FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN RADIO RELAY LEAGUE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN RADIO RELAY LEAGUE INC (EIN 06-6000004)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349303245
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)
Return2024-11-14T09:16:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066000004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN RADIO RELAY LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8605940200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 MAIN STREETAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061111494ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE MIDDLETONPersonNm
Person TitleCFOPersonTitleTxt
Phone8605940200PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL BALLASYPreparerPersonNm
PTINP00852868PTIN
Phone9592007000PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANE MIDDLETONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 MAIN STREETAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061111494ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,396,055GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARRL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionPROMOTION OF INTEREST IN AMATEUR RADIO AND THE ESTABLISHMENT OF AMATEUR RADIO NETWORKS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers56925TotalVolunteersCnt
Total Gross UBI$1,371,526TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,975,225PYContributionsGrantsAmt
CY Contributions Grants$2,292,082CYContributionsGrantsAmt
PY Program Service Revenue$9,889,306PYProgramServiceRevenueAmt
CY Program Service Revenue$9,257,931CYProgramServiceRevenueAmt
PY Investment Income$3,631,439PYInvestmentIncomeAmt
CY Investment Income$890,573CYInvestmentIncomeAmt
PY Other Revenue$524,862PYOtherRevenueAmt
CY Other Revenue$1,225,278CYOtherRevenueAmt
PY Total Revenue$16,020,832PYTotalRevenueAmt
CY Total Revenue$13,665,864CYTotalRevenueAmt
PY Grants And Similar Paid$79,637PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,949CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,215,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,661,174CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$536,996CYTotalFundraisingExpenseAmt
PY Other Expenses$6,448,846PYOtherExpensesAmt
CY Other Expenses$6,752,002CYOtherExpensesAmt
PY Total Expenses$13,744,234PYTotalExpensesAmt
CY Total Expenses$14,478,125CYTotalExpensesAmt
PY Revenues Less Expenses$2,276,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$812,261CYRevenuesLessExpensesAmt
Total Assets BOY$38,543,887TotalAssetsBOYAmt
Total Assets EOY$41,132,984TotalAssetsEOYAmt
Total Liabilities BOY$15,363,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,567,242TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,180,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,565,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSES FOR WHICH OUR CORPORATION IS FORMED ARE THE FOLLOWING: THE PROMOTION OF INTEREST IN AMATEUR RADIO COMMUNICATION AND EXPERIMENTATION; THE ESTABLISHMENT OF AMATEUR RADIO NETWORKS TO PROVIDE ELECTRONIC COMMUNICATIONS IN THE EVENT OF DISASTERS OR OTHER EMERGENCIES; THE FURTHERANCE OF PUBLIC WELFARE; THE ADVANCEMENT OF THE RADIO ART; THE FOSTERING AND PROMOTION OF NON-COMMERCIAL INTERCOMMUNICATION BY ELECTRONIC MEANS THROUGHOUT THE WORLD; THE FOSTERING OF EDUCATION IN THE FIELD OF ELECTRONIC COMMUNICATION; THE PROMOTION AND CONDUCT OF RESEARCH AND DEVELOPMENT TO FURTHER THE DEVELOPMENT OF ELECTRONIC COMMUNICATION; THE DISSEMINATION OF TECHNICAL, EDUCATIONAL AND SCIENTIFIC INFORMATION RELATING TO ELECTRONIC COMMUNICATION; AND THE PRINTING AND PUBLISHING OF DOCUMENTS, BOOKS, MAGAZINES, NEWS LETTERS AND PAMPHLETS NECESSARY OR INCIDENTAL TO ANY OF THE ABOVE PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,761,743ExpenseAmt
Grant$64,949GrantAmt
Revenue$6,429,429RevenueAmt
DescPROMOTION OF PUBLIC INTEREST IN AND EXPERIMENTATION WITH AMATEUR RADIO COMMUNICATIONS, ENCOURAGEMENT OF THE EXCHANGE OF IDEAS AND EXPERTISE AMONG MEMBERS AND VARIOUS OTHER MEMBERSHIP PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,304,684ExpenseAmt
Revenue$1,227,205RevenueAmt
DescQST: MONTHLY PERIODICAL FOR ARRL MEMBERS (CIRCULATION APPRX. 134,696) TO DELIVER NEWS AND INFORMATION RELATED TO AMATEUR RADIO INCLUDING PRODUCT REVIEWS AND EDITORIAL CONTENT. APPROXIMATELY 145 COPIES MONTHLY ARE DISTRIBUTED THROUGH WHOLESALERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,047,661ExpenseAmt
