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 |