AFRICAN STUDIES ASSOCIATION INC C/O EMORY UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AFRICAN STUDIES ASSOCIATION INC C/O EMORY UNIVERSITY (EIN 58-1832301)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202413179349302466
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)
Return2024-11-12T10:13:52-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222027092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581832301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN STUDIES ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone8484458173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 JOYCE KILMER AVEAddressLine1Txt
CityPISCATAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALIX SABAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8484458173PhoneNum
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 PersonADAM WATSONPreparerPersonNm
PTINP01367206PTIN
Phone2155677770PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALIX SABAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 JOYCE KILMER AVEAddressLine1Txt
CityPISCATAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08854ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,576,605GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFRICANSTUDIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionENCOURAGES THE PRODUCTION AND DISSEMINATION OF KNOWLEDGE ABOUT AFRICA, PAST AND PRESENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,237,005PYContributionsGrantsAmt
CY Contributions Grants$341,436CYContributionsGrantsAmt
PY Program Service Revenue$405,819PYProgramServiceRevenueAmt
CY Program Service Revenue$403,597CYProgramServiceRevenueAmt
PY Investment Income$32,443PYInvestmentIncomeAmt
CY Investment Income$73,348CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,675,267PYTotalRevenueAmt
CY Total Revenue$818,381CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,338CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$248,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,817CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$564,350PYOtherExpensesAmt
CY Other Expenses$728,776CYOtherExpensesAmt
PY Total Expenses$812,859PYTotalExpensesAmt
CY Total Expenses$1,018,931CYTotalExpensesAmt
PY Revenues Less Expenses$862,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$200,550CYRevenuesLessExpensesAmt
Total Assets BOY$2,468,483TotalAssetsBOYAmt
Total Assets EOY$2,345,917TotalAssetsEOYAmt
Total Liabilities BOY$281,280TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,187,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,057,169NetAssetsOrFundBalancesEOYAmt
MissionTHE AFRICAN STUDIES ASSOCIATION ENCOURAGES THE PRODUCTION AND DISSEMINATION OF KNOWLEDGE ABOUT AFRICA, PAST AND PRESENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$848,549ExpenseAmt
Grant$14,338GrantAmt
Revenue$403,597RevenueAmt
DescPUBLISHING OF SCHOLARLY AND INFORMATIONAL MATERIALS ON AFRICA FOR ITS MEMBERS, PROVIDE SUPPORT SERVICES TO THE AFRICANIST COMMUNITY.Desc
Total Program Service Expenses$848,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALIX SABABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8484458173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 JOYCE KILMER AVEAddressLine1Txt
CityPISCATAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08854ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADERONKE ADESANYA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
OUSSESINA D ALIDOU
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GRETCHEN BAUER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TIMOTHY LONGMAN
TREASURER1.00Yes (X)$0$0$0
NANA AKUA ANYIDOHO
DIRECTOR1.00Yes (X)$0$0$0
YACINE DADDI ADDOUN
DIRECTOR1.00Yes (X)$0$0$0
ABDOULAYE GUEYE
DIRECTOR1.00Yes (X)$0$0$0
JOSEPHINE JARPA DAWUNI
DIRECTOR1.00Yes (X)$0$0$0
RACHEL JEAN-BAPTISTE
DIRECTOR1.00Yes (X)$0$0$0
RITA KIKI EDOZIE
DIRECTOR1.00Yes (X)$0$0$0
ADELINE MASQUELIER
DIRECTOR1.00Yes (X)$0$0$0
MUCHA MUSEMWA
DIRECTOR1.00Yes (X)$0$0$0
BRIGHT NKRUMAH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT TRENT VINSON
DIRECTOR1.00Yes (X)$0$0$0
ALIX SABA
EXECUTIVE DIRECTOR40.00Yes (X)$120,909$0$51,140
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,909TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,140TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$204,025MembershipDuesAmt
All Other Contributions$137,411AllOtherContributionsAmt
Total Contributions$341,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING900099$276,331$276,331
PUBLICATIONS900099$127,266$127,266
FieldValueIRS element (for citing)
Total Program Service Revenue$403,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,541TotalRevenueColumnAmt
Exclusion$29,541ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$802,031SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$758,224SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,807SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,807TotalRevenueColumnAmt
Exclusion$43,807ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$818,381TotalRevenueColumnAmt
Related Or Exempt Func Income$403,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,348ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,338TotalAmt
Program Services$14,338ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,049TotalAmt
Program Services$137,639ProgramServicesAmt