Revenue$296,777RevenueAmt
DescADVOCACY: PROMOTE THE USE OF AMATEUR RADIO, ESPECIALLY AS EMERGENCY COMMUNICATION IN TIME OF DISASTER. MONITOR FCC REGULATIONS IN REGARDS TO AMATEUR RADIO ON BEHALF OF MEMBERS. MONITOR LEGISLATION AS IT RELATES TO AMATEUR RADIO TO KEEP MEMBERS INFORMED OF IMPORTANT CHANGES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$317,909ExpenseAmt
Revenue$17RevenueAmt
DescPROVIDE TECHNICAL INFORMATION FOR THE ORGANIZATION'S REGULATORY EFFORTS, PRODUCT REVIEW TESTING AND PROVIDE TECHNOLOGICAL SUPPORT TO MEMBERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$317,909TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$17TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,431,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANE MIDDLETONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8605940200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 MAIN STAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061111494ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICKEY BAKER
DIRECTOR10.00Yes (X)$0$0$0
JIM BOEHNER
DIRECTOR10.00Yes (X)$0$0$0
BOB FAMIGLIO
DIRECTOR10.00Yes (X)$0$0$0
RIA JAIRAM
DIRECTOR (OUTGOING )10.00Yes (X)$0$0$0
FRED KEMMERER
DIRECTOR10.00Yes (X)$0$0$0
BILL LIPPERT
DIRECTOR10.00Yes (X)$0$0$00.50
CARL LUETZELSCHWAB
DIRECTOR10.00Yes (X)$0$0$00.50
KRISTEN MCINTYRE
DIRECTOR10.00Yes (X)$0$0$0
DAVID NORRIS
DIRECTOR10.00Yes (X)$0$0$00.50
RICHARD NORTON
DIRECTOR10.00Yes (X)$0$0$0
MIKE RITZ
DIRECTOR10.00Yes (X)$0$0$00.50
JEFF RYAN
DIRECTOR10.00Yes (X)$0$0$0
JOHN STRATTON
DIRECTOR10.00Yes (X)$0$0$0
DALE WILLIAMS
DIRECTOR10.00Yes (X)$0$0$0
ART ZYGIELBAUM
DIRECTOR10.00Yes (X)$0$0$00.50
NOMAR VIZCARRONDO
DIRECTOR10.00Yes (X)$0$0$0
RICHARD RODERICK
PRESDIENT10.00$0$0$0Yes (X)
MICHAEL RAISBECK
FIRST VP10.00$0$0$0Yes (X)
BOB VALLIO
SECOND VP10.00$0$0$0Yes (X)
RODNEY STAFFORD
INT'L VP10.00$0$0$0Yes (X)
JOHN SAGER
TREASURER10.00$0$0$0Yes (X)
DIANE MIDDLETON
CFO40.00$200,734$0$36,017Yes (X)
DAVID MINSTER
CEO/SECRETARY40.00$303,246$0$45,475Yes (X)
STEVE BERRY
DIRECTOR OF INFORMATION TECHNOLOGIES37.50$142,265$0$37,447Yes (X)
ROBERT INDERBITZEN
EDITORIAL & PRODUCTION MANAGER37.50$141,296$0$24,953Yes (X)
ROBERT NAUMANN
DIRECTOR OF OPERATIONS37.50$124,354$0$20,980Yes (X)
BECKY SCHOENFELD
PRODUCT DEVELOPMENT MANAGER37.50$140,327$0$19,602Yes (X)
JONATHAN SIVERLING
TECHNICAL RELATIONS SPECIALIST37.50$142,419$0$15,103Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,194,641TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$199,577TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARKETING SOLUTIONS UNLIMITED
300 HARTFORD AVENEWINGTONCT06111PRINTER$165,758
DLA PIPER LLP
PO BOX 780528PHILADELPHIAPA191780528LEGAL SERVICES$150,600
ACTION AIR SYSTEMS
131 ADAMS STMANCHESTERCT06042HVAC CONTRACTOR$150,490
DS LAW PPLC
1629 K ST NW SUITE 300WASHINGTONDC20006LEGAL SERVICES$150,000
D'AMATO CONSTRUCTION CO INC
10 MAIN STNEWINGTONCT06111PARKING LOT CONSTRUCTION$147,933
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,292,082AllOtherContributionsAmt
Noncash Contributions$405,414NoncashContributionsAmt
Total Contributions$2,292,082TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES513120$6,868,272$6,868,272
ADVERTISING INCOME541800$1,418,314$46,788$1,371,526
PROGRAM & SERVICE FEES513120$677,510$677,510
EXAM FEES513120$293,835$293,835
FieldValueIRS element (for citing)
Total Program Service Revenue$9,257,931TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$789,835TotalRevenueColumnAmt
Exclusion$789,835ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,926TotalRevenueColumnAmt
Exclusion$35,926ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,759,149SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,658,411SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$100,738SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,738TotalRevenueColumnAmt
Exclusion$100,738ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,194,109GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,071,780CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,122,329TotalRevenueColumnAmt
Exclusion$1,122,329ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,023TotalRevenueColumnAmt
Related Or Exempt Func Income$67,023RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$67,023OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,665,864TotalRevenueColumnAmt
Related Or Exempt Func Income$7,953,428RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,371,526UnrelatedBusinessRevenueAmt
