OHIO SCHOOL PSYCHOLOGISTS ASSOCIATION: Form 990, tax year 2022
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- Organization
- OHIO SCHOOL PSYCHOLOGISTS ASSOCIATION (EIN 34-1000720)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-28
- IRS object ID
- 202410889349301216
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-28T15:02:38-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341000720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO SCHOOL PSYCHOLOGISTS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 6142854589 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W 3RD AVE 228 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SWEENEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6142854589 | PhoneNum |
| Signature | 2024-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | SWEENEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATOSHA CARR | PreparerPersonNm |
| PTIN | P01225377 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2024-03-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL CHILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W 3RD AVE 228 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $239,426 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OSPAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE CONSTRUCTIVE ACTION IN MEETING THE EDUCATIONAL AND MENTAL HEALTH NEEDS OF CHILDREN. TO PROVIDE OPPORTUNITIES FOR THE PROFESSIONAL GROWTH AND TO PROMOTE THE ADVANCEMENT OF ETHICAL, LEGAL, AND TECHNICAL STANDARDS OF PROFESSIONAL SCHOOL PSYCHOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $1,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,754 | CYProgramServiceRevenueAmt |
| PY Investment Income | $382 | PYInvestmentIncomeAmt |
| CY Investment Income | $46 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,395 | PYOtherRevenueAmt |
| CY Other Revenue | $4,065 | CYOtherRevenueAmt |
| PY Total Revenue | $227,511 | PYTotalRevenueAmt |
| CY Total Revenue | $239,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,039 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,162 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,343 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,100 | PYOtherExpensesAmt |
| CY Other Expenses | $110,363 | CYOtherExpensesAmt |
| PY Total Expenses | $270,472 | PYTotalExpensesAmt |
| CY Total Expenses | $212,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $279,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $306,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,118 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $277,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $302,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE CONSTRUCTIVE ACTION IN MEETING THE EDUCATIONAL AND MENTAL HEALTH NEEDS OF CHILDREN AND YOUTH. TO ENCOURAGE THE WRITING, PUBLICATION, AND DISTRIBUTION OF INFORMATION CONTRIBUTING TO THE EXTENSION AND ENHANCEMENT OF THE BODY OF KNOWLEDGE WITHIN THE FIELD. TO PROVIDE OPPORTUNITIES FOR THE PROFESSIONAL GROWTH OF SCHOOL PSYCHOLOGY. TO PROMOTE THE ADVANCEMENT OF ETHICAL, LEGAL, AND TECHNICAL STANDARDS OF PROFESSIONAL PSYCHOLOGY. TO PROMOTE THE PROFESSION OF SCHOOL PSYCHOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $66,750 | ExpenseAmt |
| Revenue | $109,550 | RevenueAmt |
| Desc | CONFERENCES (SPRING/FALL/WORKSHOP/INTERN) FOR OVER 800 MEMBERS AND THREE ONLINE WORKSHOPS TO PROVIDE EDUCATION, TRAINING, AND INTERACTION AMONG MEMBERS OF THE ASSOCIATION REGARDING THE FIELD OF PROFESSIONAL SCHOOL PSYCHOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,396 | ExpenseAmt |
| Desc | QUARTERLY NEWSLETTER, LIBRARY PUBLICATIONS, CONSULTATION AND REGULAR MAILINGS TO KEEP MEMBERS INFORMED ON ISSUES RELATED TO THE FIELD OF SCHOOL PSYCHOLOGY AND CHILDREN'S MENTAL HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,072 | ExpenseAmt |
| Revenue | $31,880 | RevenueAmt |
| Desc | MAINTENANCE OF A DATABASE FOR CERTIFICATION OF CEU CREDITS FOR THE DEPARTMENT OF EDUCATION AND STATE BOARD PSYCHOLOGY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,686 | ExpenseAmt |
| Grant | $7,162 | GrantAmt |
| Revenue | $1,120 | RevenueAmt |
| Desc | CONTINUING EDUCATION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,686 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,162 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,120 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $153,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS SWEENEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142854589 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W 3RD AVE 228 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANKLIN ZACCARDI | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNA HETE | ||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS SWEENEY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA FLANIGAN | ||||||
| SECRETARY/REGIONAL REP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMMA SACHA | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA BRIAN | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN VARDON | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN REYNOLDS | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA EVERMAN | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE VIOLETTE | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN TEITELBAUM | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAT BUTLER | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA BESTGEN | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN ROCCHI | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH STAMPFLE | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH GOODMAN | ||||||