Management And General$34,410ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,103TotalAmt
Program Services$59,999ProgramServicesAmt
Management And General$8,104ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,524TotalAmt
Program Services$14,019ProgramServicesAmt
Management And General$3,505ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,141TotalAmt
Program Services$14,513ProgramServicesAmt
Management And General$3,628ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,889TotalAmt
Program Services$94,015ProgramServicesAmt
Management And General$52,874ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,017TotalAmt
Program Services$12,687ProgramServicesAmt
Management And General$2,330ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,203TotalAmt
Program Services$26,722ProgramServicesAmt
Management And General$3,481ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,793TotalAmt
Program Services$19,012ProgramServicesAmt
Management And General$26,781ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$124,424TotalAmt
Program Services$118,655ProgramServicesAmt
Management And General$5,769ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$310,447TotalAmt
Program Services$306,781ProgramServicesAmt
Management And General$3,666ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,470TotalAmt
Program Services$3,777ProgramServicesAmt
Management And General$693ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,268TotalAmt
Program Services$4,191ProgramServicesAmt
Management And General$3,077ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DEPARTMENT FUNDS$19,116$16,150$2,966
DUES AND SUBSCRIPTIONS$12,577$2,600$9,977
PUBLICATION EXPENSES$2,792$2,792
STAFF DEVELOPMENT AND T$780$659$121

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,018,931TotalAmt
Program Services$848,549ProgramServicesAmt
Management And General$170,382ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,150BOYAmt
EOY$85,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$712BOYAmt
EOY$100,042EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$763,776BOYAmt
EOY$593,167EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,281BOYAmt
EOY$63,292EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,399BOYAmt
EOY$3,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$235,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$219,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,401BOYAmt
EOY$16,059EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,270,764BOYAmt
EOY$1,483,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,468,483BOYAmt
EOY$2,345,917EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,138BOYAmt
EOY$248,636EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,510BOYAmt
EOY$40,112EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,632BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,280BOYAmt
EOY$288,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,919,073BOYAmt
EOY$1,150,153EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,130BOYAmt
EOY$907,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,187,203BOYAmt
EOY$2,057,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,468,483BOYAmt
EOY$2,345,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$200,550ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$148,498NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$79,296DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$1,314PriorPeriodAdjustmentsAmt
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$407,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237,005CurrentTaxYearMinus1YearAmt
Current Tax Year$341,436CurrentTaxYearAmt
Total$2,669,160TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,819CurrentTaxYearMinus1YearAmt
Current Tax Year$403,597CurrentTaxYearAmt
Total$1,905,125TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$846,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,642,824CurrentTaxYearMinus1YearAmt
Current Tax Year$745,033CurrentTaxYearAmt
Total$4,574,285TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,515CurrentTaxYearMinus1YearAmt
Current Tax Year$5,966CurrentTaxYearAmt
Total$210,486TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,515CurrentTaxYearMinus1YearAmt
Current Tax Year$5,966CurrentTaxYearAmt
Total$210,486TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,363,799PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,207CurrentTaxYearMinus1YearAmt
Current Tax Year$29,541CurrentTaxYearAmt
Total$141,428TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,207CurrentTaxYearMinus1YearAmt
Current Tax Year$29,541CurrentTaxYearAmt
Total$141,428TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$892,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$787,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,666,031CurrentTaxYearMinus1YearAmt
Current Tax Year$774,574CurrentTaxYearAmt
Total$4,715,713TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92540PublicSupportCY509Pct
Public Support PY5090.92910PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.02850InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,876BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$22,094InvestmentEarningsOrLossesAmt
Other Expenditures$49,703OtherExpendituresAmt
End Year Balance$201,267EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,876BeginningYearBalanceAmt
End Year Balance$178,876EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,979BeginningYearBalanceAmt
