TRANSITCENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRANSITCENTER INC (EIN 13-4146467)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349302568
- Schema version
- 2010v3.4
- 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 | 2011-11-14T14:15:51-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE PO BOX 458 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134146467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSITCENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAN | NameControl |
| Phone | 2123292000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS NO 5TH | AddressLine1 |
| Address Line2 | FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN NEUBURGER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2123292000 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN NEUBURGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS NO 5TH | AddressLine1 |
| Address Line2 | FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22394087 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRANSITCENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TRANSITCENTER'S MISSION IS TO ENCOURAGE GREATER USE OF PUBLIC AND PRIVATE TRANSIT SERVICES IN ORDER TO REDUCE TRAFFIC CONGESTION AND AIR POLLUTION.SEE DETAILED MISSION STATMENT ON SCHEDULE O-PAGE 36 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 89 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20845681 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21053595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 182449 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54750 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1044613 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1285742 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22072743 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22394087 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8541812 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9778634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15368 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10789592 | OtherExpensePriorYear |
| Other Expenses Current Year | 8949133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19331404 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18727767 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2741339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3666320 | RevenuesLessExpensesCY |
| Total Assets BOY | 101478833 | TotalAssetsBOY |
| Total Assets EOY | 97639571 | TotalAssetsEOY |
| Total Liabilities BOY | 89828438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82322856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11650395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15316715 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PLEASE REFER TO SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4837117 | Expense |
| Revenue | 6701801 | Revenue |
| Description | THE TRANSITCHEK PROGRAM IS AN INNOVATIVE METHOD OF AIDING EMPLOYERS IN PROVIDING TO THEIR EMPLOYEES THE OPPORTUNITY TO TAKE ADVANTAGE OF THE TAX-FREE TRANSIT BENEFIT PROGRAM AUTHORIZED UNDER SECTION 132(F) OF THE INTERNAL REVENUE CODE (THE "CODE") QUALIFIED TRANSPORTATION FRINGES. TRANSIT FARE MEDIA, AND OTHER BENEFIT PRODUCTS THAT CAN BE USED TO PURCHASE TRANSIT FARE MEDIA, ARE SHIPPED DIRECTLY TO THE EMPLOYER WHO, IN TURN, RE-DISTRIBUTES IT TO THE EMPLOYEE. TRANSITCHEK VOUCHERS AND ELECTRONIC STORED VALUE CARDS THAT ENABLE EMPLOYEES TO USE TAX-FREE FUNDS, UP TO $230 A MONTH AS OF MARCH 1, 2009, TO EFFICIENTLY AND CONVENIENTLY PURCHASE "FARE MEDIA" FROM TRANSIT OPERATORS ACROSS THE COUNTRY (INCLUDING SUBWAY, BUS, PASSENGER RAIL, FERRY AND VANPOOLS). THE TRANSITCHEK PROGRAM ALSO PROVIDES VARIOUS TYPES OF TRANSIT PASSES, (SUCH AS THE NEW YORK CITY TRANSIT METROCARD), TO EMPLOYERS FOR DISTRIBUTION TO EMPLOYEES, AS ANOTHER MEANS TO OFFER THE TAX-FREE BENEFIT. THE TRANSITCHEK PROGRAM PROVIDES A CONVENIENT MECHANISM FOR EMPLOYERS TO PROVIDE THE TRANSPORTATION BENEFIT