INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS - UNITED STATES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF EMERGENCY MANAGERS - UNITED STATES (EIN 46-4600879)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-11
- IRS object ID
- 202501019349300215
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-11T09:30:12-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARFINO AND RHOADES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11921 ROCKVILLE PIKE SUITE 501 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208522794 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464600879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Association of Emergency | BusinessNameLine1Txt |
| Business Name Line2 | Managers - United States Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ASMI INC | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7035381780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Park Washington Court | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ARMSTRONG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7035381780 | PhoneNum |
| Signature | 2025-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J DEVLIN CPA | PreparerPersonNm |
| PTIN | P00245532 | PTIN |
| Phone | 3017705500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH B ARMSTRONG ED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Park Washington Court | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,554,603 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IAEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE PROFESSION BY PROMOTING THE PRINCIPLES OF EMERGENCY MGMT AND TO SERVE OUR MEMBERS BY PROVIDING INFORMATION, NETWORKING & PROFESSIONAL DEVELOPMENT OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $29,850 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $386,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $524,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,798,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,916,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,815 | PYOtherRevenueAmt |
| CY Other Revenue | $31,068 | CYOtherRevenueAmt |
| PY Total Revenue | $3,305,538 | PYTotalRevenueAmt |
| CY Total Revenue | $3,544,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,055,773 | PYOtherExpensesAmt |
| CY Other Expenses | $3,728,838 | CYOtherExpensesAmt |
| PY Total Expenses | $3,071,773 | PYTotalExpensesAmt |
| CY Total Expenses | $3,743,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $233,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$199,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,672,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,680,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,419 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,618,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,604,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ADVANCE THE EMERGENCY MANAGEMENT PROFESSION BY PROMOTING THE PRINCIPLES OF EMERGENCY MANAGEMENT, TO SERVE OUR MEMBERS BY PROVIDING INFORMATION, NETWORKING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,725,738 | ExpenseAmt |
| Revenue | $1,916,250 | RevenueAmt |
| Desc | Educational and Training Conferences/Seminars and Workshops: At the conferences, attendees are exposed to a wide variety of valuable education and training opportunities, including hearing from respected speakers within the field of emergency management, as well as studying actual emergency management scenarios presented in various conference workshops and seminars. In addition, these conferences provide an opportunity for emergency management professionals, educators and students from the private sector, academia and from all levels of local, state and federal government to come together to share experiential and educational training and techniques. These conferences occur once nationally per year; several regional events also occur throughout the year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,308 | ExpenseAmt |
| Revenue | $540,012 | RevenueAmt |
| Desc | Certified Emergency Manager (CEM) Program: The CEM program is a certification program providing the highest levels of education and training to emergency managers in the essential tenets of emergency management. The program has been designed for emergency management professionals with comprehensive emergency management responsibility. This certification and training program activity is carried on by paid association management staff, leadership and volunteers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $411,110 | ExpenseAmt |
| Revenue | $826,798 | RevenueAmt |
| Desc | Membership services: IAEM serves its members by providing information, networking, and professional opportunities. Members are given access to top emergency management experts; a monthly newsletter and a weekly news brief; job postings; partnerships with numerous local, national, and international organizations; and the opportunity to serve on regional councils, committees, caucuses, and work groups in order to advance the emergency management profession. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $146,376 | Government Affairs | ||
| $73,677 | Newsletter/Bulletin | $26,543 | |
| $23,798 | Scholarship program | $0 | $15,001 |
| $167,423 | Regions | $56,925 | |
| $8,260 | Webinars/Think Tanks |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $419,534 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,001 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $83,468 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,017,690 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASMI INC | PersonNm |
| Phone | 7035381795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 PARK WASHINGTON CT | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SARAH MOORE | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY CLARK | |||||||
| PAST PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY MANGERI | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WALTER ENGLISH III | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK GAULL | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TODD DEVOE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CARRIE SPERANZA | |||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE EVANS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALLISON FAROLE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VALERIE LUCUS-MCEWEN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH KING | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOSH MORTON | |||||||
