Society Of Independent Show Organizers Inc

New York, NY
Tax-exempt since Feb. 1999
EIN: 06-1319929

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$2.19M (2023)

Expenses

$2.11M (2023)

Total Assets

$1.74M (2023)

Total Liabilities

$394k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,194,133

Expenses

$2,108,168

Net Income

$85,965

Net Assets

$1,348,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,122,987	96.8%
Investment Income	$62,770	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,798	0.1%
Net Inventory Sales	$0
Other Revenue	$5,578	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,742,748
Total Liabilities	$393,887
Net Assets	$1,348,861

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Vincent Polito (Executive Director)	$520,000	$0	$0
Mary Larkin (Chair)	$0	$0	$0
Lisa Hannant (Vice Chair)	$0	$0	$0
Paul Miller (Secretary / Treasurer)	$0	$0	$0
Cassandra Farrington (Immediate Past Chair)	$0	$0	$0
David Adler (Director)	$0	$0	$0
Jessica Blue (Director)	$0	$0	$0
Walter Charnizon (Director)	$0	$0	$0
Steve Corrick (Director)	$0	$0	$0
Geoff Dickinson (Director)	$0	$0	$0
Heather Farley (Director)	$0	$0	$0
Fernando Fischer (Director)	$0	$0	$0
Simon Foster (Director)	$0	$0	$0
Liz Irving (Director)	$0	$0	$0
Tom Kemp (Director)	$0	$0	$0
Michelle Metter (Director)	$0	$0	$0
Jeff Pressman (Director)	$0	$0	$0
Mark Temple Smith (Director)	$0	$0	$0
Nancy Walsh (Director)	$0	$0	$0
Yancy Weinrich (Director)	$0	$0	$0
Rachel Wimberly (Director)	$0	$0	$0

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990

Filed on March 25, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,253,602

Expenses

$2,319,250

Net Income

-$65,648

Net Assets

$1,217,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,207,841	98.0%
Investment Income	$21,985	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,776	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,537,966
Total Liabilities	$320,204
Net Assets	$1,217,762

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cassandra Farrington (Chair)	$0	$0	$0
Mary Larkin (Vice Chair)	$0	$0	$0
Lisa Hannant (Secretary / Treasurer)	$0	$0	$0
Herve Sedky (Immediate Past Chair)	$0	$0	$0
David Adler (Director)	$0	$0	$0
Damion Angus (Director)	$0	$0	$0
Martha Donato (Director)	$0	$0	$0
Stephanie Everett (Director)	$0	$0	$0
Heather Farley (Director)	$0	$0	$0
Fernando Fischer (Director)	$0	$0	$0
Tom Kemp (Director)	$0	$0	$0
Philip Mckay (Director)	$0	$0	$0
Michelle Metter (Director)	$0	$0	$0
Paul Miller (Director)	$0	$0	$0
Mark Temple Smith (Director)	$0	$0	$0
Nancy Walsh (Director)	$0	$0	$0
Toby Walters (Director)	$0	$0	$0
Steve Corrick (Director)	$0	$0	$0
Liz Irving (Director)	$0	$0	$0
Rachel Wimberly (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,770,463

Expenses

$2,378,256

Net Income

-$607,793

Net Assets

$1,434,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,719,524	97.1%
Investment Income	$12,567	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,372	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,698,469
Total Liabilities	$263,907
Net Assets	$1,434,562

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cassandra Farrington (Vice Chair)	$0	$0	$0
Mary Larkin (Secretary / Treasurer)	$0	$0	$0
Lisa Hannant (Director)	$0	$0	$0
Herv Sedky (Chair)	$0	$0	$0
David Adler (Director)	$0	$0	$0
Damion Angus (Director)	$0	$0	$0
Douglas Emslie (Immediate Past Chair)	$0	$0	$0
Martha Donato (Director)	$0	$0	$0
Stephanie Everett (Director)	$0	$0	$0
Heather Farley (Director)	$0	$0	$0
Fernando Fischer (Director)	$0	$0	$0
David Zhong (Director)	$0	$0	$0
Tom Kemp (Director)	$0	$0	$0
Philip Mckay (Director)	$0	$0	$0
Michelle Metter (Director)	$0	$0	$0
Paul Miller (Director)	$0	$0	$0
Mark Temple Smith (Director)	$0	$0	$0
Nancy Walsh (Director)	$0	$0	$0
Toby Walters (Director)	$0	$0	$0
Courtney Muller (Director)	$0	$0	$0
David Audrain (Executive Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,551,511