UNDER SECTION 132(F) OF THE CODE TO EMPLOYEES. TRANSITCENTER HAS OPERATED THE TRANSITCHEK PROGRAM SINCE JANUARY 1, 2001.THE TRANSITCHEK PROGRAM WAS FIRST IMPLEMENTED ON OCTOBER 7, 1987, THROUGH AN INTERAGENCY PARTNERSHIP OF PUBLIC AGENCIES (MTA, PATH AND NJ TRANSIT) AND THE BUSINESS COMMUNITY REPRESENTED BY THE NEW YORK CITY CHAMBER OF COMMERCE AND INDUSTRY. THE GOAL OF THE PROGRAM WAS TO INCREASE THE USE OF MASS TRANSPORTATION BY MAKING IT ADMINISTRATIVELY EASIER FOR EMPLOYERS AND EMPLOYEES TO TAKE ADVANTAGE OF THE TRANSPORTATION-RELATED TAX BENEFITS MADE AVAILABLE BY CONGRESS, ALL IN THE CONTEXT OF A REGION WHICH IS SERVED BY AN EXTREMELY COMPLEX NETWORK OF DIVERSE TRANSPORTATION PROVIDERS. THE TRANSITCHEK PROGRAM IS NOW ADMINISTERED BY THE CORPORATION.IN CONNECTION WITH ITS OPERATION OF THE TRANSITCHEK PROGRAM, THE CORPORATION PERFORMS THE FOLLOWING MAJOR SERVICES: 1) MARKETS THE BENEFITS OF MASS TRANSPORTATION AND THE USE OF TRANSITCHEK TO EMPLOYERS AND EMPLOYEES; 2) OPERATES THE TRANSITCHEK ORDER DELIVERY AND CUSTOMER SERVICE FUNCTIONS; 3) MANAGES THE TRANSITCHEK PAYMENT SYSTEM TO ENSURE THAT ALL PARTICIPATING TRANSIT AND VANPOOL OPERATORS RECEIVE PAYMENT FOR FARE MEDIA WHEN ACCEPTING TRANSITCHEK VOUCHERS OR ELECTRONIC STORED VALUE CARDS; AND 4) PROVIDES REPORTS AND ANALYSIS OF THE PROGRAM'S PERFORMANCE. TRANSITCHEK ALSO MARKETS THE METROCARD PROGRAM AT ITS OWN EXPENSE, AND PAYS THE COST OF PRINTING AND PACKING THE CARDS. THE CORPORATION HAS EXPANDED THE REACH OF THE TRANSITCHEK PROGRAM TO OTHER MARKETS NATIONWIDE.THE CORPORATION LESSENS THE BURDENS OF THE GOVERNMENT BY ADMINISTERING THE TRANSITCHEK PROGRAM AND THUS ELIMINATING THAT RESPONSIBILITY FROM THE VARIOUS MASS TRANSPORTATION AGENCIES THROUGHOUT THE NATION, WHILE HELPING TO ACHIEVE KEY GOVERNMENTAL GOALS TO REDUCE TRAFFIC CONGESTION AND AIR POLLUTION BY FACILITATING THE USE OF MASS TRANSPORTATION. BY ASSISTING EMPLOYERS AND EMPLOYEES AND EXPANDING THE USE OF MASS TRANSPORTATION, THE CORPORATION IS DIRECTLY SUPPORTING THE VARIOUS TRANSPORTATION AGENCIES IN THE REGION AND RELIEVES THEM OF MANY BURDENS RELATED TO THE MARKETING AND ADMINISTRATION OF THEIR PROGRAMS AND OPERATIONS. A 2008 SURVEY CONDUCTED BY BUSINESSWEEK RESEARCH SERVICES IN PARTNERSHIP WITH TRANSITCENTER, FOUND THAT THE TRANSITCHEK PROGRAM, ALONG WITH THE PREMIUM TRANSITCHEK PROGRAM DISCUSSED BELOW, DOES INCREASE THE USE OF MASS TRANSPORTATION. THE SURVEY FOUND THAT 18% OF TRANSIT BENEFIT USERS INCLUDING TRANSITCHEK USERS SURVEYED SAID THAT THEY DID NOT USE MASS TRANSIT BEFORE RECEIVING TRANSIT BENEFITS. THE TRANSITCHEK PROGRAM HAS, THUS, MADE AN IMPACT ON TRANSIT RIDERSHIP, PROVIDES SUBSTANTIAL BENEFITS TO MASS TRANSPORTATION AGENCIES BY RELIEVING THEM OF THE BURDEN OF SELLING THEIR TRANSIT PASSES, AND REDUCED CONGESTION AND AIR POLLUTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4837116 | Expense |
| Revenue | 6701801 | Revenue |
| Description | THE PREMIUM TRANSITCHEK PROGRAM ALLOWS EMPLOYERS TO ARRANGE TO HAVE THEIR EMPLOYEES OBTAIN THE TRANSIT TAX BENEFIT CONVENIENTLY BY RECEIVING THEIR TAX-FREE BENEFIT DIRECTLY FROM TRANSITCENTER. EMPLOYERS WHO PARTICIPATE IN THE PREMIUM TRANSITCHEK PROGRAM ENROLL VIA THE INTERNET AT A SECURE WEBSITE CREATED AND MAINTAINED BY TRANSITCENTER, OR BY CALLING A TOLL-FREE TELEPHONE NUMBER. EMPLOYEES RECEIVE A TRANSIT BENEFIT APPROPRIATE FOR THE TYPE OF TRANSIT COMMUTE THEY MAKE IN THE FORM OF A TRANSITCHEK VOUCHER, PREMIUM TRANSITCHEK METROCARD, OTHER TRANSIT PASSES, OR AN ELECTRONIC STORED VALUE CARD. THE PREMIUM TRANSITCHEK PROGRAM CAN ALSO BE USED IN CONJUNCTION WITH TRANSIT OPERATORS' TICKET-BY-MAIL PROGRAMS, WHICH ARE FAR MORE EFFICIENT AND LESS COSTLY FOR TRANSIT OPERATORS THAN SELLING TICKETS AT RAIL AND BUS STATIONS.THE PREMIUM TRANSITCHEK PROGRAM, IN DECREASING THE COST AND INCREASING THE EFFICIENCY OF SELLING TICKETS TO COMMUTERS IN REGIONS MARKED BY EXTREMELY COMPLEX TRANSIT SYSTEMS LIKE NEW YORK AND SAN FRANCISCO FURTHERS THE CORPORATION'S EXEMPT PURPOSE BY LESSENING THE BURDEN OF GOVERNMENT. EMPLOYERS, IN TURN, ARE MORE LIKELY TO PARTICIPATE IN THE TRANSIT TAX BENEFIT PROGRAM BY REASON OF THE AVAILABILITY, AND EASE OF USE OF THE PROGRAM, AND AS A RESULT MORE EMPLOYEES ARE LIKELY TO USE MASS TRANSPORTATION, THEREBY ALSO FURTHERING THE CORPORATION'S GOALS OF REDUCING TRAFFIC CONGESTION AND AIR POLLUTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3224744 | Expense |