Exclusion$2,048,828ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$64,949TotalAmt
Program Services$64,949ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$585,472TotalAmt
Management And General$585,472ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,610,409TotalAmt
Program Services$4,465,060ProgramServicesAmt
Management And General$854,703ManagementAndGeneralAmt
Fundraising$290,646FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$258,127TotalAmt
Program Services$188,498ProgramServicesAmt
Management And General$57,359ManagementAndGeneralAmt
Fundraising$12,270FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$705,502TotalAmt
Program Services$574,706ProgramServicesAmt
Management And General$93,386ManagementAndGeneralAmt
Fundraising$37,410FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$501,664TotalAmt
Program Services$366,343ProgramServicesAmt
Management And General$111,475ManagementAndGeneralAmt
Fundraising$23,846FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$312,093TotalAmt
Program Services$181,125ProgramServicesAmt
Management And General$130,892ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,400TotalAmt
Management And General$50,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$272,650TotalAmt
Program Services$272,650ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$538,826TotalAmt
Program Services$390,975ProgramServicesAmt
Management And General$133,633ManagementAndGeneralAmt
Fundraising$14,218FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,052,792TotalAmt
Program Services$901,677ProgramServicesAmt
Management And General$85,607ManagementAndGeneralAmt
Fundraising$65,508FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$556,393TotalAmt
Program Services$282,834ProgramServicesAmt
Management And General$265,985ManagementAndGeneralAmt
Fundraising$7,574FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$411,883TotalAmt
Program Services$388,312ProgramServicesAmt
Management And General$20,107ManagementAndGeneralAmt
Fundraising$3,464FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,192TotalAmt
Program Services$2,039ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$393,081TotalAmt
Program Services$249,757ProgramServicesAmt
Management And General$130,203ManagementAndGeneralAmt
Fundraising$13,121FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHIPPING & FORWARDING C$1,329,088$1,329,088
RENTALS & EQUIPMENT MAI$679,584$481,602$172,261$25,721
CREDIT CARD FEES$385,410$385,410
CONVENTION SUPPORT$150,000$150,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$617,610TotalAmt
Program Services$142,382ProgramServicesAmt
Management And General$432,086ManagementAndGeneralAmt
Fundraising$43,142FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,478,125TotalAmt
Program Services$10,431,997ProgramServicesAmt
Management And General$3,509,132ManagementAndGeneralAmt
Fundraising$536,996FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,357,885BOYAmt
EOY$1,606,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$389,785BOYAmt
EOY$299,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$362,134BOYAmt
EOY$328,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$737,964BOYAmt
EOY$296,267EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$562,760BOYAmt
EOY$600,377EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$406,340BOYAmt
EOY$398,279EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,515,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,430,466LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,032,729BOYAmt
EOY$2,084,792EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,509,807BOYAmt
EOY$35,386,634EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$184,483BOYAmt
EOY$131,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,543,887BOYAmt
EOY$41,132,984EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,100,701BOYAmt
EOY$1,024,284EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$53,653BOYAmt
EOY$394,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,208,898BOYAmt
EOY$14,148,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,363,252BOYAmt
EOY$15,567,242EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,426,604BOYAmt
EOY$17,366,726EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,754,031BOYAmt
EOY$8,199,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,180,635BOYAmt
EOY$25,565,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,543,887BOYAmt
