ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS (EIN 94-3146809)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-27
IRS object ID
202402719349200725
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-27T09:53:41-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541650356PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Douglas Corey & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110201 Fairfax Blvd Suite 480AddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943146809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association of Professional Humane EducatorsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7036228627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Latham Fdn 1320 Harbor Bay PwkyAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonInge Koopman-LeyvaPersonNm
Person TitleTreasurer LiasonPersonTitleTxt
Phone7036228627PhoneNum
Signature2024-09-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas S Corey CPAPreparerPersonNm
PTINP00635040PTIN
Phone7033542900PhoneNum
Preparation2024-09-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.aphe.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,842GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,331ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,968ProgramServiceRevenueAmt
Membership Dues$12,185MembershipDuesAmt
Investment Income$5,646InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$712GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$712GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,842TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$12,905FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$63,153OtherExpensesTotalAmt
Total Expenses$76,058TotalExpensesAmt
Excess Or Deficit For Year-$1,216ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$294,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$292,996NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$294,212BOYAmt
EOY$292,996EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$294,212BOYAmt
EOY$292,996EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$294,212BOYAmt
EOY$292,996EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide professional development opportunities and networking for educators who promote humans attitude toward people, animals and the environment.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Produce a two-day national conference to provide professional development and networking.$0$43,267
Membership - Produce webinars, provide active listserve and produce quarterly newsletters.$0$12,168
FieldValueIRS element (for citing)
Total Program Service Expenses$55,435TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Melissa Logan
President10.00$0$0$0
Ashley Stanley
Vice President4.00$0$0$0
Inge Koopman-Leyva
Treasurer Liason8.00$0$0$0
Savanna New
Recording Secretary3.00$0$0$0
Christine Davis
Director3.75$0$0$0
Jennifer Barnett
Member at Large3.50$0$0$0
Katie Campbell
Director1.50$0$0$0
Cesar Diaz
Technology Chair4.00$0$0$0
Adora Negron Gomez
Director2.00$0$0$0
Heather Franco
Director2.50$0$0$0
Emily Strongin
Membership secretary3.50$0$0$0
Kim Ferris-Church
Director1.25$0$0$0
Sandi Comunale
Director1.50$0$0$0
Kylie Wiest
Director3.75$0$0$0
Kelly Nix
Director1.50$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathleen A MeierPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Via La CumbreAddressLine1Txt
CityGreenbraeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd
FieldValueIRS element (for citing)
Phone4154614133PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,398CurrentTaxYearMinus1YearAmt
Current Tax Year$41,331CurrentTaxYearAmt
Total$156,956TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,645CurrentTaxYearMinus1YearAmt
Current Tax Year$27,153CurrentTaxYearAmt
Total$68,800TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,043CurrentTaxYearMinus1YearAmt
Current Tax Year$68,484CurrentTaxYearAmt
Total$225,756TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$225,756PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$5,646CurrentTaxYearAmt
Total$5,913TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$5,646CurrentTaxYearAmt
Total$5,913TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year$712CurrentTaxYearAmt
Total$1,353TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$233,022TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96880PublicSupportCY509Pct
Public Support PY5090.96620PublicSupportPY509Pct
Investment Income CY0.02540InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Auction Description: Books/other Description: Other income 2020: 470. 2021: 171. Description: Merchandise 2023: 712.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe treasurer reviews the 990. Board members
Pt VI, Line 11bwill be provided a copy prior to filing upon request.
Pt VI, Line 19Documents are available upon request.
Form 990EZ, Part I, Line 16Travel/meetings 43692.
Form 990EZ, Part I, Line 16Insurance 3167.
Form 990EZ, Part I, Line 16Books, subscriptions, reference 5000.
Form 990EZ, Part I, Line 16Computer 3732.
Form 990EZ, Part I, Line 16Bank fees 1160.
Form 990EZ, Part I, Line 16Contracts 3490.
Form 990EZ, Part I, Line 16Advertising 75.
Form 990EZ, Part I, Line 16Supplies 21.
Form 990EZ, Part I, Line 16Board meeting expenses 2816.
Form 990EZ, Part II, Line 24Prepaid expenses
Form 990EZ, Part II, Line 26Deferred revenue

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