Expenses

$1,329,435

Net Income

$222,076

Net Assets

$1,993,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$801,073	51.6%
Investment Income	$22,824	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$727,614	46.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,347,127
Total Liabilities	$353,346
Net Assets	$1,993,781

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Audrain (Executive Director)	$0	$0	$0
Greg Topalian (Immediate Past Chair)	$0	$0	$0
Herve Sedky (Vice Chair)	$0	$0	$0
Douglas Emslie (Chair)	$0	$0	$0
Cassandra Farrington (Secretary & Treasurer)	$0	$0	$0
Stephanie Everett (Director)	$0	$0	$0
Phil Mckay (Director)	$0	$0	$0
Sandy Voss (Director)	$0	$0	$0
Mary Larkin (Director)	$0	$0	$0
Courtney Muller (Director)	$0	$0	$0
David Alder (Director)	$0	$0	$0
Damion Angus (Director)	$0	$0	$0
Martha Donato (Director)	$0	$0	$0
Mark Temple Smith (Director)	$0	$0	$0
Heather Farley (Director)	$0	$0	$0
Brian Field (Director)	$0	$0	$0
Michelle Metter (Director)	$0	$0	$0
Toby Walters (Director)	$0	$0	$0
David Zhong (Director)	$0	$0	$0

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990

Filed on July 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,280,086

Expenses

$1,348,714

Net Income

-$68,628

Net Assets

$1,821,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,195,101	93.4%
Investment Income	$44,887	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$40,098	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,031,154
Total Liabilities	$209,370
Net Assets	$1,821,784

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Audrain (Executive Director)	$0	$0	$0
Ted Wirth (Past Chair)	$0	$0	$0
Greg Topalian (Chair)	$0	$0	$0
Douglas Emslie (Vice Chair)	$0	$0	$0
Herve Sedky (Secretary & Treasurer)	$0	$0	$0
Stephanie Everett (Director)	$0	$0	$0
Simon Foster (Director)	$0	$0	$0
Phil Mckay (Director)	$0	$0	$0
Sandy Voss (Director)	$0	$0	$0
Philip Evans (Director)	$0	$0	$0
Mary Larkin (Director)	$0	$0	$0
Rita Ugianskis (Director)	$0	$0	$0
Tom Mitchell (Director)	$0	$0	$0
Courtney Muller (Director)	$0	$0	$0
David Alder (Director)	$0	$0	$0
Damion Angus (Director)	$0	$0	$0
Cassandra Farrington (Director)	$0	$0	$0
Mark Temple Smith (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,234,103

Expenses

$1,031,536

Net Income

$202,567

Net Assets

$1,762,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,173,299	95.1%
Investment Income	$29,713	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,091	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,910,644
Total Liabilities	$148,374
Net Assets	$1,762,270

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Audrain (Executive Director)	$0	$0	$0
Edward Krause Iii (Past Chair)	$0	$0	$0
Ted Wirth (Chair)	$0	$0	$0
Greg Topalian (Vice Chair)	$0	$0	$0
Douglas Emslie (Treasurer & Secretary)	$0	$0	$0
Herve Sedky (Director)	$0	$0	$0
Stephanie Everett (Director)	$0	$0	$0
Simon Foster (Director)	$0	$0	$0
Phil Mckay (Director)	$0	$0	$0
Sandy Voss (Director)	$0	$0	$0
Philip Evans (Director)	$0	$0	$0
Mary Larkin (Director)	$0	$0	$0
Rita Ugianskis (Director)	$0	$0	$0
Tom Mitchell (Director)	$0	$0	$0
Courtney Muller (Director)	$0	$0	$0
Don Pazour (Director)	$0	$0	$0
Ty Bobit (Director)	$0	$0	$0

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990

Filed on Aug. 16, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,097,164

Expenses

$866,692

Net Income

$230,472

Net Assets

$1,632,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,070,164	97.5%
Investment Income	$1,185	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,815	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,842,811
Total Liabilities	$210,705
Net Assets	$1,632,106