| Revenue | 4467867 | Revenue |
| Description | AS PART OF TRANSITCHEK AND PREMIUM TRANSITCHEK, THE CORPORATION MARKETS AND SELLS FARE MEDIA DIRECTLY TO EMPLOYERS AND EMPLOYEES, THEREBY LESSENING THE COST AND BURDEN TO THE TRANSPORTATION AGENCIES OF MARKETING AND SELLING FARE MEDIA. THE CORPORATION MARKETS AND SELLS MAGNETIC FARE CARDS, SUCH AS NYC TRANSIT'S METROCARDS, THROUGH THE TRANSITCHEK PROGRAM. MAGNETIC FARE CARDS REPLACE TOKENS, AND REPRESENT A MODERN, EFFICIENT METHOD OF PAYING FOR TRAVEL ON NEW YORK CITY SUBWAYS AND BUSES. TRANSITCHEK MARKETS THE METROCARD PROGRAM AT ITS OWN EXPENSE, AND PAYS THE COST OF PRINTING AND PACKING THE CARDS.THE CORPORATION ALSO MARKETS THE PREMIUM TRANSITCHEK METROCARD ("PREMIUM CARD") PROGRAM. THE PREMIUM CARD ALLOWS EMPLOYEES TO RECEIVE A YEARLY "UNLIMITED RIDE" METROCARD. THIS CARD REDUCES THE VOLUME OF TRAVELERS WHO NEED TO PURCHASE METROCARDS AT STATION BOOTHS AND REDUCES THE OPERATING COSTS OF THE METROCARD SYSTEM. THE PROGRAM WAS DEVELOPED BY TRANSITCENTER IN PARTNERSHIP WITH NEW YORK STATE'S METROPOLITAN TRANSPORTATION AUTHORITY'S NYC TRANSIT TO ASSIST THE NEW YORK CITY MUNICIPAL GOVERNMENT IN PROVIDING THE TRANSIT TAX BENEFIT TO CITY EMPLOYEES IN AN EFFICIENT MANNER. THE CORPORATION HAS EXPANDED THE PROGRAM TO INCLUDE PRIVATE EMPLOYERS THROUGHOUT THE REGION THROUGH THE INCORPORATION OF THE PREMIUM CARD INTO TRANSITCENTER'S PREMIUM TRANSITCHEK PROGRAM.AS IN THE CASE WITH THE TRANSITCHEK PROGRAM, THE TRANSIT PASS PROGRAMS LESSEN THE BURDEN ON GOVERNMENTAL AGENCIES BY DISTRIBUTING FARE MEDIA IN A MORE COST-EFFECTIVE MANNER, THEREBY REDUCING THE AGENCIES' OPERATING COSTS AND THEIR NEED TO INCREASE FARES. THE PREMIUM CARD PROGRAM ALSO LESSENS THE BURDENS OF OPERATING ITS OWN EMPLOYEE TRANSIT PROGRAM FOR THE NEW YORK CITY GOVERNMENT. BY SUPPORTING AND PROMOTING THE USE OF MASS TRANSPORTATION, THE TRANSIT PASS PROGRAM REDUCES TRAFFIC CONGESTION AND AIR POLLUTION, LESSENS THE BURDENS OF GOVERNMENT, AND IS IN FURTHERANCE OF THE CORPORATION'S EXEMPT PURPOSES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3224744 | Expense |
| Revenue | 4467868 | Revenue |
| Description | RESEARCH AND EDUCATION INITIATIVES: PROVIDE VALUABLE RESEARCH AND PUBLIC INFORMATION -- FROM CONDUCTING AND FREELY DISTRIBUTING WHITE PAPERS LIKE THE ANNUAL COMMUTER BENEFITS IMPACT SURVEY, TO CREATING AND SHARING PUBLIC TRANSPORTATION GUIDES FOR MAJOR CITIES AT NO COST, AND CONDUCTING RESEARCH HELPFUL TO TRANSIT OPERATORS ON TOPICS SUCH AS UNDERSTANDING THE RELATIONSHIP BETWEEN FARE LEVELS AND RIDERSHIP LEVELS WE GIVE EMPLOYERS AND COMMUTERS RICH DATA AND RESOURCES TO SUPPORT TAKING ADVANTAGE OF TRANSIT AND COMMUTER BENEFITS WHILE HELPING TRANSIT OPERATORS MAKE MORE INFORMED DECISIONS. INFORMING AND EDUCATING THE BUSINESS COMMUNITY -- WE INCREASE THE KNOWLEDGE AMONG EMPLOYERS AND EMPLOYEES OF THE BENEFITS OF TRANSIT, COMMUTER BENEFITS AND THE LATEST BENEFITS-RELATED ISSUES -- FROM IRS-COMPLIANCE ISSUES TO NEW PRODUCTS TO BEST PRACTICES FOR INCREASING BOTH CORPORATE SAVINGS AND SUSTAINABILITY. FOSTERING RELATIONSHIPS WITH ASSOCIATIONS AND TRANSIT OPERATORS -- WORKING WITH FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, NATIONAL TRANSPORATION ORGANIZATIONS, BUSINESSES AND TRANSPORTATION AND ENVIRONMENTAL ADVOCACY GROUPS, SHARING INFORMATION AND RESOURCES KEEPS OUR MISSION AT THE FOREFRONT OF THE INDUSTRY.WEBSITE INFORMATION: THE CORPORATION OPERATES PART OF ITS WEBSITE, WWW.TRANSITCENTER.COM, AS A SOURCE OF FREE AND READILY AVAILABLE INFORMATION ON THE TAX-FREE TRANSIT BENEFIT, STUDIES CONCERNING THE USE OF THE TRANSIT BENEFIT BY