AMERICAN NUMISMATIC ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NUMISMATIC ASSOCIATION (EIN 48-6063403)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-09-13
- IRS object ID
- 202232569349301378
- Schema version
- 2020v4.0
- 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 | 2022-09-13T15:46:39-04:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834556713 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMILLEN & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2812 W COLORADO AVE SUITE 200 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486063403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NUMISMATIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7196322646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 N CASCADE AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM KIICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7196322446 | PhoneNum |
| Signature | 2022-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | KIICK | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANE SW MCMILLEN | PreparerPersonNm |
| PTIN | P01426981 | PTIN |
| Phone | 7199220064 | PhoneNum |
| Preparation | 2022-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM KIICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 N CASCADE AVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,633,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MONEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE KNOWLEDGE OF NUMISMATICS, ENCOURAGE COMMUNICATION AND COOPERATION AMONG NUMISMATISTS AND PROMOTE POPULAR INTEREST IN THE SCIENCE OF NUMISMATOLOGY. THE ASSOCIATION IS CONSIDERED TO BE THE LARGEST NUMISMATIC ORGANIZATION OF ITS KIND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $342,643 | TotalGrossUBIAmt |
| PY Contributions Grants | $242,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,584,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,655,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,882,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $229,150 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,245 | PYOtherRevenueAmt |
| CY Other Revenue | $35,114 | CYOtherRevenueAmt |
| PY Total Revenue | $2,136,238 | PYTotalRevenueAmt |
| CY Total Revenue | $4,605,993 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,346,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,100,838 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,871,784 | PYOtherExpensesAmt |
| CY Other Expenses | $1,986,674 | CYOtherExpensesAmt |
| PY Total Expenses | $4,217,858 | PYTotalExpensesAmt |
| CY Total Expenses | $4,087,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,081,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $518,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,170,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,672,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,267,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,170,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,903,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,501,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE KNOWLEDGE OF NUMISMATICS, ENCOURAGE COMMUNICATION AND COOPERATION AMONG NUMISMATISTS, ACQUIRE AND DISSEMINATE INFORMATION BEARING UPON NUMISMATISTS, AND PROMOTE POPULAR INTEREST IN THE SCIENCE OF NUMISMATOLOGY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $862,823 | ExpenseAmt |
| Revenue | $1,509,444 | RevenueAmt |
| Desc | CONVENTIONS - THE ORGANIZATION HOSTED A PUBLIC CONVENTION, PROVIDING EDUCATIONAL PROGRAMS, NUMISMATIC EXHIBITS, LECTURES, WORKSHOPS, AND SEMINARS, AS WELL AS A LARGE AREA FOR THE TRADING, BUYING, AND SELLING OF NUMISMATIC ITEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,993 | ExpenseAmt |
| Revenue | $441,072 | RevenueAmt |
| Desc | PUBLICATIONS - PUBLICATION OF THE HOBBY'S LEADING NUMISMATIC JOURNAL, WHICH CONTAINS EDUCATIONAL AND HISTORICAL INFORMATION REGARDING NUMISMATIC MATERIAL FROM AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $579,979 | ExpenseAmt |
| Revenue | $15,681 | RevenueAmt |
| Desc | MUSEUM - THE WORLD-CLASS EDWARD C. ROCHETTE MONEY MUSEUM SERVES AS A REPOSITORY FOR TENS OF THOUSANDS OF HISTORIC AND RARE NUMISMATIC ITEMS AND OFFERS SEVERAL GALLERIES OF DISPLAYS OF INTEREST TO COLLECTORS AND THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $821,967 | ExpenseAmt |
| Revenue | $916,484 | RevenueAmt |
| Desc | MEMBER SERVICES - TO ADVANCE THE KNOWLEDGE OF NUMISMATICS AND ENCOURAGE COMMUNICATION AND COOPERATION AMONG MEMBERS. EDUCATION - DEVELOP AND PRODUCE CORRESPONDENCE COURSES, EDUCATIONAL VIDEOS, SEMINARS FOR USE BY MEMBERSHIP AND THE GENERAL PUBLIC, AND THE SUMMER CONFERENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $821,967 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $916,484 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,041,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | false | LocalChaptersInd |
| 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196322646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 N CASCADE AVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR RALPH ROSS | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH BOLING | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL ELLIS | ||||||
| GOVERNOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LYNN GARRETT | ||||||
| GOVERNOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LIGHTERMAN | ||||||
| GOVERNOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD MISHLER | ||||||
| GOVERNOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MORGAN | ||||||
| GOVERNOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT OBERTH | ||||||
| GOVERNOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNA SCHMIDT | ||||||
| GOVERNOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| COL STEVE ELLSWORTH RET | ||||||
| PAST PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLIE WIELAND | ||||||
| GENERAL COUN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY BABER | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY PEARL | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GREG LYON | ||||||
| PARLIAMENTAR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KIICK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $156,634 | $0 | $24,677 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,634 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALSWORTH PUBLISHING COMPANY | |||||
| PO BOX 61287 | DES MOINES | IA | 50331 | PRINTING | $210,388 |
| RES | |||||
| 9291 W BRYN MAWR AVE | ROSEMONT | IL | 60018 | DECORATOR CONV | $194,000 |
| USI INSURANCE SERVICES LLC | |||||
