2024-06-12T13:32:48-05:00 2023-07-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-08-01 132643358 THE ONE CLUB FOR CREATIVITY INC ONEC 2129791900 450 WEST 31ST STREET 6TH FLOOR NEW YORK NY 10001 KEVIN SWANEPOEL PRESIDENT 2129791900 2024-06-12 1 KEVIN SWANEPOEL 0 WILLIAM EPSTEIN P01307171 2129498700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN SWANEPOEL 450 WEST 31ST STREET 6TH FL NY NY 10001 14879392 0 X WWE.ONECLUB.ORG X 1975 NY THE ONE CLUB EXISTS TO CHAMPION AND PROMOTE EXCELLENCE IN ADVERTISING. 26 26 49 0 0 0 948494 1214578 10184494 11242553 102924 2227459 266811 194802 11502723 14879392 9000 15300 0 0 3693177 4294707 0 0 0 3853553 6178438 7555730 10488445 3946993 4390947 28957283 29828318 4419128 4243584 24538155 25584734 X LEGACY TO INSPIRE FUTURE GENERATIONS. THE ONE CLUB IS THE 'KEEPER OF THE FLAME' FOR ADVERTISING CREATIVES. THE ONE SHOW REMAINS THE PINNACLE OF ACHIEVEMENT BY PROVIDING A SHOWCASE OF THE WORLD'S BEST WORK, AND BY INVITING COLLABORATION (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2, PART III, LINE 1) AMONG INDIVIDUALS THAT ARE ACTIVELY DEVELOPING OUTSTANDING WORK. FURTHER, THE ONE CLUB EXISTS TO EDUCATE AND INSPIRE STUDENTS OF THE BUSINESS, AND TO BENEFIT THE NEXT GENERATION OF CREATIVES THROUGH SCHOLARSHIPS, PORTFOLIO REVIEWS AND ANNUAL STUDENT EXHIBITIONS AND COMPETITIONS. AND FINALLY, THE ONE CLUB EXISTS TO INSPIRE CLIENTS TO SEEK THE REWARDS THAT COME WITH CALCULATED RISKS AND NEW IDEAS. AS LONG AS GREAT IDEAS ARE ALLOWED TO TAKE FORM, THE ONE CLUB WILL CONTINUE. 0 0 2326103 7611780 THE ONE SHOW AND ART DIRECTORS CLUB AWARDS (ADVERTISING & DESIGN AWARDS) 993827 2894910 SECONDARY EVENTS HELD TO SUPPORT THE MISSION STATEMENT OF THE ORGANIZATION) 288802 4382325 ONE CLUB CHINA (ADVERTISING AWARDS AND WORKSHOPS HELD OUTSIDE OF THE U.S.) 3608732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 48 0 49 1 0 1 CH 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 NY X CRYSTAL RAY DIRECTOR OF FINANCE 2127971900 450 WEST 31ST STREET 6TH FL NEW YORK NY 10001 GLENN COLE CHAIRPERSON 1.00 X 0 0 0 SUSAN CREDLE MEMBER 1.00 X 0 0 0 NICK LAW MEMBER 1.00 X 0 0 0 PUM LEFEBURE VICE CHARIPERSON 1.00 X 0 0 0 ROB REILLY MEMBER 1.00 X 0 0 0 JIMMY SMITH MEMBER 1.00 X 0 0 0 ROSS CHOWLES MEMBER 1.00 X 0 0 0 DANNY ROBINSON MEMBER 1.00 X 0 0 0 TIFFANY ROLFE MEMBER 1.00 X 0 0 0 LESLIE SIMS SECRETARY 1.00 X 0 0 0 PHILIPPE MEUNIER MEMBER 1.00 X 0 0 0 BRIAN COLLINS TREASURER 1.00 X 0 0 0 ROBERT WONG MEMBER 1.00 X 0 0 0 FERNANDO MACHADO MEMBER 1.00 X 0 0 0 JUDY JOHN MEMBER 1.00 X 0 0 0 KEITH CARTWRIGHT MEMBER 1.00 X 0 0 0 CHRIS SERGIO MEMBER 1.00 X 0 0 0 SHERINA FLORENCE MEMBER 1.00 X 0 0 0 GAIL ANDERSON MEMBER 1.00 X 0 0 0 GREG HAHN MEMBER 1.00 X 0 0 0 LELAND MASCHMEYER MEMBER 1.00 X 0 0 0 MARGARET JOHNSON MEMBER 1.00 X 0 0 0 SOFIA HERNANDEZ MEMBER 1.00 X 0 0 0 ANSELMO RAMOS MEMBER 1.00 X 0 0 0 LIZ TAYLOR MEMBER 1.00 X 0 0 0 JOHN PETTY MEMBER 1.00 X 0 0 0 KEVIN SWANEPOEL PRESIDENT 35.00 X 641360 0 94180 YAHUSHI EGAMI CHIEF OPERATING OFFICER 35.00 X 222663 0 26092 EMILY CROSSIN CHIEF GROWTH OFFICER 35.00 X 14416 0 0 GABRIELA MIRENSKY PROGRAM DIRECTOR 35.00 X 137591 0 32794 CRYSTAL RAY DIRECTOR, FINANCE 35.00 X 141270 0 17701 ROBERT ISHERWOOD PROGRAM DIRECTOR 35.00 X 139117 0 17361 ADREINNE LUCAS PROGRAM DIRECTOR 35.00 X 121812 0 0 ALISON BOURDON SYSTEMS DIRECTOR 35.00 X 105044 0 15841 1523273 0 203969 9 0 