | 434858 | |
| MAILING LIST RENTAL | 900004 | 22391 | 22391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 457249 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11157473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5367637 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 582007 | UnrelatedBusinessRevenue |
| Exclusion | $74,053 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16700 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377432 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309566 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2480251 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398189 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420629 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319380 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24344 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49653 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544808 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817254 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1263703 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803729 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467241 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166427 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89211 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56725 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EQUIPMENT RENTAL | 343506 |
| PRINTING | 276298 |
| POSTAGE & SHIPPING | 245985 |
| UBT TAXES | 69976 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147206 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10688213 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388903 | BOY |
| EOY | 567863 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318933 | BOY |
| EOY | 2654897 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443830 | BOY |
| EOY | 450792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196601 | BOY |
| EOY | 162505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 879907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 631679 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239034 | BOY |
| EOY | 248228 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181096 | BOY |
| EOY | 2401883 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29140 | BOY |
| EOY | 41142 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5797537 | BOY |
| EOY | 6527310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852829 | BOY |
| EOY | 877455 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545370 | BOY |
| EOY | 507837 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874491 | BOY |
| EOY | 988067 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2272690 | BOY |
| EOY | 2373359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524847 | BOY |
| EOY | 4153951 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524847 | BOY |
| EOY | 4153951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5797537 | BOY |
| EOY | 6527310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 469260 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 159844 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 353384 | OtherCostOrOtherBasis |
| Depreciation | 237520 | Depreciation |
| Book Value | 115864 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 334895 | OtherCostOrOtherBasis |
| Depreciation | 233641 | Depreciation |
| Book Value | 101254 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191628 | OtherCostOrOtherBasis |
| Depreciation | 160518 | Depreciation |
| Book Value | 31110 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 248228 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS / PREF STOCKS | 1012160 | F |
| COMMON STOCKS | 1389723 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2401883 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEARNED INCOME | $575,643 |
| DEFERRED DUES/INITIATION FEES | $301,710 |
| DUE TO RELATED ORGANIZATION | $110,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 988067 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11317317 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 159844 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 159844 | RevenueNotRptdF990 |
| Revenue Subtotal | 11157473 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11157473 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10688213 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10688213 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10688213 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | PART X, LINE 2: THE SOCIETY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF ASC TOPIC 740, "INCOME TAXES". ASC TOPIC 740 PRESCRIBES HOW AN ENTITY SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ADDITIONALLY, FOR TAX POSITIONS TO QUALIFY FOR TAX BENEFIT RECOGNITION UNDER ASC TOPIC 740, THE POSITION MUST HAVE AT LEAST MORE-LIKELY-THAN-NOT CHANCE OF BEING SUSTAINED UPON CHALLENGE BY THE RESPECTIVE TAXING AUTHORITIES, AND WHETHER OR NOT IT MEETS THAT CRITERIA IS A MATTER OF SIGNIFICANT JUDGMENT. THE SOCIETY BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION OF A POTENTIAL INCOME TAX LIABILITY. TAX YEARS SINCE 2009 REMAIN OPEN TO EXAMINATION. THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP T BONAVENTURA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 203911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39854 | 0 | 243765 | 0 | 0 | 0 |
