2024-11-14T15:16:49-06:00 2023-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2023-01-01 223284046 Senate Presidents' Forum Inc % ROSE ANNE SWAN SENA 9146931818 579 BROADWAY Hastings on Hudson NY 10706 ROSE ANN SWAN EXECUTIVE DIRECTOR 9146931818 2024-10-29 true true Catherine Bendall CPA P00521196 9738989494 2024-10-29 2023 2024-10-15 13:58:12Z Ronald Kouchi 579 BROADWAY Hastings on Hudson NY 10706 1500842 false X WWW.SENPF.ORG X 1994 NJ THE FORUM'S MISSION IS TO PROVIDE A NONPARTISAN ENVIRONMENT WHERE STATE SENATE LEADERS MEET TO CONSIDER POTENTIAL SOLUTIONS TO CRITICAL PROBLEMS FACING THE STATES. 7 7 2 7 0 0 0 0 1533268 1474931 5525 25911 0 0 1538793 1500842 0 0 0 0 337157 351741 0 0 0 1080685 1644213 1417842 1995954 120951 -495112 2083286 1451570 700920 564316 1382366 887254 X THE SENATE PRESIDENTS' FORUM IS A NONPARTISAN, NONIDEOLOGICAL, NONPROFIT 501(C)(3) EDUCATIONAL ORGANIZATION, ESTABLISHED IN 1994 BY EXECUTIVE DIRECTOR ROSE SWAN ALONG WITH ITS FIRST CHAIR, DONALD T. DIFRANCESCO (NJ), AND ITS BOARD OF DIRECTORS. THE FORUM'S MISSION IS TO PROVIDE A NONPARTISAN ENVIRONMENT WHERE STATE SENATE LEADERS MEET TO CONSIDER POTENTIAL SOLUTIONS TO CRITICAL PROBLEMS FACING THE STATES. THE FORUM HOSTS THREE EDUCATIONAL CONFERENCES EACH YEAR, WHERE LEGISLATIVE LEADERS ENGAGE IN OPEN AND PRODUCTIVE DISCUSSIONS, LEVERAGING THEIR SHARED EXPERIENCES AND GAINING INSIGHT FROM GLOBALLY RECOGNIZED EXPERTS. THE FORUM IS NOTED FOR RESPECTFUL DISCUSSION OF DIVERGENT VIEWPOINTS, COLLABORATIVE STRATEGIES TO FIND COMMON GROUND, AND EVIDENCE-BASED PROBLEM-SOLVING FOR THE COMMON GOOD. IT IS NOT A POLITICAL ACTION COMMITTEE OF ANY SORT, AND IT DOES NOT RAISE OR DISTRIBUTE MONEY TO INFLUENCE THE OUTCOME OF ELECTIONS OR LEGISLATION. NO LOBBYING OR POLITICAL FUNDRAISING IS PERMITTED AT false false 1822421 0 1474931 EXPENSES INCURRED IN PROVIDING A NONPARTISAN ENVIRONMENT WHERE STATE SENATE LEADERS MEET TO CONSIDER POTENTIAL SOLUTIONS TO CRITICAL PROBLEMS FACING THE STATES. 1822421 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 2 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false true true true false X ROSE ANNE SWAN 9146931818 579 BROADWAY HASTINGS ON HUDSON NY 10706 Rose Anne Swan Executive Director 40.0 0.0 X 200000 0 31778 Ronald D Kouchi Chair 1.0 0.0 X X 0 0 0 ROBERT STIVERS II TREASURER 1.0 0.0 X X 0 0 0 Dominick J Ruggerio Director 1.0 0.0 X 0 0 0 Rodric D Bray Director 1.0 0.0 X 0 0 0 Greg Treat Director 1.0 0.0 X 0 0 0 Karen Fann Director 1.0 0.0 X 0 0 0 Bill Ferguson Director 1.0 0.0 X 0 0 0 200000 0 31778 1 false true false RICHARD MALOOF 579 BROADWAY HASTINGS ON HUDSON NY 10706 CONSULTING 163775 1 0 MEETING + SPONSORSHIP REVENUE 900099 1474931 1474931 1474931 25911 25911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500842 1474931 0 25911 X 0 0 0 0 231778 158531 73247 0 0 85800 68640 17160 8600 6000 2600 3655 2924 731 21908 15864 6044 0 1867 1867 31607 31607 0 0 0 263760 252504 11256 0 13174 13174 33026 33026 0 22379 16784 5595 0 0 1268148 1268148 0 0 1366 1366 8886 8886 1995954 1822421 173533 0 X 1619482 1154255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410195 266722 15245 13880 2731 1365 0 0 0 0 0 0 0 0 50878 29228 2083286 1451570 83765 86062 0 0 565000 447500 0 0 0 0 0 0 0 0 0 0 52155 30754 700920 564316 X 1382366 887254 0 0 1382366 887254 2083286 1451570 -495112 X false true X true false X 0 0 0 0 0 0 1592174 1534750 1482064 1533268 1474931 7617187 0 0 0 1592174 1534750 1482064 1533268 1474931 7617187 0 844852 884042 852396 851197 748936 4181423 844852 884042 852396 851197 748936 4181423 3435764 6430 2651 752 5525 25911 41269 0 6430 2651 752 5525 25911 41269 0 0 1598604 1537401 1482816 1538793 1500842 7658456 0.44862 0.44535 0.00539 0.00260 X 15245 13880 1365 1365 0 OPERATING LEASE PAYABLE 30754 30754 X 1500842 1500842 1500842 1995954 1995954 1995954 SCHEDULE D, PART X The Organization is exempt from federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for federal or state income taxes has been recorded in the statements of activities and changes in net assets. Management has determined that there are no uncertain tax positions at the Organization as of December 31, 2023 and 2022. In addition, the Organization has no income tax related penalties or interest for the periods reported in these financial statements. X X false false false false false false false false false Rose Anne Swan Executive Director 200000 0 0 20000 11778 231778 CORE FORM, PART VI, SECTION B; QUESTION 11B THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. A FINAL DRAFT WAS provided to the BOARD PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 15 COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT COMPENSATION OF COMPARABLE POSITIONS on an annual basis. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED EITHER THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY OR AT THE ORGANIZATION'S OFFICE. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:263760