| 100 SUMMIT LAKE DRIVE SUITE 400 | VALHALLA | NY | 10595 | INSURANCE | $107,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,584,219 | AllOtherContributionsAmt |
| Noncash Contributions | $1,304,495 | NoncashContributionsAmt |
| Total Contributions | $1,584,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTIONS | 900099 | $1,509,444 | $1,509,444 | |
| MEMBERSHIP REVENUE | 900099 | $869,866 | $869,866 | |
| PUBLICATIONS | 541800 | $441,072 | $98,429 | $342,643 |
| SEMINAR REVENUE | 900099 | $46,618 | $46,618 | |
| MUSEUM | 900099 | $15,681 | $15,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,882,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,979 | TotalRevenueColumnAmt |
| Exclusion | $103,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $62,203 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,089 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,114 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,605,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,575,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $342,643 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,979 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,966 | TotalAmt |
| Program Services | $118,419 | ProgramServicesAmt |
| Management And General | $69,547 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,197 | TotalAmt |
| Program Services | $938,556 | ProgramServicesAmt |
| Management And General | $417,207 | ManagementAndGeneralAmt |
| Fundraising | $84,434 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,906 | TotalAmt |
| Program Services | $51,485 | ProgramServicesAmt |
| Management And General | $30,132 | ManagementAndGeneralAmt |
| Fundraising | $3,289 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,037 | TotalAmt |
| Program Services | $154,464 | ProgramServicesAmt |
| Management And General | $90,424 | ManagementAndGeneralAmt |
| Fundraising | $9,149 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,732 | TotalAmt |
| Program Services | $81,470 | ProgramServicesAmt |
| Management And General | $47,702 | ManagementAndGeneralAmt |
| Fundraising | $4,560 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,926 | TotalAmt |
| Management And General | $25,926 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,300 | TotalAmt |
| Management And General | $16,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,762 | TotalAmt |
| Program Services | $207,445 | ProgramServicesAmt |
| Management And General | $10,121 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,916 | TotalAmt |
| Program Services | $83,734 | ProgramServicesAmt |
| Management And General | $15,041 | ManagementAndGeneralAmt |
| Fundraising | $1,141 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,139 | TotalAmt |
| Program Services | $279,164 | ProgramServicesAmt |
| Management And General | $8,226 | ManagementAndGeneralAmt |
| Fundraising | $8,749 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,193 | TotalAmt |
| Program Services | $41,193 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,654 | TotalAmt |
| Program Services | $231,062 | ProgramServicesAmt |
| Management And General | $15,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,726 | TotalAmt |
| Program Services | $40,158 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,225 | TotalAmt |
| Program Services | $157,117 | ProgramServicesAmt |
| Management And General | $70,108 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,749 | TotalAmt |
| Program Services | $62,989 | ProgramServicesAmt |
| Management And General | $14,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOURSE | $177,596 | $177,596 | ||
| EDITORIAL AND PUBLICATION | $164,268 | $164,268 | ||
| REPAIR & MAINTENANCE | $74,747 | $53,367 | $21,380 | |
| MISCELLANEOUS | $71,778 | $56,652 | $10,512 | $4,614 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,695 | TotalAmt |
| Program Services | $142,623 | ProgramServicesAmt |
| Management And General | $55,445 | ManagementAndGeneralAmt |
| Fundraising | $8,627 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087,512 | TotalAmt |
| Program Services | $3,041,762 | ProgramServicesAmt |
| Management And General | $918,991 | ManagementAndGeneralAmt |
| Fundraising | $126,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,834 | BOYAmt |
| EOY | $41,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,362 | BOYAmt |
| EOY | $1,658,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,534,887 | BOYAmt |
| EOY | $30,576,298 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,670 | BOYAmt |
| EOY | $35,881 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,907 | BOYAmt |
| EOY | $45,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,670 | BOYAmt |
| EOY | $155,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,029,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,262,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,707 | BOYAmt |
| EOY | $766,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,071 | BOYAmt |
| EOY | $377,982 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,775,144 | BOYAmt |
| EOY | $25,759,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,950,191 | BOYAmt |
| EOY | $40,254,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,170,443 | BOYAmt |
| EOY | $99,672,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,294 | BOYAmt |
| EOY | $186,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,516 | BOYAmt |
| EOY | $1,958,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,441 | BOYAmt |
| EOY | $25,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,251 | BOYAmt |
| EOY | $2,170,645 | 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 | $23,104,514 | BOYAmt |
| EOY | $25,333,623 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,798,678 | BOYAmt |
| EOY | $72,167,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,903,192 | BOYAmt |
| EOY | $97,501,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,170,443 | BOYAmt |
| EOY | $99,672,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $518,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,038,519 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,041,410 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $310,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,253,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584,219 | CurrentTaxYearAmt |
| Total | $3,980,228 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,442,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,810,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,050,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,320,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,602,241 | CurrentTaxYearAmt |