| REGIONAL REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL CHILTON | ||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $56,925 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,925 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $65,265 | MembershipDuesAmt |
| All Other Contributions | $19,296 | AllOtherContributionsAmt |
| Total Contributions | $84,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900099 | $109,550 | $109,550 |
| MCE FEES | 900099 | $31,880 | $31,880 |
| ODE FEES | 900099 | $8,204 | $8,204 |
| WEBINAR/WORKSHOP | 900099 | $1,120 | $1,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,754 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Exclusion | $46 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,465 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,465 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEWSLETTER ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $1,600 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,600 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,662 | TotalAmt |
| Program Services | $6,662 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,925 | TotalAmt |
| Program Services | $34,155 | ProgramServicesAmt |
| Management And General | $22,770 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,003 | TotalAmt |
| Program Services | $7,202 | ProgramServicesAmt |
| Management And General | $4,801 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,415 | TotalAmt |
| Program Services | $15,849 | ProgramServicesAmt |
| Management And General | $10,566 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498 | TotalAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,407 | TotalAmt |
| Program Services | $5,644 | ProgramServicesAmt |
| Management And General | $3,763 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,533 | TotalAmt |
| Program Services | $1,520 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438 | TotalAmt |
| Program Services | $2,072 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,662 | TotalAmt |
| Program Services | $2,831 | ProgramServicesAmt |
| Management And General | $2,831 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,750 | TotalAmt |
| Program Services | $66,750 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889 | TotalAmt |
| Program Services | $889 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK SERVICE CHARGES | $10,356 | $10,356 | |
| COMMITTEE/EXECUTIVE BOA | $8,214 | $8,214 | |
| PUBLICATIONS | $1,396 | $1,396 | |
| WORKSHOP | $220 | $220 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,868 | TotalAmt |
| Program Services | $153,904 | ProgramServicesAmt |
| Management And General | $58,964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,265 | BOYAmt |
| EOY | $2,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,770 | BOYAmt |
| EOY | $298,777 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570 | BOYAmt |
| EOY | $3,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,605 | BOYAmt |
| EOY | $306,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315 | BOYAmt |
| EOY | $4,118 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487 | BOYAmt |
| EOY | $4,118 | 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 | $277,118 | BOYAmt |
| EOY | $302,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,118 | BOYAmt |
| EOY | $302,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,605 | BOYAmt |
| EOY | $306,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,558 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,236 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $78,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,561 | CurrentTaxYearAmt |
| Total | $367,573 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,219 | CurrentTaxYearAmt |
| Total | $807,353 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,780 | CurrentTaxYearAmt |
| Total | $1,174,926 | 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 | $1,174,926 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $3,215 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600 | CurrentTaxYearAmt |
| Total | $14,374 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646 | CurrentTaxYearAmt |
| Total | $17,589 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,886 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,095 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,426 | CurrentTaxYearAmt |
| Total | $1,198,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP FEES IN ORDER TO RECEIVE CERTAIN BENEFITS SUCH AS THE ELIGIBILITY TO VOTE OR TO SERVE AS A COMMITTEE CHAIRPERSON. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP BENEFITS INCLUDE THE ELIGIBILITY TO VOTE IN ELECTIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GENERAL MEMBERSHIP HAS AN ANNUAL BUSINESS MEETING WHERE THEY APPROVE/VOTE ON THE TREASURER'S REPORT AND, IF NECESSARY, AMENDMENTS TO THE ORGANIZATION'S CONSTITUTION OR OPERATIONAL MANUAL. MEMBERS CAN ALSO BRING ANY CONCERNS/ITEMS THEY HAVE TO THE GENERAL MEMBRSHIP FOR A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S TREASURER, ALONG WITH ITS THIRD PARTY CPA FIRM, REVIEWS THE ENTIRE 990 FOR COMPLIANCE AND ACCURACY. NO OTHER REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND OPERATIONS MANUAL ARE AVAILABLE TO MEMBERS ONLINE AT THE ORGANIZATION'S WEBSITE. |