AMERICAN ASSOCIATION FOR ANATOMY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR ANATOMY (EIN 23-6239047)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-18
- IRS object ID
- 202442629349300209
- Schema version
- 2023v5.1
- 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 F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-18T10:57:38-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236239047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Association for Anatomy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Executive Blvd STE 725 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Ross | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3016347910 | PhoneNum |
| Signature | 2024-09-18 | 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 | John Mullins | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2024-09-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christine Ross | PrincipalOfficerNm |
| Gross Receipts | $12,958,447 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.anatomy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Advancing anatomical science through research, education, and professional development. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $31,702 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,350 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,626,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,877,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $396,800 | PYInvestmentIncomeAmt |
| CY Investment Income | $280,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,346 | PYOtherRevenueAmt |
| CY Other Revenue | $16,898 | CYOtherRevenueAmt |
| PY Total Revenue | $3,105,738 | PYTotalRevenueAmt |
| CY Total Revenue | $3,223,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $165,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $208,542 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $901,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,086,253 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,934,031 | PYOtherExpensesAmt |
| CY Other Expenses | $1,719,101 | CYOtherExpensesAmt |
| PY Total Expenses | $3,001,703 | PYTotalExpensesAmt |
| CY Total Expenses | $3,013,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $104,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $209,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,822,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,091,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,175,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,116,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,647,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,974,322 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Advancing anatomical science through research, education, and professional development. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $970,121 | ExpenseAmt |
| Grant | $16,413 | GrantAmt |
| Revenue | $314,855 | RevenueAmt |
| Desc | The Annual Meeting is held each year in conjunction with an exhibit, and various committee meetings and social functions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $595,182 | ExpenseAmt |
| Grant | $192,129 | GrantAmt |
| Desc | Awards: The AAA awards program portfolio provides over 23 different opportunities for members to secure funding support and recognition for outstanding scientific work and accomplishments. The awards program directly aligns with the Associations mission to advance anatomical sciences through research, education, and professional development. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,376 | ExpenseAmt |
| Revenue | $2,510,215 | RevenueAmt |
| Desc | All other program services offer members services that support the mission and vision of the Association including newsletters, advocacy, online communities, professional development, membership, website, public affairs, journals and grants. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,071 | ExpenseAmt |
| Desc | Governance: Governance program supports Board of Directors and organizational initiatives developed to address strategic goals including building and strengthening relationships with other organizations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $369,071 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,445,750 | 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 | Yes (true) | 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 | 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 | Yes (true) | 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 | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 | false | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Ross | PersonNm |
| Phone | 3016347910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Executive Blvd | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Christine Ross | ||||||||
| Executive Director | 37.50 | 0.00 | Yes (X) | $279,237 | $0 | $20,094 | ||
| Colby P Shultz | ||||||||
| Sr Director of Meetings and | 37.50 | 0.00 | $138,150 | $0 | $27,862 | Yes (X) | ||
| Elizabeth Phares | ||||||||
| Senior Membership Manager | 40.00 | 0.00 | $112,426 | $0 | $18,877 | Yes (X) | ||
| Allison Nesbitt | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kem Rogers | ||||||||
| Publications Chair | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Joy Reidenberg | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tarimobo Otobo | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Olusegun Oyedele | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kirsten Brown | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Samuel Marquez | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Melissa A Carroll | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrew Cale | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Katherine Willmore | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lisa Taneyhill | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Anne Burrows | ||||||||
| President-Elect | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Valerie Burke DeLeon | ||||||||
| Past-President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rajuno Ettarh | ||||||||
| SecretaryTreasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Martine Dunnwald | ||||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $529,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,833 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| FASEB | |||||
| 6120 Executive Blvd Suite 230 | Rockville | MD | 20852 | Administrative | $238,947 |
| KnowledgeWorks Global Ltd | |||||
| 410 Highway 25 S | Brainerd | MN | 56401 | Editorial Services | $103,094 |
| Atlantic Images Sound Event Svcs | |||||
| 9145 Narcoossee Rd Ste 106 PMB 137 | Orlando | FL | 32827 | AudioVisual Svcs | $100,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $48,250 | AllOtherContributionsAmt |
| Total Contributions | $48,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Publications | 900099 | $2,352,609 | $2,336,758 | $15,851 |
| Meetings and Conference | 900099 | $351,755 | $351,755 | |
| Membership Dues | 900099 | $173,457 | $173,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,877,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,526 | TotalRevenueColumnAmt |
| Exclusion | $250,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,764,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,735,353 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,599 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,599 | TotalRevenueColumnAmt |
| Exclusion | $29,599 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Job Board | 900099 | $15,851 | $15,851 | |
| Other | 900099 | $1,047 | $1,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,223,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,863,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,702 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,542 | TotalAmt |