| Total | $14,225,744 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,752,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,400,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,303,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,186,460 | CurrentTaxYearAmt |
| Total | $18,205,972 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,120 | CurrentTaxYearAmt |
| Total | $349,049 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $514,192 | CurrentTaxYearAmt |
| Total | $2,033,872 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $514,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,312 | CurrentTaxYearAmt |
| Total | $2,382,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,823,051 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,979 | CurrentTaxYearAmt |
| Total | $660,232 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,979 | CurrentTaxYearAmt |
| Total | $660,232 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,921,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,552,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,433,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,290,439 | CurrentTaxYearAmt |
| Total | $18,866,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81630 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | 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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $1,304,495 | RevenuesIncludedAmt |
| Assets Included | $40,254,686 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,941,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,214,633 | DepreciationAmt |
| Book Value | $726,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,088,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,048,212 | DepreciationAmt |
| Book Value | $40,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $766,790 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $25,759,751 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,759,751 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NUMISMATIC COLLECTIONS | Desc |
| Book Value | $40,254,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $40,254,686 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION COST | $25,683 |
| GIFT CERTIFICATES-ENTERPRISE | $209 |
| MEMBERSHIP GIFT CERTIFICATES | $18 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,910 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,710,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,038,519 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,041,410 | OtherRevenueAmt |
| Revenue Not Reported | $7,079,929 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,630,414 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,668 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$27,089 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,421 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,605,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,111,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,089 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,084,844 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,668 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,668 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,087,512 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ASSOCIATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE ADVERTISING INCOME DERIVED FROM THE PUBLICATION OF THE NUMISMATIST AND THE CONVENTION PROGRAM GUIDES IS CONSIDERED UNRELATED BUSINESS INCOME. SINCE RELATED EXPENSES EXCEEDED THE INCOME, NO PROVISION FOR INCOME TAXES HAS BEEN ACCRUED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 4,041,410 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF GOODS SOLD -27,089 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 27,089 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM KIICK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $156,634 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,855 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $19,822 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $181,311 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEARS AND ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | GENERAL COUNSEL | RelationshipDescriptionTxt |
| Transaction | $26,864 | TransactionAmt |
| Transaction | LEGAL SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,304,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF CONTRIBUTORS DURING THE YEAR (I.E. NOT THE NUMBER OF ITEMS CONTRIBUTED). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ADVANCE THE KNOWLEDGE OF NUMISMATICS, ENCOURAGE COMMUNICATION AND COOPERATION AMONG NUMISMATISTS, ACQUIRE AND DISSEMINATE INFORMATION BEARING UPON NUMISMATISTS, AND PROMOTE POPULAR INTEREST IN THE SCIENCE OF NUMISMATOLOGY. |
| FORM 990, PAGE 2, PART III, LINE 4D | MEMBER SERVICES - TO ADVANCE THE KNOWLEDGE OF NUMISMATICS AND ENCOURAGE COMMUNICATION AND COOPERATION AMONG MEMBERS. EDUCATION - DEVELOP AND PRODUCE CORRESPONDENCE COURSES, EDUCATIONAL VIDEOS, SEMINARS FOR USE BY MEMBERSHIP AND THE GENERAL PUBLIC, AND THE SUMMER CONFERENCE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE AMERICAN NUMISMATIC ASSOCIATION HAS OVER 24,000 MEMBERS OF ALL AGES, BEGINNER, AND EXPERT COIN COLLECTORS WHO JOIN THE ANA TO BECOME MORE KNOWLEDGEABLE AND CONFIDENT COIN COLLECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD IS ALL ELECTED THROUGH AN ELECTION WHERE THE MEMBERS VOTE ON THEIR SELECTION. ALL BOARD ARE MEMBERS OF THE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND THE CFO REVIEW THE FORM 990 FIRST, FOR ACCURACY, THAN IT IS FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW. THE BOARD OF GOVERNORS THEN REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW BOARD MEMBERS ARE ADVISED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DURING EXECUTIVE MEETINGS. WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THE BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY STATEMENT. BOARD MEMBERS DISCLOSE ANNUALLY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ANA PERSONNEL COMMITTEE REVIEWED DETAILED PERFORMANCE ASSESSMENTS OF THE EXECUTIVE DIRECTOR AND MADE A RECOMMENDATION TO THE FULL ANA BOARD OF GOVERNORS. THE ANA BOARD OF GOVERNORS REVIEWED COMPENSATION INFORMATION FOR COMPARABLE POSITIONS AND APPROVED THE FINAL COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN, FLORIDA, LOUISIANA, MASSACHUSETTS, OKLAHOMA, WASHINGTON |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 4,041,410 COST OF GOODS SOLD 27,089 COST OF GOODS SOLD -27,089 TOTAL 4,041,410 |
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