EOY$41,132,984EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$812,261ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,197,368NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,509,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,004,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,975,225CurrentTaxYearMinus1YearAmt
Current Tax Year$2,292,082CurrentTaxYearAmt
Total$11,349,540TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,823,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,107,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,781,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,319,041CurrentTaxYearMinus1YearAmt
Current Tax Year$12,452,040CurrentTaxYearAmt
Total$63,483,922TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,391,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,617,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,786,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,294,266CurrentTaxYearMinus1YearAmt
Current Tax Year$14,744,122CurrentTaxYearAmt
Total$74,833,462TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$34,856CurrentTaxYearAmt
Total$34,856TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$34,856CurrentTaxYearAmt
Total$34,856TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$74,798,606PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$738,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$666,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,785CurrentTaxYearMinus1YearAmt
Current Tax Year$825,761CurrentTaxYearAmt
Total$3,865,088TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$738,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$666,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,785CurrentTaxYearMinus1YearAmt
Current Tax Year$825,761CurrentTaxYearAmt
Total$3,865,088TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,620CurrentTaxYearMinus1YearAmt
Current Tax Year$67,023CurrentTaxYearAmt
Total$283,189TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,231,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,343,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,598,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,171,671CurrentTaxYearMinus1YearAmt
Current Tax Year$15,636,906CurrentTaxYearAmt
Total$78,981,739TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94700PublicSupportCY509Pct
Public Support PY5090.95140PublicSupportPY509Pct
Investment Income CY0.04890InvestmentIncomeCYPct
Investment Income PY0.04490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME-REIMBURSEMENT OF SHARED EXPENSES AND SALE OF USED EQUIPMENT - 2019 AMOUNT: $ 100,787. 2020 AMOUNT: $ 59,794. 2021 AMOUNT: $ 29,965. 2022 AMOUNT: $ 25,620. 2023 AMOUNT: $ 67,023.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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,736FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$258,914FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$272,650FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,205,475FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,478,125FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$873,906FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$218,477FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$800,374CurrentYearMinus3Amt
Current Year Minus2$785,298CurrentYearMinus2Amt
Current Year Minus1$837,212CurrentYearMinus1Amt
Current Year$873,906CurrentYearAmt
Total$3,296,790TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,945,185LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$92,420CurrentYearMinus3Amt
Current Year Minus2$90,082CurrentYearMinus2Amt
Current Year Minus1$100,096CurrentYearMinus1Amt
Current Year$272,650CurrentYearAmt
Total$555,248TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$200,094CurrentYearMinus3Amt
Current Year Minus2$196,325CurrentYearMinus2Amt
Current Year Minus1$209,303CurrentYearMinus1Amt
Current Year$218,477CurrentYearAmt
Total$824,199TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,236,299GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$10,096CurrentYearMinus1Amt
Current Year$13,736CurrentYearAmt
Total$23,832TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCH C PART IVFormAndLineReferenceDesc
ExplanationTHE VOGEL GROUP AND DLA PIPER LLP PERFORMS LOBBYING/LEGISLATIVE CONSULTING FOR THE ORGANIZATION.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,389,836BeginningYearBalanceAmt
Contributions$613,844ContributionsAmt
Investment Earnings Or Losses$2,028,065InvestmentEarningsOrLossesAmt
Other Expenditures$946,304OtherExpendituresAmt