EMPLOYERS AND EMPLOYEES AND PROVIDES CURRENT INFORMATION ON CHANGES IN TRANSIT SERVICES WHICH MAY IMPACT THE USE OF TRANSIT SUCH AS FARE INCREASES AND THE LIKE. THE WEBSITE ALSO PROVIDES INFORMATION ON ITS TRANSITCHEK BASIC AND TRANSITCHEK PREMIUM PROGRAMS.ELECTRONIC NEWSLETTER: THE CORPORATION DISTRIBUTES ELECTRONICALLY A FREE, BI-MONTHLY PUBLICATION, "TRANSITCHEK NEWSLETTER", TO APPROXIMATELY 12,000 BUSINESSES PROVIDING INFORMATION TO HELP FACILITATE THE USE OF MASS TRANSIT, PROMOTE THE VALUE OF TRANSIT BENEFITS, AND REPORT ON DEVELOPMENTS WHICH MAY IMPACT THE ADMINISTRATION OF PROGRAMS. "TRANSITCHEK NEWSLETTER" IS ALSO POSTED ON THE CORPORATION'S WEBSITE MAKING IT AVAILABLE TO THOUSANDS MORE.FIGURES REPRESENT AN ESTIMATE OF THE PERCENTAGE OF TOTAL TIME OF THE CORPORATION'S EMPLOYEES, IN THE AGGREGATE, DEVOTED TO THE PARTICULAR ACTIVITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3224744 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4467868 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16123721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 89 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SCHWARTZ TREASURER & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123292000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVE OF THE AMERICAS 16TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ROSEMARY SCANLON | |||||||||
| CHAIR | 1.00 | X | 0 | 0 | 1068 | ||||
| MAXINE FINKELSTEIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 1068 | ||||
| N VANUE GOPAL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 1068 | ||||
| HENRY LANIER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 1068 | ||||
| ANDREW MCKEON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 1068 | ||||
| DANIEL NEUBURGER | |||||||||
| PRESIDENT, CEO, DIRECTOR | 36.30 | X | 309454 | 0 | 44760 | X | |||
| EDWARD TAFFET | |||||||||
| SECRETARY & GEN'L COUNSEL | 36.30 | 299302 | 0 | 39763 | X | ||||
| DAVID SCHWARTZ | |||||||||
| TREASURER & CFO | 36.30 | 296492 | 0 | 52656 | X | ||||
| NATHALIE VANHEUSDEN | |||||||||
| BUS. DEVELOPMENT OFFICER | 36.30 | 245122 | 0 | 34979 | X | ||||
| EDWARD CANNON | |||||||||
| CHIEF INFORMATION OFFICER | 36.30 | 7000 | 0 | 0 | X | ||||
| PAULA MURRAY | |||||||||
| FORMER VP, SALES | 36.30 | 234115 | 0 | 12395 | X | ||||
| DANIEL FANOK | |||||||||
| VP, HUMAN RESOURCES | 36.30 | 195617 | 0 | 33478 | X | ||||
| SUSAN GINSBERG-OSULLIVAN | |||||||||
| FORMER VP, MARKETING | 36.30 | 171426 | 0 | 11266 | X | ||||
| MARK IWASYKIW | |||||||||
| FORMER VP, IT | 36.30 | 219469 | 0 | 32496 | X | ||||
| ROSA DACHILLE | |||||||||
| HR & DEVELOPMENT DIRECTOR | 36.30 | 158957 | 0 | 31490 | X | ||||
| LARRY FILLER | |||||||||
| FORMER PRES, CEO, DIRECTOR | 36.30 | 260777 | 0 | 2629 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2397731 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 301252 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIS | |||||
| PO BOX 88440 | MILWAUKEE | WI | 53288 | PRODUCT PROCESSING | 3337781 |
| THE ATLANTIC GROUP | |||||
| 1156 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | CONSTRUCTION | 436715 |
| STEIN ROGAN AND PARTNERS | |||||
| 432 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | ADVERTISING, MAILING COSTS, ETC | 388338 |
| THE SWITZER GROUP | |||||
| 3 EAST 54TH STREET | NEW YORK | NY | 10022 | CONSTRUCTION | 240588 |
| MAKOVSKY & COMPANY INC | |||||
| 16 EAST 34TH STREET | NEW YORK | NY | 10016 | MARKETING | 158839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMISSIONS | 485000 | 18818132 | 18818132 |
| EXPIRED PRODUCTS | 485000 | 1355135 | 1355135 |
| PACKAGING & MISC FEES | 485000 | 880328 | 880328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21053595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54750 | TotalRevenueColumn |