| Program Services | $183,542 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,237 | TotalAmt |
| Program Services | $199,926 | ProgramServicesAmt |
| Management And General | $79,311 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,227 | TotalAmt |
| Program Services | $437,620 | ProgramServicesAmt |
| Management And General | $173,607 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,078 | TotalAmt |
| Program Services | $47,310 | ProgramServicesAmt |
| Management And General | $18,768 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,101 | TotalAmt |
| Program Services | $50,906 | ProgramServicesAmt |
| Management And General | $20,195 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,610 | TotalAmt |
| Program Services | $41,963 | ProgramServicesAmt |
| Management And General | $16,647 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,347 | TotalAmt |
| Program Services | $7,619 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,186 | TotalAmt |
| Program Services | $50,942 | ProgramServicesAmt |
| Management And General | $18,244 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,700 | TotalAmt |
| Management And General | $87,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,658 | TotalAmt |
| Program Services | $242,728 | ProgramServicesAmt |
| Management And General | $86,930 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,240 | TotalAmt |
| Program Services | $40,080 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,431 | TotalAmt |
| Program Services | $66,173 | ProgramServicesAmt |
| Management And General | $20,258 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,954 | TotalAmt |
| Program Services | $46,623 | ProgramServicesAmt |
| Management And General | $4,331 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,450 | TotalAmt |
| Program Services | $56,865 | ProgramServicesAmt |
| Management And General | $13,585 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,239 | TotalAmt |
| Program Services | $283,053 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,413 | TotalAmt |
| Program Services | $457,269 | ProgramServicesAmt |
| Management And General | $1,144 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194 | TotalAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,670 | TotalAmt |
| Program Services | $20,558 | ProgramServicesAmt |
| Management And General | $8,112 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,283 | TotalAmt |
| Program Services | $3,904 | ProgramServicesAmt |
| Management And General | $5,379 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Graphic Design | $75,466 | $67,630 | $7,836 |
| Dues | $113,955 | $111,261 | $2,694 |
| Other | $4,915 | $4,778 | $137 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013,896 | TotalAmt |
| Program Services | $2,445,750 | ProgramServicesAmt |
| Management And General | $568,146 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,690 | BOYAmt |
| EOY | $666,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,733 | BOYAmt |
| EOY | $256,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $243,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,104 | BOYAmt |
| EOY | $114,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,330,337 | BOYAmt |
| EOY | $12,823,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,807 | BOYAmt |
| EOY | $229,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,822,957 | BOYAmt |
| EOY | $14,091,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,236 | BOYAmt |
| EOY | $444,351 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,218 | BOYAmt |
| EOY | $260,170 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,213 | BOYAmt |
| EOY | $412,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,667 | BOYAmt |
| EOY | $1,116,816 | 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 | $11,561,983 | BOYAmt |
| EOY | $12,876,367 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,307 | BOYAmt |
| EOY | $97,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,647,290 | BOYAmt |
| EOY | $12,974,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,822,957 | BOYAmt |
| EOY | $14,091,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $209,198 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,117,834 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,250 | CurrentTaxYearAmt |
| Total | $291,275 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,619,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,727,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,626,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,877,821 | CurrentTaxYearAmt |
| Total | $10,323,780 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,669,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,569,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,674,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,926,071 | CurrentTaxYearAmt |
| Total | $10,615,055 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,000 | CurrentTaxYearAmt |
| Total | $148,132 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,000 | CurrentTaxYearAmt |
| Total | $148,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,466,923 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,526 | CurrentTaxYearAmt |
| Total | $1,444,440 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,526 | CurrentTaxYearAmt |
| Total | $1,444,440 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,350 | CurrentTaxYearAmt |
| Total | $73,413 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,991,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,043,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,944,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,960,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,193,947 | CurrentTaxYearAmt |
| Total | $12,132,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84510 | PublicSupportPY509Pct |
| Investment Income CY | 0.12000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $4,841 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,841 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,648 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $97,955 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,356 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,307 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,666 | BeginningYearBalanceAmt |
| Contributions | $48,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,000 | OtherExpendituresAmt |
| End Year Balance | $95,663 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,524 | BeginningYearBalanceAmt |
| Contributions | $47,750 | ContributionsAmt |
| Investment Earnings Or Losses | $45,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,750 | OtherExpendituresAmt |
| End Year Balance | $83,666 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,524 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Other Expenditures | $52,000 | OtherExpendituresAmt |
| End Year Balance | $38,524 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,961 | DepreciationAmt |
| Book Value | $93,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,610 | DepreciationAmt |
| Book Value | $15,066 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,637 | DepreciationAmt |
| Book Value | $6,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $114,434 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of Use Assets | Desc |