Administrative Expenses$5,500,842AdministrativeExpensesAmt
End Year Balance$14,584,599EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,550,202BeginningYearBalanceAmt
Contributions$400,360ContributionsAmt
Investment Earnings Or Losses-$2,015,825InvestmentEarningsOrLossesAmt
Other Expenditures$544,901OtherExpendituresAmt
End Year Balance$18,389,836EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,353,625BeginningYearBalanceAmt
Contributions$436,574ContributionsAmt
Investment Earnings Or Losses$2,001,538InvestmentEarningsOrLossesAmt
Other Expenditures$241,535OtherExpendituresAmt
End Year Balance$20,550,202EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,068,794BeginningYearBalanceAmt
Contributions$992,861ContributionsAmt
Investment Earnings Or Losses$1,512,949InvestmentEarningsOrLossesAmt
Other Expenditures$220,979OtherExpendituresAmt
End Year Balance$18,353,625EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,758,363BeginningYearBalanceAmt
Contributions$504,217ContributionsAmt
Investment Earnings Or Losses$2,049,312InvestmentEarningsOrLossesAmt
Other Expenditures$243,098OtherExpendituresAmt
End Year Balance$16,068,794EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63590BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36410PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,946,798OtherCostOrOtherBasisAmt
Depreciation$3,014,070DepreciationAmt
Book Value$932,728BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,386,104OtherCostOrOtherBasisAmt
Depreciation$2,169,601DepreciationAmt
Book Value$216,503BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,182,356OtherCostOrOtherBasisAmt
Depreciation$2,246,795DepreciationAmt
Book Value$935,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,084,792TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE LIABILITY$131,242
DEFERRED TERM MEMBER DUES$4,346,972
DEFERRED LIFE MEMBER DUES$9,669,992
FieldValueIRS element (for citing)
Total Liability$14,148,206TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,935,012TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,197,368NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,197,368RevenueNotReportedAmt
Revenue Subtotal$15,737,644RevenueSubtotalAmt
Other Revenues Not Included-$2,071,780OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,071,780RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,665,864TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,549,905TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,071,780OtherExpensesIncludedAmt
Expenses Not Reported$2,071,780ExpensesNotReportedAmt
Expenses Subtotal$14,478,125ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,478,125TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:USE OF ENDOWNMENT FUND EARNINGS IS PRIMARILY FOR THE MAINTENANCE AND UP KEEP OF W1AW, AWARDS TO DESERVING RADIO AMATEURS, EDUCATION IN THE FIELD OF ELECTRONIC COMMUNICATION AND TO AID IN THE OPERATIONAL COSTS SUPPORTING THE ARRL MISSION.
PART X, LINE 2:ARRL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ARRL IS SUBJECT TO FEDERAL AND STATE INCOME TAX AS A RESULT OF UNRELATED BUSINESS INCOME ARISING FROM NET ADVERTISING INCOME. THERE ARE NO UNRELATED BUSINESS INCOME TAX LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ARRL'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. ARRL RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ARRL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -2,071,780.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,071,780.
FORM 990 SCHEDULE D PART V LINE 1FREINSTATEMENT OF THE BOARD DESIGNATED ENDOWMENT FUNDS FOR PRIOR YEARS WAS FLOWED THROUGH LINE 1F IN THE CURRENT YEAR IN ORDER TO TIE THE 2023 ENDING BALANCE TO THE ENDOWMENT FUND ENDING BALANCE IN THE FINANCIAL STATEMENT FOOTNOTE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARISS-USA - FRANK BAUERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 METFIELD RDAddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21286ZIPCd
FieldValueIRS element (for citing)
Recipient EIN851185748RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT OF ARISSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID MINSTER
CEO/SECRETARY$302,058$0$0$0$1,188$0$18,714$0$26,761$0$348,721$0$0$0
DIANE MIDDLETON
CFO$199,702$0$0$0$1,032$0$12,565$0$23,452$0$236,751$0$0$0
STEVE BERRY
DIRECTOR OF INFORMATION TECHNOLOGIES$141,730$0$0$0$535$0$8,073$0$29,374$0$179,712$0$0$0
ROBERT INDERBITZEN
EDITORIAL & PRODUCTION MANAGER$140,744$0$0$0$552$0$8,799$0$16,154$0$166,249$0$0$0
BECKY SCHOENFELD