| Exclusion | $54,750 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCHANGE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1285742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1285742 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1285742 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22394087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22339337 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,750 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329527 | Total |
| Program Services | 992522 | ProgramServices |
| Management And General | 322837 | ManagementAndGeneral |
| Fundraising | 14168 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6639323 | Total |
| Program Services | 5517544 | ProgramServices |
| Management And General | 1121779 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315369 | Total |
| Program Services | 239294 | ProgramServices |
| Management And General | 76075 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905983 | Total |
| Program Services | 818552 | ProgramServices |
| Management And General | 87431 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588432 | Total |
| Program Services | 457824 | ProgramServices |
| Management And General | 130608 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154184 | Total |
| Management And General | 154184 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140000 | Total |
| Management And General | 140000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 72000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153898 | Total |
| Program Services | 118125 | ProgramServices |
| Management And General | 34573 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898642 | Total |
| Program Services | 897815 | ProgramServices |
| Management And General | 827 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773240 | Total |
| Program Services | 730647 | ProgramServices |
| Management And General | 42593 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624636 | Total |
| Program Services | 624636 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221063 | Total |
| Program Services | 944289 | ProgramServices |
| Management And General | 276774 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58600 | Total |
| Program Services | 51152 | ProgramServices |
| Management And General | 7448 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127090 | Total |
| Program Services | 84056 | ProgramServices |
| Management And General | 43034 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976995 | Total |
| Program Services | 909507 | ProgramServices |
| Management And General | 67488 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185866 | Total |
| Program Services | 139226 | ProgramServices |
| Management And General | 46640 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRODUCT PROCESSING | 3345885 | 3345885 | |
| MISCELLANEOUS | 115470 | 89411 | 26059 |
| PLACEMENT FEES | 51604 | 41570 | 10034 |
| TEMP SERVICES | 49767 | 49473 | 294 |
| BAD DEBTS | 193 | 193 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18727767 | Total |
| Program Services | 16123721 | ProgramServices |
| Management And General | 2588678 | ManagementAndGeneral |
| Fundraising | 15368 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753093 | BOY |
| EOY | 661464 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87057756 | BOY |
| EOY | 81675374 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5004173 | BOY |
| EOY | 3980220 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3803965 | BOY |
| EOY | 6482132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96531 | BOY |
| EOY | 241147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15696617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13160537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700321 | BOY |
| EOY | 2536080 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062994 | BOY |
| EOY | 2063154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101478833 | BOY |
| EOY | 97639571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3256623 | BOY |
| EOY | 3002763 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103759 | BOY |