Investment Earnings Or Losses$23,317InvestmentEarningsOrLossesAmt
Other Expenditures$7,420OtherExpendituresAmt
End Year Balance$178,876EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,511BeginningYearBalanceAmt
Investment Earnings Or Losses$19,664InvestmentEarningsOrLossesAmt
Other Expenditures$7,196OtherExpendituresAmt
End Year Balance$162,979EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,716BeginningYearBalanceAmt
Investment Earnings Or Losses$25,765InvestmentEarningsOrLossesAmt
Other Expenditures$6,970OtherExpendituresAmt
End Year Balance$150,511EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,620OtherCostOrOtherBasisAmt
Depreciation$219,561DepreciationAmt
Book Value$16,059BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,059TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$957,879TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$148,498NetUnrealizedGainsInvstAmt
Revenue Not Reported$148,498RevenueNotReportedAmt
Revenue Subtotal$809,381RevenueSubtotalAmt
Investment Expenses Not Incld$9,000InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$818,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,089,227TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$79,296DonatedServicesUseFcltsAmt
Expenses Not Reported$79,296ExpensesNotReportedAmt
Expenses Subtotal$1,009,931ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,018,931TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ASA BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
BOOK STIPEND3$1,500
PRIZES6$2,900
REGISTRAIONS AND MEMBERSHIPS55$6,665

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
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

FieldValueIRS element (for citing)
PersonALIX SABAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$120,909BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,045DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$45,095NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,049TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ASA MEMBERS ARE THOSE PERSONS WHO PAY DUES EACH YEAR FOR MEMBERSHIP. MEMBERS HAVE THE RIGHT TO VOTE FOR OFFICERS AND DIRECTORS OF THE CORPORATION AND ON SUCH OTHER MATTERS AS ARE PRESENTED TO THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ACANDIDATES FOR THE OFFICE OF DIRECTOR, WHO SHALL BE MEMBERS OF THE ASSOCIATION, SHALL BE NOMINATED BY THE MEMBERSHIP AT LARGE. PRIOR TO THE DATE OF THE ANNUAL BUSINESS MEETING OF THE MEMBERS, THE NOMINATING COMMITTEE SHALL NOMINATE AT LEAST ONE (1) BUT NOT MORE THAN THREE (3) PERSONS FOR EACH VACANCY ON THE BOARD. SUCH CANDIDATES SHALL BE PRESENTED TO THE MEMBERS OF THE CORPORATION AT THE ANNUAL BUSINESS MEETING OF THE CORPORATION AND THEIR NAMES SHALL APPEAR ON THE BALLOT AS "BOARD CANDIDATES". AT-LARGE CANDIDATES MAY BE NOMINATED BY SUBMITTING THEIR NAMES TO THE EXECUTIVE DIRECTOR OF THE CORPORATION NO LATER THAN SEVENTY-FIVE (75) DAYS FOLLOWING THE ANNUAL BUSINESS MEETING AND THEIR NAMES SHALL APPEAR AS "AT-LARGE CANDIDATES". THE NOMINATION OF AN "AT-LARGE" CANDIDATE MUST BE SUPPORTED BY A PETITION CONTAINING THE SIGNATURES OF NO LESS THAN TWENTY-FIVE (25) MEMBERS AND A LETTER FROM THE CANDIDATE INDICATING A WILLINGNESS TO STAND FOR ELECTION. THE ELECTION OF THE DIRECTORS SHALL BE SUPERVISED AND ADMINISTERED BY THE ELECTIONS COMMITTEE WHICH SHALL PROVIDE BALLOTS TO ALL MEMBERS AT LEAST SIXTY (60) DAYS PRIOR TO THE ANNUAL BUSINESS MEETING. EACH MEMBER IN GOOD STANDING SHALL BE ENTITLED TO VOTE FOR ONE CANDIDATE FOR EACH VACANCY ON THE BOARD. BALLOTS MUST ARRIVE AT THE OFFICE OF THE EXECUTIVE DIRECTOR OF THE CORPORATION AT LEAST THIRTY (30) DAYS PRIOR TO THE ANNUAL BUSINESS MEETING. THE CANDIDATE RECEIVING THE HIGHEST NUMBERS OF VOTES FOR EACH VACANCY SHALL BE ELECTED. IN THE EVENT OF A TIE VOTE, THE ELECTIONS COMMITTEE SHALL HOLD A RUN-OFF ELECTION AT THE ANNUAL BUSINESS MEETING IN ACCORDANCE WITH THE PROCEDURES TO BE DETERMINED BY SAID COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED IN AN ELECTRONIC FORMAT TO ALL BOARD MEMBERS FOR REVIEW AND IS DISCUSSED DURING THE EXECUTIVE COMMITTEE'S TELECONFERENCE.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD OR STAFF MEMBER HAS A DUTY TO PLACE THE INTEREST OF THE ORGANIZATION FOREMOST IN ANY DEALINGS WITH THE ORGANIZATION AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY. TO IMPLEMENT THE POLICY, BOARD, COMMITTEE OR STAFF MEMBERS OF THE ORGANIZATION WILL SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. IF A BOARD OR STAFF MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE ORGANIZATION IN THE FORM OF ANY PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION, OR HOLDS A POSITION AS A TRUSTEE, DIRECTOR, OR OFFICER IN ANY SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD, COMMITTEE OR STAFF MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR COMMITTEE SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BASED ON SEVERAL EXTERNAL STUDIES ON NON-PROFIT COMPENSATION. WE ALSO CONSULT WITH THE AMERICAN COUNCIL OF LEARNED SOCIETIES FOR SALARY BENCHMARKS FOR SIMILAR ASSOCIATIONS. THE LAST COMPENSATION REVIEW WAS COMPLETED IN 2020.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 94,015. MANAGEMENT AND GENERAL EXPENSES 52,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,889.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.