| WILLIAM M MURRAY | ||||||||||||||
| PRESIDENT & COO | 308765 | 0 | 61222 | 0 | 0 | 0 | 0 | 0 | 53660 | 0 | 423647 | 0 | 0 | 0 |
| JOHN D ROBINSON | ||||||||||||||
| VP CORPORATE DEVELOPMENT | 155023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43421 | 0 | 198444 | 0 | 0 | 0 |
| ARTHUR A YANN | ||||||||||||||
| VP PUBLIC RELATIONS | 167795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23665 | 0 | 191460 | 0 | 0 | 0 |
| KARLA S VOTH | ||||||||||||||
| VP SPECIAL EVENTS/PROGRAMS | 153369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28633 | 0 | 182002 | 0 | 0 | 0 |
| JENEEN C GARCIA | ||||||||||||||
| VP PRSSA/ACADEMIC AFFAIRS | 141437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19181 | 0 | 160618 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DELEGATE MEMBERS THAT REPRESENT THE MEMBERSHIP AT LARGE ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING OFFICERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DELEGATE MEMBERS THAT REPRESENT THE MEMBERSHIP AT LARGE APPROVE DECISIONS RELATED TO DUES STRUCTURE AND CHANGES TO THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REPORTING THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE WILL THEN RECOMMEND TO THE BOARD TO ACCEPT OR NOT ACCEPT THE FORM 990. A COPY OF THE FORM 990 WILL ALSO BE PROVIDED TO EACH MEMBER OF THE BOARD, AND A FULL DISCUSSION WILL ENSUE AS APPROPRIATE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICIES ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ON AN ANNUAL BASIS. EACH DISCLOSURE IS REVIEWED BY THE PRESIDENT/COO. ANY VIOLATIONS OF THE POLICY ARE BROUGHT TO THE ATTENTION OF THE CHAIR/CEO AND EXECUTIVE COMMITTEE, WHICH ARE IMMEDIATELY ADDRESSED WITH THE OFFICER AND/OR DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | POLICIES VOLUNTEER OFFICERS AND DIRECTORS ARE NOT COMPENSATED. COMPENSATION AND BENEFITS FOR THE PRESIDENT & COO (TOP STAFF OFFICIAL) IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WITH THE CONCURRENCE OF THE BOARD. THE EXECUTIVE COMMITTE CONSIDERS SALARY SURVEYS OF SIMILAR ORGANIZATIONS FOR THE TOP STAFF OFFICIAL AND MAY, IN ITS DISCRETION, ENGAGE AN INDEPENDENT CONSULTANT TO CONDUCT A SALARY REVIEW. IN ADDITION, THE EXECUTIVE COMMITTEE CONDUCTS, WITH INPUT FROM THE BOARD OF DIRECTORS, AN EVALUATION OF THE PRESIDENT AND COO BASED ON HIS OR HER SUCCESS ACHIEVING THE ENDS SET OUT IN THE STRATEGIC PLAN WHILE ACTING WITHIN THE LIMITATIONS OF PRSA POLICIES AND ACCOMPLISHING THE MUTUALLY AGREED-UPON OBJECTIVES. THE TERMS OF THE COMPENSATION ARE INCLUDED IN AN EMPLOYMENT CONTRACT WHICH IS MUTUALLY EXECUTED BY THE CHAIR AND CHIEF EXECUTIVE OFFICER AND THE PRESIDENT & COO. DETERMINING COMPENSATION AND BENEFITS PAYMENTS OF OTHER KEY EMPLOYEES ARE DELEGATED TO THE PRESIDENT AND COO WITHIN THE TERMS OF RESPONSIBILITIES SET FORTH IN THE EMPLOYMENT AGREEMENT, AS AGREED TO BY THE BOARD. THE PRESIDENT & COO CONSIDERS SALARY SURVEYS OF SIMILAR ORGANIZATIONS FOR THE KEY EMPLOYEE POSITIONS AND MAY, IN HIS/HER DISCRETION, ENGAGE AN INDEPENDENT CONSULTANT TO CONDUCT A SALARY REVIEW. IN ADDITION, THE PRESIDENT & COO CONDUCTS AN EVALUATION OF THE KEY EMPLOYEES BASED ON HIS OR HER SUCCESS ACCOMPLISHING THE AGREED-UPON OBJECTIVES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE THE ORGANIZATION DOES MAKE IT AVAILABLE FOR PUBLIC INSPECTION. IN RESPONSE TO A WRITTEN OR IN PERSON REQUEST, A COPY OF THE REQUESTED TAX FORM(S) IS PROVIDED TO THE REQUESTER. IF THE REQUEST FOR COPIES IS MADE IN PERSON, A COPY OF THE REQUESTED TAX FORM(S) WILL GENERALLY BE PROVIDED ON THE DAY OF THE REQUEST; IF THE REQUEST IS WRITTEN, THEN THE PRSA FORWARDS A COPY OF THE REQUESTED TAX FORM(S) WITHIN THIRTY DAYS. | |
| SCHEDULE R, PART II, COLUMN (B) | TO FOSTER, SPONSOR AND CONDUCT RESEARCH, EDUCATION AND CONTINUING EDUCATION IN THE PUBLIC RELATIONS INDUSTRY. | PRIMARY ACTIVITY: |
| FORM 990, PART VI, SECTION B, LINE 10B | EACH CHAPTER MUST HAVE BYLAWS THAT ARE NOT INCONSISTENT WITH THE NATIONAL BYLAWS AND MUST BE APPROVED BY THE BOARD. | POLICIES: |
| SCHEDULE R, PAGE 3, PART V, LINE 2: | $63,905 REPORTED ON SCHEDULE R, PART V, LINE 2(2) REPRESENTS TRANSACTION TYPES: N & Q. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC RELATIONS SOCIETY OF AMERICA FDTN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 MAIDEN LANE 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133556137 | EIN |
| Primary Activities | SEE SCHEDULE O | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | EXEMPT | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PRSA FOUNDATION INC | |
| R | 69205 |
| PRSA FOUNDATION INC (SEE SCHEDULE O) | |
| 63905 | |