| EOY | 71075 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86468056 | BOY |
| EOY | 79249018 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89828438 | BOY |
| EOY | 82322856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11650395 | BOY |
| EOY | 15316715 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11650395 | BOY |
| EOY | 15316715 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101478833 | BOY |
| EOY | 97639571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3666320 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14958346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16810594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42474715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20845681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21053595 | CurrentTaxYear |
| Total | 116142931 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14958346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16810594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42474715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20845681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21053595 | CurrentTaxYear |
| Total | 116142931 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 116142931 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2957148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1977340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1076703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54750 | CurrentTaxYear |
| Total | 6248390 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2957148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1977340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1076703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54750 | CurrentTaxYear |
| Total | 6248390 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 912597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 882579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1044613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1285742 | CurrentTaxYear |
| Total | 4137312 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17927275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19700531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44433997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22072743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22394087 | CurrentTaxYear |
| Total | 126528633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $72,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $80,198 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 152198 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | GRASSROOTS LOBBYING ACTIVITIES | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 800886 | OtherCostOrOtherBasis |
| Depreciation | 793743 | Depreciation |
| Book Value | 7143 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 555513 | OtherCostOrOtherBasis |
| Depreciation | 549317 | Depreciation |
| Book Value | 6196 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14340218 | OtherCostOrOtherBasis |
| Depreciation | 11817477 | Depreciation |
| Book Value | 2522741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2536080 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS PAYABLE TO TRANSIT OPERATORS | Description |
| Amount | $79,249,018 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 79249018 | TotalOfAmounts |
| Total Revenue | 22394087 | TotalRevenue |
| Total Expenses | 18727767 | TotalExpenses |
| Excess Or Deficit For Year | 3666320 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3666320 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22394087 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 22394087 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22394087 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18727767 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18727767 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18727767 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR FEDERAL OR STATE TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE COMPANY'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE VARIOUS STATES THE COMPANY FILES IN FOR THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE 2007, 2008 AND 2009 INFORMATION RETURNS ARE AVAILABLE FOR SUCH EXAMINATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL NEUBURGER | |||||||||||||