| Book Value | $229,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $229,619 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $412,295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $412,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,253,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,117,834 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,117,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,135,394 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,700 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $87,700 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,223,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,926,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,926,196 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,700 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $87,700 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,013,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The income from the Bensley stock is reported as net assets with donor restrictions; it is deposited annually into a separate fund intended to support the R.R. Bensley award. |
| Footnote for uncertain tax position under FIN 48 (Part X) | AAA is subject to income tax on its unrelated business income under the IRC. AAA had unrelated business income that resulted in an income tax being paid for the year.For the year then ended, AAA has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America Not the United States | RegionTxt |
| Purpose Of Grant | Innovation Program | PurposeOfGrantTxt |
| Cash Grant | $25,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| College of Osteopathic Medicine | |||||||
| 910 South Donahue Drive | Auburn | AL | 36832 | 542052107 | 501c3 | $50,000 | Innovation Awards |
| Stowers Institute Medical Research | |||||||
| 1000 E 50th Street | Kansas City | MO | 64110 | 202993509 | 501c3 | $20,000 | Postdoc Fellowship |
| Marshall University Research Corp | |||||||
| One John Marshall Drive | Huntington | WV | 25755 | 550683361 | 501c3 | $37,000 | DEI Dissertation Completion Award |
| Brown University | |||||||
| 69 Brown Street Box 1911 | Providence | RI | 02912 | 050258809 | 501c3 | $49,000 | Predoctoral fellowship |
| The General Hospital Corporation | |||||||
| 399 Revolution Drive Suite 745 | Somerville | MA | 02145 | 042697983 | 501c3 | $20,000 | Postdoc Fellowship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Colby P Shultz | |||||
| Sr Director of Meetings and Educat | $123,225 | $14,925 | $12,886 | $14,976 | $166,012 |
| Christine Ross | |||||
| Executive Director | $279,237 | $19,000 | $1,094 | $299,331 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Occasionally, the Executive Committee consisting of the President, President- Elect, Past President, and Secretary-Treasurer, makes decisions that do not require a formal meeting of the full Board. All action taken by the Executive Committee is reported back to the Board in a report twice yearly. Also, as authorized via the Associations bylaws, the committee may take actions for the Board between meetings, except that the Executive Committee may not bring about the merger, consolidation, or dissolution of the Association, sale of all or substantially all of the Associations assets, appointment or removal of directors, amendment of these bylaws or the certificate or any other action prohibited by applicable law. (A)Professional. Candidates for regular membership must be individuals engaged in the teaching or investigation of anatomical or related sciences, with an advanced degree or equivalent experience. The Board shall establish the process by which these criteria are evaluated to determine regular membership eligibility. (B)Post-Doc. The general qualifications for regular member emeritus shall be established by the Board and the eligibility of any individual for this category shall be determined by the Board on a case- by- case basis. Regular members emeritus will have the same privileges as regular members except he/ she will not receive the journal gratis. (C)Student. Candidates for student or postdoctoral membership must be engaged in the study of anatomical or related sciences in an educational or research institution or working under the guidance of an established researcher or educator. The Board shall establish the process by which these criteria are evaluated to determine student or postdoctoral membership eligibility. (D)HAPS Affiliate. The Association may grant honorary membership to recognize exceptional accomplishments in the field of anatomical sciences. The general qualifications for honorary members shall be established by the Board and the eligibility of any individual for this category shall be determined by the board on a case- by- case basis. (E)Industry Member. Candidates for the associate membership do not fit into any category set forth above. These individuals may act as part of a team in a lab or classroom setting, have previously engaged in the teaching or investigation of anatomical or related sciences, are employed in a biomedical or anatomically related field, or are working in a related government or public policy field and wish to foster the mission and goals of the Association. The eligibility of any individual for associate membership shall be determined by the Board on a case- by- case basis. |
| Member election for additional members Part VI line 7a | The Board of Directors shall be elected by the following classes of membership of AAA: Regular Members, Regular Members Emeritus, Student or Postdoctoral Fellow Members, and Honorary Members. In addition, a director may be removed with cause by a two- thirds vote of the membership or two- thirds vote of the Board of Directors. Associate members may not vote. |
| Governing body decisions Part VI line 7b | Same membership categories as noted above. AS authorized under section 802 of the New York not- for- profit corporation law, the members may by action by the members authorize any amendment or change in the certificate (bylaws). |
| Form 990 governing body review Part VI line 11 | The Executive Director shares the draft 990 with the Board electronically with instructions on why they must review it along with direction on what to look for. Each board member is required to affirmatively reply that she/ he has reviewed the document. Any questions are addressed as appropriate by the Executive Director. Upon the Boards review of the draft 990, the Executive Director communicates with the auditor that the 990 is ready to be finalized. Once finalized it is filed as instructed and also posted to Guidestar for public viewing. |
| Conflict of interest policy compliance Part VI line 12c | All board members along with committee chairs, journal editors, and staff are required to complete an annual conflict of interest declaration. The replies are consolidated and shared with the President, President- Elect, and Past President to monitor any potential conflicts during Board meetings and or other discussions through the year. Any individual with a conflict recuses from discussion and as necessary, voting. |
| CEO executive director top management comp Part VI line 15a | The Executive Directors salary is based on a 3- year employment contract as well as salary survey data provided by the FASEB human resources office. FASEB provides AAA with human resources and payroll services for a fee. The full Board approves any salary increases and the action is documented in the minutes. Salary increases are based on merit and mutually agreed upon performance goals established for the year. The process last took place in 2022. |
| Governing documents etc available to public Part VI line 19 | The Organizations bylaws, conflict of interest policy are posted to The Organizations website- www.anatomy.org. The Organizations financial statements are available upon request. |
| List of other fees for services expenses Part IX line 11g | Professional Services: $314,699Payroll Processing Fee: $7,029Editorial Office Expense: $7,930 |
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