2024-02-22T11:40:37-05:00 2023-12-31 814575242 Steven J Stranieri CPA LLC 222 Main Street - Suite 321 Farmington CT 06032 990EZ 2023-01-01 522361187 CAPTIVE INSURANCE COUNCIL OF DC CAPT 20 F STREET NW STE 700 Washington DC 20001 JOSEPH HOLAHAN PRESIDENT 2024638163 2024-02-07 true JOSEPH HOLAHAN true Steven J Stranieri P00348090 8603054095 2024-02-22 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.DCCAPTIVES.ORG X X 80074 X 57245 22800 29 80074 975 2893 83147 87015 -6941 31854 420 25333 X 33350 27519 0 0 8261 903 41611 28422 9757 3089 31854 25333 PROMOTE CAPTIVE INSURANCE INDUSTRY IN DC SPONSORED NETWORKING & EDUCATIONAL CONFERENCES, DISTRIBUTED INFORMATIONAL LITERATURE, AND PROVIDED LEGISLATIVE & REGULATORY REPRESENTATION. JOSEPH HOLAHAN PRESIDENT 5.00 0 0 0 JOY-ANN BULLARD DIRECTOR 1.00 0 0 0 REBECCA HALE DIRECTOR 1.00 0 0 0 BILL POMPONI DIRECTOR 1.00 0 0 0 CARL TERZER DIRECTOR 1.00 0 0 0 ROSEMARY WICKHAM TREASURERSECRETARY 5.00 0 0 0 MICHAEL FERGUSON MANAGEMENT CO OFFICIAL 5.00 0 0 0 JULIE GARRISON DIRECTOR 1.00 0 0 0 NORMAN HAMILL DIRECTOR 1.00 0 0 0 LISA HILTON DIRECTOR 1.00 0 0 0 JOHN JAMES DIRECTOR 1.00 0 0 0 false false false false false false false false MICHAEL FERGUSON CALMETTO MGMT1250 H ST NW STE 901 Washington DC 20005 2024638163 false false false false false false false false Description of other revenue Part I line 8 Description AmountMiscellaneous Income 29 Description of other expenses Part I line 16 Description AmountTRAVEL 2,556TELEPHONE & EMAIL 3,030FACILITIES-CONFERENCE & MEETINGS 32,499WEBSITE 1,101MANAGEMENT FEES 38,344INSURANCE 1,739CREDIT CARD FEES 2,757MISCELLANEOUS 616SIGNAGE 505 Other changes in net assets or fund balances Part I line 20 Description AmountPrior period adjustment 420 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 8,261 903 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 7,562 1,189DEFERRED REVENUE 2,195 1,900