| 309342 | 0 | 0 | 0 | 112 | 0 | 24375 | 0 | 20385 | 0 | 354214 | 0 | 0 | 0 |
| EDWARD TAFFET | |||||||||||||
| 236261 | 0 | 63041 | 0 | 0 | 0 | 30455 | 0 | 9308 | 0 | 339065 | 0 | 319912 | 0 |
| DAVID SCHWARTZ | |||||||||||||
| 269085 | 0 | 27383 | 0 | 24 | 0 | 31200 | 0 | 21456 | 0 | 349148 | 0 | 135110 | 0 |
| NATHALIE VANHEUSDEN | |||||||||||||
| 195099 | 0 | 50023 | 0 | 0 | 0 | 28351 | 0 | 6628 | 0 | 280101 | 0 | 263903 | 0 |
| EDWARD CANNON | |||||||||||||
| PAULA MURRAY | |||||||||||||
| 197853 | 0 | 35597 | 0 | 665 | 0 | 7531 | 0 | 4864 | 0 | 246510 | 0 | 235014 | 0 |
| DANIEL FANOK | |||||||||||||
| 162670 | 0 | 32947 | 0 | 0 | 0 | 25591 | 0 | 7887 | 0 | 229095 | 0 | 218517 | 0 |
| SUSAN GINSBERG-OSULLIVAN | |||||||||||||
| 142808 | 0 | 28618 | 0 | 0 | 0 | 6647 | 0 | 4619 | 0 | 182692 | 0 | 194155 | 0 |
| MARK IWASYKIW | |||||||||||||
| 190204 | 0 | 29265 | 0 | 0 | 0 | 8685 | 0 | 23811 | 0 | 251965 | 0 | 209805 | 0 |
| ROSA DACHILLE | |||||||||||||
| 132287 | 0 | 26670 | 0 | 0 | 0 | 21423 | 0 | 10067 | 0 | 190447 | 0 | 0 | 0 |
| LARRY FILLER | |||||||||||||
| 260572 | 0 | 0 | 0 | 205 | 0 | 570 | 0 | 2059 | 0 | 263406 | 0 | 343432 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | THE FOLLOWING FORMER EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING THE YEAR ENDED DECEMBER 31, 2010: LARRY FILLER, FORMER CEO - $151,250 PAULA MURRAY, FORMER VICE PRESIDENT OF SALES - $74,415 MARK IWASYKIW, FORMER VICE PRESIDENT OF IT - $49,767 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AITHENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SERVICE PROVIDER | Relationship |
| Amount Of Transaction | 37273 | AmountOfTransaction |
| Description Of Transaction | SEE SCHED O- A MEMBER OF THE BOARD OF DIRECTORS IS THE CEO AND FOUNDER OF A TECHNOLOGY CONSULTING FIRM, AITHENT, INC. AFTER REVIEW AND IN ACCORDANCE WITH TRANSITCENTER'S CONFLICT OF INTEREST POLICY INCLUDING RECUSAL OF THE INTERESTED PARTY FROM VOTING, TRANSITCENTER'S BOARD OF DIRECTORS APPROVED THE USE OF THIS BOARD MEMBER'S FIRM TO PROVIDE SOFTWARE DEVELOPMENT SERVICES TO TRANSITCENTER IN CONNECTION WITH A MAJOR CHANGE IN TECHNOLOGY SYSTEMS. TRANSITCENTER PAID $37,273 TO THIS FIRM FOR THE YEAR ENDED DECEMBER 31, 2010. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW PROCESS FOR FORM 990 PRIOR TO THE NOVEMBER 15TH FILING DATE, THE CFO AND STAFF PREPARE THE INFORMATION FOR THE INDEPENDENT AUDITORS TO PREPARE THE RETURN. THE CFO REVIEWS THE 990 WITH BOTH SENIOR MANAGEMENT AND THE BOARD. THE CFO RESPONDS TO ANY QUESTIONS FROM BOTH GROUPS AS NECESSARY. | |
| CONFLICT OF INTEREST POLICY TRANSITCENTER'S CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. TRANSITCENTER'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. TRANSITCENTER'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION POLICY MANAGEMENT, IN CONJUNCTION WITH THE BOARD AS NECESSARY, CONDUCTS AN ANNUAL REVIEW OF OFFICERS' COMPENSATION. AS PART OF THIS REVIEW, THEY REFERENCE VARIOUS INFORMATION SOURCES INCLUDING PUBLICLY AVAILABLE INFORMATION/SURVEY AND COMPARISONS OF INTERNAL COMPENSATION WITHIN AND BETWEEN DEPARTMENTS TO DETERMINE APPROPRIATE COMPENSATION LEVELS. BOARD ALSO USES OUTSIDE CONSULTANTS TO PREPARE COMPENSATION STUDIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON GUIDESTAR. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C | |
