2024-06-27T13:21:03-05:00 2023-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990EZ 2023-01-01 134163940 NYC CHAPTER OF THE INTERNATIONAL COACH FEDERATION INC NYCC 6094808742 348 W 57TH ST 275 NEW YORK NY 10019 ANTOY GRANT PRESIDENT 6094808742 2024-06-24 1 ANTOY GRANT 999009999 0 IRA STRASSBERG P01229970 2125575666 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.ICFNYCCHAPTER.ORG X X 88102 X 88102 88102 53631 53631 34471 115943 0 150414 115943 150414 0 115943 150414 0 0 115943 150414 X TO FOSTER A CULTURE OF EXCELLENCE IN COACHING GROWTH AND DEVELOPMENT THAT EMPOWERS OUR COMMUNITY IN SERVICE TO OTHERS. CHAPTER EVENTS WHERE COACHING PRACTITIONERS, ASPIRING COACHES, ORGANIZATIONS, AND ACADEMICS COME TOGETHER TO LEARN, SUPPORT, DEVELOP, AND PROMOTE THE COACHING PROFESSION.OTHER EVENT EXPENSES .................$23,350OFFICE SUPPLIES & SOFTWARE .............5,511INSURANCE ................................316============================================TOTAL .................................$29,177 0 29177 29177 LINDA LAYNE DIRECTOR COMMUNITY ENGAGEMENT 5.00 0 0 0 ANTOY GRANT DIRECTOR MARKETING 5.00 0 0 0 GINA MARTIN DIRECTOR OF MEMBERSHIP ENGAGEMENT 5.00 0 0 0 RACHEL FICHTER DIRECTOR OF SPONSORSHIP 5.00 0 0 0 PAMELA WEINBERG DIRECTOR COMMUNITY ENGAGEMENT 5.00 0 0 0 AMY BLOUSTINE PAST PRESIDENT 5.00 0 0 0 ERIN HYLAND PRESIDENT 5.00 0 0 0 JODY JACOB-MCVEY SECRETARY 5.00 0 0 0 TODD NICHOLLS TREASURER 5.00 0 0 0 MADJDY KASSEM DIRECTOR OF DEIJB 5.00 0 0 0 X 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 348 W 57TH ST SUITE 275 NEW YORK NY 10019 6094808742 0 0 0 0 0 0 0 1 X 74509 81603 88102 244214 74509 81603 88102 244214 0 0 0 244214 74509 81603 88102 244214 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION. AMOUNT: 10,865. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,779. DESCRIPTION: GIFTS. AMOUNT: 954. DESCRIPTION: INSURANCE. AMOUNT: 1,581. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 3,750. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 11,023. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 23,350. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 259. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 53,631. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.