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,632,398

Expenses

$1,390,227

Net Income

$242,171

Net Assets

$1,401,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,600,535	98.0%
Investment Income	$189	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,674	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,667,333
Total Liabilities	$265,699
Net Assets	$1,401,634

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Audrain (Executive Director)	$0	$0	$0
Anthony Calanca (Chair)	$0	$0	$0
Edward Krause Iii (Vice Chair)	$0	$0	$0
Ted Wirth (Treasurer)	$0	$0	$0
Nancy Walsh (Secretary)	$0	$0	$0
Charlie Mccurdy (Past Chair)	$0	$0	$0
David Adler (Director)	$0	$0	$0
Ty Bobit (Director)	$0	$0	$0
Joel Davis (Director)	$0	$0	$0
Scott Diament (Director)	$0	$0	$0
Douglas Emslie (Director)	$0	$0	$0
Philip Evans (Director)	$0	$0	$0
Howard Hauben (Director)	$0	$0	$0
Mary Larkin (Director)	$0	$0	$0
Fred Linder (Director)	$0	$0	$0
Tom Mitchell (Director)	$0	$0	$0
Courtney Muller (Director)	$0	$0	$0
Don Pazour (Director)	$0	$0	$0
Dana Teague (Director)	$0	$0	$0
Greg Topalian (Director)	$0	$0	$0

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990

Filed on Sept. 20, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,007,855

Expenses

$849,034

Net Income

$158,821

Net Assets

$1,289,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$980,448	97.3%
Investment Income	$309	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,098	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$277,120	32.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,410,396
Total Liabilities	$121,205
Net Assets	$1,289,191

Compensation

Key Employees and Officers	Compensation	Related	Other
Lew Shomer (Executive Direc)	$277,120	$0	$0
Joel Davis (Director)	$0	$0	$0
David Adler (Board Director)	$0	$0	$0
Fred Linder (Board Director)	$0	$0	$0
Tom Mitchell (Director)	$0	$0	$0
Scott Diament (Director)	$0	$0	$0
Ty Bobit (Board Director)	$0	$0	$0
Phil Evans (Director)	$0	$0	$0
Howard Hauben (Director)	$0	$0	$0
Doug Emslie (Board Director)	$0	$0	$0
Dana Teague (Director)	$0	$0	$0
Don Pazour (Board Director)	$0	$0	$0
Greg Topalian (Director)	$0	$0	$0
Nancy Walsh (Board Director)	$0	$0	$0
David Audrain (Chairman)	$0	$0	$0
Ted Wirth (Secretary)	$0	$0	$0
Rick Mc Connell (Vice Chairman)	$0	$0	$0
Edward J Krause Iii (Board Director)	$0	$0	$0
Mark Roysner (Attorney)	$0	$0	$0
Tony Calanca (Secretary)	$0	$0	$0
Charles Mccurdy (Treasurer)	$0	$0	$0

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990

Filed on March 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$977,314

Expenses

$752,217

Net Income

$225,097

Net Assets

$1,130,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$971,399	99.4%
Investment Income	$664	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,251	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$273,840	36.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,208,242
Total Liabilities	$77,872
Net Assets	$1,130,370

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$947,195

Expenses

$710,747

Net Income

$236,448

Net Assets

$905,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$916,527	96.8%
Investment Income	$2,119	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,549	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$283,780	39.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,009,038
Total Liabilities	$103,765
Net Assets	$905,273

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$705,854

Expenses

$604,904

Net Income

$100,950

Net Assets

$668,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$681,887	96.6%
Investment Income	$6,329	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,638	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$232,380	38.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$879,543
Total Liabilities	$210,718
Net Assets	$668,825

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$653,686

Expenses

$576,007

Net Income

$77,679

Net Assets

$567,875

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$645,347	98.7%
Investment Income	$2,539	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,800	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$215,484	37.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$668,496
Total Liabilities	$100,621
Net Assets	$567,875

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Society Of Independent Show Organizers Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.19M (2023)

Expenses $2.11M (2023)

Total Assets $1.74M (2023)

Total Liabilities $394k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.19M (2023)

Expenses

$2.11M (2023)

Total Assets

$1.74M (2023)

Total Liabilities

$394k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004