| 1ST VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID M MUSE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LEONARD | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RANDY POMMENVILLE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH B ARMSTRONG | |||||||
| Executive Director | 18.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Association Society Management In | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Park Washington Court | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Assoc. Mgmt. Svcs | ServicesDesc |
| Compensation | $1,589,929 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $239,628 | GovernmentGrantsAmt |
| All Other Contributions | $284,530 | AllOtherContributionsAmt |
| Total Contributions | $524,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES | 900099 | $1,664,352 | $1,664,352 | |
| CERTIFICATION REVENUE | 900099 | $300,384 | $300,384 | |
| MEMBERSHIP DUES | 900099 | $826,798 | $826,798 | |
| ADVERTISING INCOME | 541800 | $67,006 | $37,156 | $29,850 |
| REGIONS | $56,929 | $56,929 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,916,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,759 | TotalRevenueColumnAmt |
| Exclusion | $72,759 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,331 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,660 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,442 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,544,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,895,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,759 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001 | TotalAmt |
| Program Services | $3,001 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,105 | TotalAmt |
| Program Services | $716,755 | ProgramServicesAmt |
| Management And General | $569,350 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,332 | TotalAmt |
| Program Services | $10,178 | ProgramServicesAmt |
| Management And General | $16,154 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,580 | TotalAmt |
| Management And General | $8,580 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,859 | TotalAmt |
| Program Services | $5,801 | ProgramServicesAmt |
| Management And General | $16,058 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,406 | TotalAmt |
| Program Services | $114,659 | ProgramServicesAmt |
| Management And General | $3,747 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,907 | TotalAmt |
| Program Services | $6,421 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,527 | TotalAmt |
| Program Services | $29,095 | ProgramServicesAmt |
| Management And General | $2,432 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,222 | TotalAmt |
| Program Services | $109,626 | ProgramServicesAmt |
| Management And General | $12,596 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,936 | TotalAmt |
| Program Services | $67,224 | ProgramServicesAmt |
| Management And General | $38,712 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,738 | TotalAmt |
| Program Services | $1,725,738 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,625 | TotalAmt |
| Management And General | $11,625 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP | $37,182 | $35,724 | $1,458 |
| BANK FEES | $54,772 | $41,881 | $12,891 |
| TELEPHONE | $9,325 | $160 | $9,165 |
| PRINTING | $4,356 | $2,641 | $1,715 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,966 | TotalAmt |
| Program Services | $136,786 | ProgramServicesAmt |
| Management And General | $21,180 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,743,839 | TotalAmt |
| Program Services | $3,017,690 | ProgramServicesAmt |
| Management And General | $726,149 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,982 | BOYAmt |
| EOY | $534,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,663 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,636 | BOYAmt |
| EOY | $2,145,694 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,618 | BOYAmt |
| EOY | $2,680,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,185 | BOYAmt |
| EOY | $75,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,185 | BOYAmt |
| EOY | $75,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,371 | BOYAmt |
| EOY | $2,029,834 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,062 | BOYAmt |
| EOY | $574,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,433 | BOYAmt |
| EOY | $2,604,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,618 | BOYAmt |
| EOY | $2,680,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$199,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,984 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,073,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,137,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,350,956 | CurrentTaxYearAmt |
| Total | $5,716,440 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,436,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,246,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,886,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,053,834 | CurrentTaxYearAmt |
| Total | $7,408,274 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,337,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,383,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,140,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,404,790 | CurrentTaxYearAmt |
| Total | $13,124,714 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,124,714 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,759 | CurrentTaxYearAmt |
| Total | $297,202 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,759 | CurrentTaxYearAmt |
| Total | $297,202 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,413 | CurrentTaxYearAmt |
| Total | $109,580 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,626 | CurrentTaxYearAmt |
| Total | $59,279 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,402,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,956,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,497,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,238,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,494,588 | CurrentTaxYearAmt |