| LOBBYING EXPENSES | THE EXPENSE WAS FOR WORKING ON INCREASING THE VALUE OF THE TRANSIT BENEFIT AUTHORIZED UNDER SECTION 132(F) OF THE INTERNAL REVENUE CODE TO ENCOURAGE GREATER USE OF TRANSIT. IN ADDITION, WORK WAS DONE TO SUPPORT EFFORTS TO INCREASE FUNDING FOR TRANSIT, CREATING A NEW TAX CREDIT INCENTIVE TO ENCOURAGE EMPLOYERS TO SUBSIDIZE THE TRANSIT COMMUTING EXPENSES OF THEIR EMPLOYEES, TO EDUCATE AND RAISE THE AWARENESS ABOUT THE IMPORTANCE OF TRANSIT BENEFITS AND TRANSIT IN ADDRESSING TRAFFIC CONGESTION, CLIMATE CHANGE, AND ENERGY ISSUES. THROUGH THIS WORK, TRANSITCENTER WAS ALSO INVOLVED IN THE DEVELOPMENT OF POLICIES AND PROGRAMS AT THE NATIONAL LEVEL THAT WOULD INFLUENCE THE DEVELOPMENT OF NEW FEDERAL LAW GOVERNING THE FUNDING OF TRAVEL DEMAND MANAGEMENT PROGRAMS THAT SERVE EMPLOYERS, THE ROLE OF EMPLOYERS IN DEVELOPMENT OF TRIP REDUCTION PROGRAMS AT THE STATE AND LOCAL LEVELS, AND IN INCREASING THE SUPPORT FOR TRANSIT. FINALLY, THE EXPENSE WAS RELATED TO KEEPING TRANSIT CENTER INFORMED ABOUT THE DEVELOPMENT OF FEDERAL LEGISLATION AND NEW NATIONAL PROGRAMS THAT WOULD IMPACT ITS MISSION TO ENCOURAGE GREATER USE OF TRANSIT. | SCHEDULE C, PART II-B, LINE 1(G) |
| ORGANIZATION'S MISSION STATEMENT | TRANSITCENTER, INC. ("TRANSITCENTER" OR THE "CORPORATION") WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION, UNDER NEW YORK LAW ON MAY 23, 2000. AS A NEWLY-FORMED ENTITY, TRANSITCENTER SUCCEEDED TO THE PROGRAMS (THE "PREDECESSOR PROGRAMS") CARRIED ON UNDER A 1986 OPERATING AGREEMENT AMONG THE PORT AUTHORITY TRANS-HUDSON CORPORATION ("PATH") ; THE NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY ("MTA"), A STATE-CREATED PUBLIC AUTHORITY; AND NEW JERSEY TRANSIT CORPORATION ("NJ TRANSIT"), THE STATE-WIDE RAIL AND BUS TRANSIT AGENCY OF NEW JERSEY. MTA IS THE PARENT AUTHORITY OF THE MTA LONG ISLAND RAIL ROAD ("LIRR"), MTA METRO-NORTH RAILROAD ("METRO-NORTH") AND MTA NEW YORK CITY TRANSIT ("NYC TRANSIT"). THE OPERATING AGREEMENT PROVIDED THAT PATH WOULD ACT AS THE HOST AGENCY FOR THE PREDECESSOR PROGRAMS AND CARRY OUT ALL OTHER REQUIRED FUNCTIONS. THOSE PROGRAMS INCLUDED A TRANSIT VOUCHER SYSTEM, MARKETING ACTIVITIES, TRANSIT PASS PROGRAMS AND INFORMATIONAL SERVICES. FROM 1987 TO 1991, FUNDING WAS PROVIDED BY A DEVELOPMENT GRANT FROM THE UNITED STATES DEPARTMENT OF TRANSPORTATION IN ADDITION TO ANNUAL OPERATING SUBSIDIES PROVIDED BY MTA, NJ TRANSIT, AND PATH. TRANSITCENTER WAS ESTABLISHED AS A SEPARATE ORGANIZATION FOCUSED ON ENCOURAGING GREATER USE OF MASS TRANSPORTATION WHILE REDUCING THE BURDEN ON PATH, AND ITS GOVERNMENTAL AGENCY PARTNERS, IN HOSTING AND OPERATING THE PREDECESSOR PROGRAMS. TRANSITCENTER'S MISSION, AS SET FORTH IN ITS CERTIFICATE OF INCORPORATION, IS TO PROMOTE CONSERVATION OF NATURAL RESOURCES, RELIEVE TRAFFIC CONGESTION, AND REDUCE AIR POLLUTION, AND INCLUDES THE FOLLOWING SPECIFIC PURPOSES: 1. TO SUPPORT AND PROMOTE THE USE OF MASS TRANSPORTATION; 2. TO LESSEN THE BURDEN OF GOVERNMENTAL AGENCIES WHICH OPERATE TRANSIT SERVICE BY PROVIDING SUPPORT AT EMPLOYER WORK SITES, THROUGH ACTIVITIES SUCH AS THE DISTRIBUTION OF TRANSIT FARE MEDIA AND INFORMATION, AND BY RELIEVING THESE AGENCIES OF THE BURDEN OF UNDERTAKING EFFORTS INDIVIDUALLY; 3. TO SUPPORT GOVERNMENTAL PROGRAMS WHOSE AIMS ARE TO REDUCE CONGESTION AND IMPROVE AIR QUALITY; 4. TO PROMOTE COMMUNICATION AND UNDERSTANDING AMONG PUBLIC TRANSIT PROVIDERS, THE BUSINESS COMMUNITY AND THE PUBLIC; AND 5. TO DEVELOP AND OPERATE FINANCIAL AND OTHER INCENTIVE PROGRAMS THAT ENCOURAGE THE GREATER USE OF MASS TRANSPORTATION INCLUDING TRANSIT PASS AND VOUCHER PROGRAMS THAT FACILITATE EMPLOYERS' USE OF FEDERAL AND STATE BENEFITS THAT PROVIDE TAX SAVINGS TO EMPLOYEES WHO COMMUTE BY TRANSIT. IN RECOGNITION OF TRANSITCENTER'S EXPANDING MARKET AND THE ADDITIONAL SERVICE NEEDS OF ITS EMPLOYER CUSTOMERS, THE BYLAWS WERE AMENDED TO ALLOW A CHANGE IN THE COMPOSITION OF THE BOARD OF DIRECTORS AT THE END OF 2004 TO REFLECT ITS EXPANDED SCOPE OF SERVICES. PUBLIC AGENCY EX-OFFICIO GOVERNANCE WAS REPLACED WITH A CORE BOARD OF ELECTED, PRIVATE INDIVIDUALS WITH SIGNIFICANT GOVERNMENTAL AND PRIVATE BUSINESS EXPERIENCE TO ALLOW TRANSITCENTER TO ACHIEVE ITS PUBLIC MISSION THROUGH A NATIONAL PRESENCE IN MAJOR TRANSIT MARKETS THROUGHOUT THE COUNTRY. | FORM 990, PART III |