2022-09-13T15:46:39-04:00 2021-10-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2020-11-01 486063403 AMERICAN NUMISMATIC ASSOCIATION AMER 7196322646 818 N CASCADE AVENUE COLORADO SPRINGS CO 80903 KIM KIICK EXECUTIVE DIRECTOR 7196322446 2022-09-12 true KIM KIICK LANE SW MCMILLEN P01426981 7199220064 2022-09-12 2020 2023-04-26 12:10:37Z KIM KIICK 818 N CASCADE AVE COLORADO SPRINGS CO 80903 4633082 false X WWW.MONEY.ORG X 1891 CO 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. 9 9 29 30 342643 242274 1584219 1655569 2882681 229150 103979 9245 35114 2136238 4605993 0 0 2346074 2100838 0 126759 1871784 1986674 4217858 4087512 -2081620 518481 92170443 99672247 2267251 2170645 89903192 97501602 X 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. false false 862823 1509444 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. 776993 441072 PUBLICATIONS - PUBLICATION OF THE HOBBY'S LEADING NUMISMATIC JOURNAL, WHICH CONTAINS EDUCATIONAL AND HISTORICAL INFORMATION REGARDING NUMISMATIC MATERIAL FROM AROUND THE WORLD. 579979 15681 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. 821967 916484 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. 821967 916484 3041762 true true false false false false false true false false true true false true true true true false false false false false false false false false false false false true false false false false false true false false true true false false false false false false false true 32 0 true 29 true true true false false false false true true false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true false false AK AZ AR CA CT DC GA HI IL KS KY ME MD MI MN MS MO NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WV WI FL LA MA OK WA X X THE ORGANIZATION 7196322646 818 N CASCADE AVE COLORADO SPRINGS CO 80903 DR RALPH ROSS PRESIDENT 10.00 X X 0 0 0 JOSEPH BOLING VICE PRESIDE 10.00 X X 0 0 0 MICHAEL ELLIS GOVERNOR 10.00 X 0 0 0 MARY LYNN GARRETT GOVERNOR 10.00 X 0 0 0 MARK LIGHTERMAN GOVERNOR 10.00 X 0 0 0 CLIFFORD MISHLER GOVERNOR 10.00 X 0 0 0 CHARLES MORGAN GOVERNOR 10.00 X 0 0 0 ROBERT OBERTH GOVERNOR 10.00 X 0 0 0 SHANNA SCHMIDT GOVERNOR 10.00 X 0 0 0 COL STEVE ELLSWORTH RET PAST PRESIDE 10.00 X 0 0 0 HOLLIE WIELAND GENERAL COUN 10.00 X 0 0 0 LARRY BABER TREASURER 10.00 X 0 0 0 SANDY PEARL SECRETARY 10.00 X 0 0 0 GREG LYON PARLIAMENTAR 10.00 X 0 0 0 KIM KIICK EXECUTIVE DI 40.00 X 156634 0 24677 156634 24677 1 false true false WALSWORTH PUBLISHING COMPANY PO BOX 61287 DES MOINES IA 50331 PRINTING 210388 RES 9291 W BRYN MAWR AVE ROSEMONT IL 60018 DECORATOR CONV 194000 USI INSURANCE SERVICES LLC 100 SUMMIT LAKE DRIVE SUITE 400 VALHALLA NY 10595 INSURANCE 107187 3 1584219 1304495 1584219 CONVENTIONS 900099 1509444 1509444 MEMBERSHIP REVENUE 900099 869866 869866 PUBLICATIONS 541800 441072 98429 342643 SEMINAR REVENUE 900099 46618 46618 MUSEUM 900099 15681 15681 2882681 103979 103979 62203 27089 35114 35114 4605993 2575152 342643 103979 187966 118419 69547 1440197 938556 417207 84434 84906 51485 30132 3289 254037 154464 90424 9149 133732 81470 47702 4560 25926 25926 16300 16300 219762 207445 10121 2196 99916 83734 15041 1141 296139 279164 8226 8749 41193 41193 246654 231062 15592 40726 40158 568 227225 157117 70108 77749 62989 14760 BOURSE 177596 177596 EDITORIAL AND PUBLICATION 164268 164268 REPAIR & MAINTENANCE 74747 53367 21380 MISCELLANEOUS 71778 56652 10512 4614 206695 142623 55445 8627 4087512 3041762 918991 126759 55834 41615 2357362 1658465 26534887 30576298 47670 35881 42907 45661 133670 155118 8029635 7262845 957707 766790 315071 377982 22775144 25759751 38950191 40254686 92170443 99672247 169294 186352 2069516 1958383 28441 25910 2267251 2170645 X 23104514 25333623 66798678 72167979 89903192 97501602 92170443 99672247 X 518481 3038519 4041410 X false true X true false X 310090 589727 1253918 242274 1584219 3980228 3442662 3810636 3050047 1320158 2602241 14225744 3752752 4400363 4303965 1562432 4186460 18205972 81662 106024 88473 69770 3120 349049 699402 408942 411336 514192 2033872 781064 514966 499809 69770 517312 2382921 15823051 168426 152508 129185 106134 103979 660232 168426 152508 129185 106134 103979 660232 3921178 4552871 4433150 1668566 4290439 18866204 0.83870 0.81630 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1304495 40254686 X X X false 4941361 4214633 726728 3088274 3048212 40062 766790 25759751 F 25759751 NUMISMATIC COLLECTIONS 40254686 40254686 ACCRUED PENSION COST 25683 GIFT CERTIFICATES-ENTERPRISE 209 MEMBERSHIP GIFT CERTIFICATES 18 25910 X 11710343 3038519 4041410 7079929 4630414 2668 -27089 -24421 4605993 4111933 27089 27089 4084844 2668 2668 4087512 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 X X X X false false false false false false false false false KIM KIICK EXECUTIVE DIRECTOR 156634 4855 19822 181311 SEARS AND ASSOCIATES GENERAL COUNSEL 26864 LEGAL SERVICES false X 5 1304495 FMV false true false SCHEDULE M, PAGE 2, PART II 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). 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