| Total | $13,590,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96571 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95435 | PublicSupportPY509Pct |
| Investment Income CY | 0.02187 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02518 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,246 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbyingGrp |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,246 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,990,444 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,017,690 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $300,885 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,221 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $242,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $269,075 | CurrentYearMinus2Amt |
| Current Year Minus1 | $273,593 | CurrentYearMinus1Amt |
| Current Year | $300,885 | CurrentYearAmt |
| Total | $1,086,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,629,653 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,273 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,885 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,651 | CurrentYearMinus1Amt |
| Current Year | $27,246 | CurrentYearAmt |
| Total | $103,055 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,721 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,269 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,398 | CurrentYearMinus1Amt |
| Current Year | $75,221 | CurrentYearAmt |
| Total | $271,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $407,414 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,273 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,885 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,651 | CurrentYearMinus1Amt |
| Current Year | $27,246 | CurrentYearAmt |
| Total | $103,055 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,663 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO IAEM GLOBAL | Desc |
| Amt | $75,419 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,419 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $27,660 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,660 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,218 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $27,660 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,660 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,442 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP FOR EMERGENCY MANAGEMENT STUDENTS | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $12,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 1 | FormAndLineReferenceDesc |
| Explanation | The Association requests certain reports from the recipient organization to ensure that the fund is used only for the intended purpose. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ASSOCIATION AND SOCIETY MANAGEMENT | |||
| INTERNATIONAL INC | |||
| see part v | $1,402,886 | MANAGEMENT SERVICES | false |
| ASSOCIATION AND SOCIETY MANAGEMENT | |||
| INTERNATIONAL INC | |||
| see part v | $305,567 | EXHIBIT FEES SHARE | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1(B) & 1(D) AND Line 3(B) & 3(D) | FormAndLineReferenceDesc |
| Explanation | LINE 1(B) & 3(B): RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION - THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ALSO AN OFFICER OF ASSOCIATION AND SOCIETY MANAGEMENT INTERNATIONAL, INC (THE MANAGEMENT COMPANY). LINE 1(D) & 3(D): THE ASSOCIATION PAYS THE MANAGEMENT COMPANY FLAT AND CONTINGENT MANAGEMENT FEES, INCLUDING REIMBURSEMENT OF COSTS FOR OFFICE AND MEETING SPACE, UTILITIES AND REPAIRS, PERSONAL PROPERTY, EQUIPMENT AND RELATED MAINTENANCE CONTRACTS, COMPUTER MAINTENANCE AND EXPENSE CONTRACTS, AND CONTRACTED PERSONNEL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION ENGAGES ASSOCIATION AND SOCIETY MANAGEMENT INTERNATIONAL, INC. (ASMI), A MANAGEMENT COMPANY, TO PROVIDE CONTRACTUAL AND MANAGEMENT SERVICES. FEES PAID TO ASMI ARE LISTED IN SCHEDULE O. THE EXECUTIVE DIRECTOR LISTED IN PART VII OF FORM 990 IS AN OFFICER OF THE MANAGEMENT COMPANY, BUT ALSO AN OFFICER OF THIS ORGANIZATION. ACCORDINGLY, THE COMPENSATION OF THE CEO IS PART OF THE FEES PAID TO THE MANAGEMENT COMPANY WHICH ARE DISCLOSED IN SCHEDULE O. |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON PREPARATION BY AN INDEPENDENT CPA, FORM 990 IS REVIEWED BY THE CEO AND IS SUBSEQUENTLY DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT OTHERWISE REQUIRED BY LAW TO BE MADE PUBLICLY AVAILABLE. |
| FORM 990, PART VI, SECTION C, LINE 15 | THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY AND DOES NOT HAVE EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | A. INDIVIDUAL MEMBER: INDIVIDUAL MEMBERSHIP IS AVAILABLE AS AN INDIVIDUAL PROFESSIONALLY ENGAGED OR INTERESTED IN THE PROMOTION OF EMERGENCY MANAGEMENT AS ITS ALLIED FIELDS. COUNCILS MAY CREATE SUBCATEGORIES OF THIS CLASSIFICATION. B. AFFILIATE MEMBER: AFFILIATE MEMBERSHIP IS AVAILABLE TO ANY ORGANIZATION/PARTY WHICH PROVIDES PRODUCTS, SERVICES OR OTHER RESOURCES WHICH SUPPORT IAEM AND ITS MEMBERS. C. HONORARY MEMBER: COUNCILS MAY AWARD HONORARY MEMBERSHIP BY A MAJORITY VOTE OF THEIR BOARD OF DIRECTORS FOR OUTSTANDING CONTRIBUTIONS TOWARDS THE ADVANCEMENT OF EMERGENCY MANAGEMENT. D. LIFE MEMBER: LIFE MEMBERSHIP SHALL BE ACCORDED TO PAST PRESIDENTS OF THE ASSOCIATION WHEN THEY ARE NO LONGER ASSOCIATED WITH AN EMERGENCY MANAGEMENT FUNCTION IN A CAPACITY WHICH WOULD MAKE THEM ELIGIBLE FOR INDIVIDUAL MEMBERSHIP. E. STUDENT MEMBERSHIP: STUDENT MEMBERSHIP IS OPEN TO ANY STUDENT ATTENDING A POST-SECONDARY INSTITUTION STUDYING EMERGENCY MENAGEMENT OR A RELATED FIELD. STUDENTS ARE MEMBERS OF BOTH THE STUDENT COUNCIL AND THE COUNCIL IN WHICH THEY RESIDE. THE QUALIFICATIONS FOR THIS CATEGORY OF MEMBERSHIP ARE FURTHER DEFINED BY EACH IAEM COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS OF THE ASSOCIATION ARE DETERMINED BY THE VOTING MEMBERSHIP. THE EXECUTIVE DIRECTOR SERVES AS A NON-VOTING OFFICER OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE DEPUTY DIRECTOR OF THE ORGANIZATION IS THE BROTHER-IN-LAW OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A DISCLOSURE STATEMENT AND CONFIDENTIALITY PLEDGE. |
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