1 0 0 527860 686718 1214578 THE ONE SHOW 900099 7384319 7384319 ADC EVENTS AND DISCIPL 900099 1448470 1448470 ONE CLUB SCHOOLS 900099 1012842 1012842 ONE CLUB CHINA 900099 438235 438235 OTHER EVENTS 900099 404046 404046 554641 554641 11242553 228164 228164 1999295 0 1999295 1999295 1999295 PROCESSING FEE 900099 190777 190777 OTHER INCOME - INTERNA 900099 74500 74500 RETAIL 900099 30569 30569 -101044 -101044 194802 14879392 11242553 0 2422261 15300 15300 934671 934671 2897168 2897168 155000 155000 307868 307868 99335 99335 248876 248876 85060 85060 322135 322135 200273 200273 143617 143617 155266 155266 144469 144469 533808 533808 409206 409206 CREATIVE DEVELOPMENT 2251300 2251300 CREATIVE WEEK 549798 549798 ADC EVENTS 444029 444029 ONE CLUB CHINA 288802 288802 302464 59503 242961 10488445 3608732 6879713 0 364949 556988 4949605 6533965 43258 519287 413514 103205 12536218 3013879 10339891 9522339 12679313 12179686 50000 50000 116753 362848 28957283 29828318 286117 229610 45907 81440 3844555 3675709 242549 256825 4419128 4243584 X 24538155 25584734 24538155 25584734 28957283 29828318 4390947 487021 -3831389 0 X X 0 1 X 0 0 X 369275 335865 271440 948495 1214578 3139653 9510328 9684225 8599186 10166554 10915373 48875666 9879603 10020090 8870626 11115049 12129951 52015319 0 0 0 52015319 47010 63111 73254 104245 228164 515784 47010 63111 73254 104245 228164 515784 433176 188098 11133 75295 70475 778177 10359789 10271299 8955013 11294589 12428590 53309280 0.97570 0.95950 0.00970 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 899817 899817 8438543 2275475 6163068 1473204 738404 734800 1724654 1724654 9522339 OTHER 745 DUE TO RELATED PARTY 256080 256825 X PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 ART DIRECTORS CLUB (ADC) COLORFUL DISCIPLINE GRANT 4 7000 ADC X COYNE FOUNDATION SATURDAY CAREER WORKSHOPS GRANT 2 2000 TYPE DIRECTORS CLUB YOUNG ONES COMPETITION SCHOLARSHIP 2 800 MOLLY PARSLEY SCHOLARSHIP 1 3000 WHERE ARE ALL THE BLACK PEOPLE X WORK IN PROGRESS SCHOLARSHIP 1 2500 PART I, LINE 2: SCHOLARSHIPS THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES IS BY RECOGNIZING HOW MUCH FUNDS THEY HAVE IN ORDER TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN THE CREATIVE AND ADVERTISING INDUSTRY. X 0 0 0 0 0 0 0 0 0 KEVIN SWANEPOEL PRESIDENT 640330 0 1030 0 0 0 58000 0 36180 0 735540 0 0 0 YAHUSHI EGAMI CHIEF OPERATING OFFICER 221633 0 1030 0 0 0 19330 0 6762 0 248755 0 0 0 GABRIELA MIRENSKY PROGRAM DIRECTOR 136508 0 1083 0 0 0 11148 0 21646 0 170385 0 0 0 CRYSTAL RAY DIRECTOR, FINANCE 140187 0 1083 0 0 0 6878 0 10823 0 158971 0 0 0 ROBERT ISHERWOOD PROGRAM DIRECTOR 138034 0 1083 0 0 0 6538 0 10823 0 156478 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETED IT IS GIVEN TO THE PRESIDENT WHO THEN PROVIDES COPIES OF THE RETURN TO THE BOARD OF DIRECTORS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DECIDED AT BOARD MEETINGS AND AGREED UPON BY ALL MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER THEY ARE AVAILABLE UPON REQUEST. 990 PART XII, LINE 2B THE AUDIT OF THE 7/31/2023 FINANCIAL STATEMENTS IS NOT COMPLETED AS OF THIS FILING. ONE CLUB PUBLISHING LLC 450 W 31ST STREET 6TH FLOOR NEW YORK NY 10001 141836964 PUBLISHING NY THE ONE CLUB THE ART DIRECTORS CLUB INC 450 W 31ST STREET 6TH FLOOR NEW YORK NY 10001 130448930 PROMOTE NY THE ONE CLUB C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0