Aventine Research Institute is located in New York, NY. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aventine Research Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE GENERAL EXPLANATION ATTACHMENT
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Mattoon Executive Director & Secretary | 40 | $385,000 | |
George S Loening Chairman Of The Board | 0.5 | $0 | |
Melinda Sarafa Director | 1 | $0 | |
Benjamin Sassoon Treasurer | 1 | $0 | |
Bruce Headlam Editorial Director | 40 | $215,000 |
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pineapple Street Media Llc | 12/30/23 | $233,750 |
General Ui Llc | 12/30/23 | $95,703 |
High 10 Media Llc | 12/30/23 | $67,000 |
Audacy Operations Inc | 12/30/23 | $98,880 |
Jamie Condliffe | 12/30/23 | $76,000 |
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $600,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $151,996 |
| Interest | $0 |
| Taxes | $250 |
| Depreciation | $1,496 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $4,583 |
| Printing and publications | $0 |
| Other expenses | $4,174 |
| Total operating and administrative expenses | $1,438,941 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,438,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,639,438 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $4,390 |
| Other assets | $0 |
| Total assets | $2,643,828 |
| Accounts payable and accrued expenses | $17,975 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $61,684 |
| Total liabilities | $79,659 |