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Senior Executives Association FY2021 filing

Not tax-deductible

Washington, DC501(c)(5)Mutual / membership EIN 52-1191891Revenue $472K in FY2021

On file with the IRSseniorexecs.org1050 Connecticut Ave Nw Ste 500, 20036-5304 · Washington, DCTax-exempt since Oct 1980

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Professional Association.

501(c)(5) labor or agricultural organization; gifts are not tax-deductible as charitable contributions.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $74K a year · 14% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$498K
299% of total assets
Concern: liabilities are 299% of assets; over 80%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$472K
-20% vs prior year
Spent
$300K
Net assets
−$331K
By yearFY2020–FY2024
Revenue
$472K
FY2021▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$589K
FY2021$472K
FY2022$497K
FY2023$474K
FY2024$626K
Expenses
$300K
FY2021▼ -46%
Tap a bar for its year
Expenses by fiscal year
FY2020$557K
FY2021$300K
FY2022$414K
FY2023$481K
FY2024$536K
Net assets
−$331K
FY2021▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2020−$503K
FY2021−$331K
FY2022−$248K
FY2023−$263K
FY2024−$173K

From the FY2021 Form 990 (year ending October 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Robert Corsi
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Calvin Byrd
Director
$0Pt VII · Sec A
Virginia Huth
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Marcus Hill
Vice Chair
$0Pt VII · Sec A
Melody Bell
Membership Committee Chair
$0Pt VII · Sec A
Neil Doherty
Award Committee Chair
$0Pt VII · Sec A
See Senior Executives Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for federal executives on management issues through education and an annual leadership summit.

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Provided by the organization

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3 programs · in their own filed words · FY2020
01

Membership- in exchange for annual dues the association provides its active and retired government executive members with numerous benefits and access to multiple professional services, including information and professional development.

Pt IX · col B
02

Corporate Advisory Board

The association has in place a corporate advisory board and works with its members on federal management issues of mutual interest, for example, by presenting webinars and an annual leadership summit.

Pt IX · col B
03

Representation- serving as a professional association representing the interests of the members.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
The William & Flora Hewlett FoundationFY2021$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$472K
Ln 12
Gifts and grantsLn 1h$250K
Fees for servicesLn 2g$178K
Other incomeLn 4–11$44K
Money outPt IX
$300K
Ln 25
Owns and owesPt X
−$331K
net assets · Ln 32
Cash and savingsLn 1–2$124K
Total assetsLn 16$167K
LiabilitiesLn 26$498K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$250K
Fees for servicesLn 2g$178K
Investment incomeLn 3$39
Other incomeLn 4–11$44K
Total revenueLn 12$472K
Assets in detailPt X, end of year
SavingsLn 2$124K
Cash and savings togetherLn 1–2$124K
Total assetsLn 16$167K
LiabilitiesLn 26$498K
Net assetsLn 32−$331K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$60K$124K
Total assetsLn 16$80K$167K
LiabilitiesLn 26$584K$498K
Net assetsLn 32−$503K−$331K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$82K
Legal feesLn 11b$88K
Accounting feesLn 11c$3K
Lobbying feesLn 11d$3K
Advertising and promotionLn 12$1K
Office expensesLn 13$4K
Conferences, conventions and meetingsLn 19$68K
InsuranceLn 23$2K
Other expenses (24a–d)Ln 24$49K
All other expensesLn 24e$420
Total functional expensesLn 25$300K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $626K$536K$90K−$173K 990 PDF
FY2023 $474K$481K−$8K−$263K 990 PDF
FY2022 $497K$414K$84K−$248K 990 PDF
FY2021 Viewing $472K$300K$172K−$331K 990 PDF
FY2020 $589K$557K$32K−$503K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $472,053 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $377,834$250,073
I-9 Program service revenuePrior year $164,500$178,263
I-10 Investment incomePrior year $256$39
I-11 Other revenuePrior year $46,583$43,678
I-12 Total revenuePrior year $589,173$472,053
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $556,993$300,349
I-18 Total expensesPrior year $556,993$300,349
I-19 Revenue less expensesPrior year $32,180$171,704
Part VI · Governance 15 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $472,053 across 8 lines filed
Lines not itemized here account for $38,203 of total revenue; see the IRS return.
VIII-1b Membership dues$235,489
VIII-1d Related organizations$730
VIII-1f All other contributions, gifts and grants$13,854
VIII-1h Total contributions, gifts and grants$250,073
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $178,263$178,263
VIII-3 Investment incomeRelated to mission $39$39
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $5,475$5,475
VIII-12 Total revenueRelated to mission $216,505 · Unrelated business $5,475 · Excluded from tax $0$472,053
Part IX · Statement of functional expenses $300,349 across 10 lines filed
IX-11a Management fees$81,876
IX-11b Legal fees$88,358
IX-11c Accounting fees$3,150
IX-11d Lobbying fees$3,028
IX-12 Advertising and promotion$1,280
IX-13 Office expenses$3,603
IX-19 Conferences, conventions and meetings$68,269
IX-23 Insurance$1,551
IX-24 Other expenses (24a–d)$48,814
IX-24e All other expenses$420
IX-25 Total functional expenses$300,349
Part X · Balance sheet $166,571 assets, 11 lines filed
X-2 Savings and temporary cash investmentsStart of year $60,264$123,949
X-4 Accounts receivableStart of year $20,000$25,300
X-8 Inventories for sale or useStart of year $231$1,980
X-9 Prepaid expenses and deferred charges$15,342
X-16 Total assetsStart of year $80,495$166,571
X-17 Accounts payable and accrued expensesStart of year $107,716$29,757
X-19 Deferred revenueStart of year $475,814$468,145
X-26 Total liabilitiesStart of year $583,530$497,902
X-27 Net assets without donor restrictionsStart of year −$503,035−$331,331
X-32 Total net assets or fund balancesStart of year −$503,035−$331,331
X-33 Total liabilities and net assetsStart of year $80,495$166,571
Part XI · Reconciliation of net assets −$331,331 net assets at year end
XI-1 Total revenue$472,053
XI-2 Total expenses$300,349
XI-3 Revenue less expenses$171,704
XI-4 Net assets at start of year−$503,035
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$331,331

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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