PRODUCT DEVELOPMENT MANAGER$139,775$0$0$0$552$0$8,619$0$10,983$0$159,929$0$0$0
JONATHAN SIVERLING
TECHNICAL RELATIONS SPECIALIST$140,712$0$0$0$1,707$0$5,743$0$9,360$0$157,522$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$405,414NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FULL MEMBERS ARE RESIDENTS OF THE UNITED STATES WHO HOLD AN UNEXPIRED AMATEUR RADIO OPERATOR'S LICENSE WHO HAVE SUBMITTED A MEMBERSHIP APPLICATION AND PAID THE ANNUAL MEMBERSHIP DUES. OTHER NON-FULL MEMBERS ARE THOSE WHO HOLD A VALID LICENSE BUT ARE NOT RESIDENTS OF THE U.S. OR ARE RESIDENTS BUT DO NOT YET HOLD A VALID LICENSE.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF 15 DIRECTORS, EACH REPRESENTING A TERRITORIAL DIVISION REPRESENTING A GEOGRAPHICAL AREA AS DEFINED IN THE BY LAWS. THE DIRECTORS ARE ELECTED TO TERMS OF 3 YEARS BY THE FULL MEMBERS ELIGIBLE TO VOTE IN EACH TERRITORIAL DIVISION. TO BE ELIGIBLE AS A FULL MEMBER, AN APPLICANT MUST BE A RESIDENT OF THE UNITED STATES, ITS POSSESSIONS, THE COMMONWEALTH OF PUERTO RICO, OR A UNITED STATES CITIZEN TEMPORARILY RESIDING ELSEWHERE, AND THE HOLDER OF AN UNEXPIRED AMATEUR RADIO OPERATOR'S LICENSE OR RECIPROCAL OPERATING AUTHORIZATION ISSUED BY THE UNITED STATES. IN ORDER TO BE ELIGIBLE FOR ELECTION, A DIRECTOR MUST HAVE BEEN A FULL MEMBER FOR AT LEAST FOUR CONTINUOUS YEARS IMMEDIATELY PRECEDING NOMINATION AND THROUGHOUT THE SUBSEQUENT TERM OF OFFICE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED WITH THE ASSISTANCE OF INDEPENDENT ACCOUNTANTS AND, BEFORE FILING, IS RECONCILED TO THE ORGANIZATION'S BOOKS AND RECORDS AND REVIEWED AND APPROVED BY BOTH THE CONTROLLER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. ALSO, PRIOR TO FILING WITH THE IRS, AN ELECTRONIC COPY IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CWHEN REQUESTED BY THE ETHICS AND ELECTIONS COMMITTEE AND NOT LESS FREQUENTLY THAN ONCE A YEAR, EACH BOARD MEMBER SHALL PROMPTLY SUBMIT A STATEMENT TO THE COMMITTEE IDENTIFYING ALL BUSINESS AND OTHER AFFILIATIONS IN WHICH THE BOARD MEMBER HAS A FINANCIAL INTEREST AS DEFINED IN THE ORGANIZATION'S BY LAWS. IN ADDITION, A BOARD MEMBER SHALL PROMPTLY DISCLOSE TO THE ETHICS AND ELECTIONS COMMITTEE ANY MATTER THAT COULD REASONABLY BE CONSIDERED TO BE A "FINANCIAL BENEFIT" TO SUCH BOARD MEMBER, WHETHER OR NOT THE BOARD MEMBER BELIEVES A CONFLICT EXISTS. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST, THE DISINTERESTED MEMBERS OF THE ETHICS AND ELECTIONS COMMITTEE SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS OR CONTINUING AND PERVASIVE CONFLICT OF INTEREST EXISTS. NEITHER THE BOARD NOR ANY COMMITTEE OF THE BOARD SHALL VOTE UPON ANY PROPOSED MATTER, TRANSACTION, CONTRACT, OR ARRANGEMENT IN CONNECTION WITH WHICH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST HAS BEEN DISCLOSED BY A BOARD MEMBER UNTIL SUCH TIME AS THE ETHICS AND ELECTIONS COMMITTEE HAS ADDRESSED THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ALSO, EACH BOARD MEMBER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (I) HAS RECEIVED A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY; (II) HAS READ AND UNDERSTANDS THE POLICY; (III) HAS AGREED TO COMPLY WITH THE POLICY; AND (IV) UNDERSTANDS THAT THE ASSOCIATION IS A NON-PROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15A) THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A RECOMMENDATION OF THE ADMINISTRATION AND FINANCE COMMITTEE. THE A&F COMMITTEE'S RECOMMENDATION IS BASED ON THE PERFORMANCE OF THE INCUMBENT IN COMPARISON TO A SET OF GOALS AND OBJECTIVES FOR THE ORGANIZATION AND THE INDIVIDUAL. B) THE INITIAL BASE COMPENSATION OF THE OTHER STAFF OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER PARTIALLY ON INFORMATION OF COMPARABLE ORGANIZATIONS AND THE ANNUAL ADJUSTMENT, IF ANY, IS BASED ON THE INDIVIDUAL PERFORMANCE OF THE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BY LAWS, ARTICLES OF ASSOCIATION, FINANCIAL STATEMENTS AND IRS FORM 990 ARE ALL POSTED ON THE ARRL WEB SITE. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY LAWS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ARRL FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 MAIN STREETAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061111400ZIPCd
FieldValueIRS element (for citing)
EIN237325472EIN
Primary ActivitiesTO OPERATE FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSESPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN RADIO RELAY LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd