AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AALAS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AALAS (EIN 36-2445901)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349328096
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T21:16:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620428728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS BONE & GRIESBECK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 WHEELIS DRIVE SUITE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381174568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362445901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR LABORATORY | BusinessNameLine1Txt |
| Business Name Line2 | ANIMAL SCIENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9017548620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS JOSEPH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9017548620 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY S CROW | PreparerPersonNm |
| PTIN | P01519168 | PTIN |
| Phone | 9016822431 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS JOSEPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,484,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AALAS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $837,084 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,232,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,341,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,564,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,859,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$303,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $226,578 | PYOtherRevenueAmt |
| CY Other Revenue | $319,042 | CYOtherRevenueAmt |
| PY Total Revenue | $4,720,178 | PYTotalRevenueAmt |
| CY Total Revenue | $5,694,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $129,956 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $109,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,930,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,734,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,176,246 | PYOtherExpensesAmt |
| CY Other Expenses | $2,332,839 | CYOtherExpensesAmt |
| PY Total Expenses | $5,236,598 | PYTotalExpensesAmt |
| CY Total Expenses | $5,176,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$516,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $517,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,328,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,547,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,993,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,672,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,335,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,874,591 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,707,613 | ExpenseAmt |
| Grant | $109,857 | GrantAmt |
| Revenue | $3,164,485 | RevenueAmt |
| Desc | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE BY PROVIDING EDUCATIONAL MATERIALS TO LABORATORY ANIMAL CARE PROFESSIONALS AND RESEARCHERS, ADMINISTERING CERTIFICATION PROGRAMS FOR LABORATORY ANIMAL TECHNICIANS AND MANAGERS, PUBLISHING SCHOLARLY JOURNALS, SUPPORTING LABORATORY ANIMAL SCIENCE RESEARCH, AND SERVING AS THE PREMIER FORUM FOR THE EXCHANGE OF INFORMATION AND EXPERTISE IN THE CARE AND USE OF LABORATORY ANIMALS. | Desc |
| Total Program Service Expenses | $4,707,613 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9017548620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT H QUINN DACLAM | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES D MACY DACLAM | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY D MANDRELL DACLAM | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA A STRAETER CMAR RLATG | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER L ASHER DACLAM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY R CANTRELL CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE FERGUSON DURAN CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA L HICKMAN DACLAM ALAT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN I LEVIN DACLAM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE M MARSHALL CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH B SHAPIRO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET LYNN STEELE CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA D TIGNOR CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON S VILLANO DACLAM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN E VOGELSONG CMAR RLATG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON YEE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY B DOUGLASS | ||||||||
| STAFF LIAISON | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN T TURNER PHD FASAE CAE | ||||||||
| RETIRED EXECUTIVE DIRECTOR | 40.00 | $309,824 | $0 | $15,502 | Yes (X) | |||
| THOMAS LUDWIG JOSEPH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $294,887 | $0 | $24,834 | ||
| CHRIS LYONS | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $167,284 | $0 | $31,586 | Yes (X) | |||
| BETTY CARTWRIGHT CMP CAE | ||||||||
| DIRECTOR OF FINANCIAL SVCS | 40.00 | $144,486 | $0 | $30,664 | Yes (X) | |||
| SALLY WESTLAKE MPA CAE | ||||||||
| DIRECTOR OF PROFESSNL SVCS | 40.00 | $113,173 | $0 | $17,639 | Yes (X) | |||
| PAM GABREEL | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $104,363 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,134,017 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADAIR CONSTRUCTION | |||||
| 8407 DRURY LANE | GERMANTOWN | TN | 38139 | CONSTRUCTION SERVICES | $382,000 |
| THOMAS PROMETRIC | |||||
| PO BOX 223608 | PITTSBURGH | PA | 15251 | TESTING/CERTIFICATION | $231,448 |
| MARKEY'S AUDIO VISUAL | |||||
| 2365 ENTERPRISE PARK PLACE | INDIANAPOLIS | IN | 46218 | EQUIPMENT RENTAL | $195,869 |
| DARTMOUTH PRINTING | |||||
| PO BOX 419817 | BOSTON | MA | 02241 | PRINTING SERVICE | $150,556 |
| SALT PLACE CONVENTION CENTER | |||||
| 100 S WEST TEMPLE | SALT LAKE CITY | UT | 84101 | VENUE RENTAL | $146,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,189,687 | MembershipDuesAmt |
| Fundraising | $151,980 | FundraisingAmt |
| Total Contributions | $1,341,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM REGISTRATION | 541700 | $1,932,026 | $1,932,026 | |
| PUBLICATIONS | 541700 | $850,515 | $457,451 | $393,064 |
| TESTING | 541700 | $511,430 | $511,430 | |
| CONTRACT INCOME | 541700 | $301,900 | $301,900 | |
| MISCELLANEOUS | 541700 | $215,301 | $215,301 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,859,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,053 | TotalRevenueColumnAmt |
| Exclusion | $154,053 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,474 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,474 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,474 | TotalRevenueColumnAmt |
| Exclusion | $20,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $966,754 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,980 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $789,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,922 | TotalRevenueColumnAmt |
| Exclusion | $176,922 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $142,120 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $142,120 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,694,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,164,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $837,084 | UnrelatedBusinessRevenueAmt |
| Exclusion | $351,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,857 | TotalAmt |
| Program Services | $109,857 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,917 | TotalAmt |
| Program Services | $488,494 | ProgramServicesAmt |
| Management And General | $355,423 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,051 | TotalAmt |
| Program Services | $1,356,051 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,268 | TotalAmt |
| Program Services | $64,268 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,984 | TotalAmt |
| Program Services | $303,984 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,803 | TotalAmt |
| Program Services | $165,803 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,919 | TotalAmt |
| Program Services | $650,621 | ProgramServicesAmt |
| Management And General | $22,298 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,085 | TotalAmt |
| Program Services | $24,085 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,400 | TotalAmt |
| Program Services | $141,434 | ProgramServicesAmt |
| Management And General | $13,966 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,654 | TotalAmt |
| Program Services | $318,148 | ProgramServicesAmt |
| Management And General | $33,506 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,334 | TotalAmt |
| Program Services | $70,558 | ProgramServicesAmt |
| Management And General | $4,776 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,142 | TotalAmt |
| Program Services | $198,543 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,533 | TotalAmt |
| Program Services | $32,533 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,221 | TotalAmt |
| Program Services | $80,232 | ProgramServicesAmt |
| Management And General | $11,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEVELOPMENT & PRINTING | $291,735 | $291,551 | $184 |
| OTHER EXPENSES | $146,767 | $133,221 | $13,546 |
| POSTAGE & SHIPPING | $142,730 | $142,675 | $55 |
| EQUIPTMENT COST | $66,681 | $62,995 | $3,686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,638 | TotalAmt |
| Program Services | $72,560 | ProgramServicesAmt |
| Management And General | $9,078 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176,719 | TotalAmt |
| Program Services | $4,707,613 | ProgramServicesAmt |
| Management And General | $469,106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,633 | BOYAmt |
| EOY | $2,055,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,724 | BOYAmt |
| EOY | $364,637 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,399 | BOYAmt |
| EOY | $92,425 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,836 | BOYAmt |
| EOY | $105,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,488 | BOYAmt |
| EOY | $444,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,094,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,045,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,074 | BOYAmt |
| EOY | $2,048,914 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,547,953 | BOYAmt |
| EOY | $12,389,356 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,655 | BOYAmt |
| EOY | $45,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,328,762 | BOYAmt |
| EOY | $17,547,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,754 | BOYAmt |
| EOY | $479,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,761 | BOYAmt |
| EOY | $1,192,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,515 | BOYAmt |
| EOY | $1,672,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,299,045 | BOYAmt |
| EOY | $15,833,079 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,202 | BOYAmt |
| EOY | $41,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,335,247 | BOYAmt |
| EOY | $15,874,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,328,762 | BOYAmt |
| EOY | $17,547,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $517,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,378 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,211,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,165,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,951,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,232,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,667 | CurrentTaxYearAmt |
| Total | $6,903,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,103,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $966,754 | CurrentTaxYearAmt |
| Total | $3,696,943 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,176,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,658,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,916,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,164,485 | CurrentTaxYearAmt |
| Total | $13,405,515 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,491,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,122,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,984,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,933,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,472,906 | CurrentTaxYearAmt |
| Total | $24,005,540 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,005,540 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,053 | CurrentTaxYearAmt |
| Total | $535,769 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,053 | CurrentTaxYearAmt |
| Total | $535,769 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,084 | CurrentTaxYearAmt |
| Total | $3,900,751 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,394,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,937,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,844,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,801,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,464,043 | CurrentTaxYearAmt |
| Total | $28,442,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84910 | PublicSupportPY509Pct |
| Investment Income CY | 0.01880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,561,841 | BeginningYearBalanceAmt |
| Contributions | $185,550 | ContributionsAmt |
| Investment Earnings Or Losses | $84,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,434 | OtherExpendituresAmt |
| End Year Balance | $12,727,461 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,368,706 | BeginningYearBalanceAmt |
| Contributions | $270,556 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,114 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,307 | OtherExpendituresAmt |
| End Year Balance | $12,561,841 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,730,443 | BeginningYearBalanceAmt |
| Contributions | $144,349 | ContributionsAmt |
| Investment Earnings Or Losses | $1,600,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,058 | OtherExpendituresAmt |
| End Year Balance | $12,368,706 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,133,062 | BeginningYearBalanceAmt |
| Contributions | $228,235 | ContributionsAmt |
| Investment Earnings Or Losses | $462,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,138 | OtherExpendituresAmt |
| End Year Balance | $10,730,443 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,747,516 | BeginningYearBalanceAmt |
| Contributions | $217,010 | ContributionsAmt |
| Investment Earnings Or Losses | $287,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,369 | OtherExpendituresAmt |
| End Year Balance | $10,133,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99674 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.00326 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,764 | OtherCostOrOtherBasisAmt |
| Book Value | $285,764 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,974,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,292,736 | DepreciationAmt |
| Book Value | $1,681,982 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $833,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $752,391 | DepreciationAmt |
| Book Value | $81,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,048,914 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $41,000 | F |
| BUSINESS DEVELOPMENT CORP. | $423,695 | F |
| VARIABLE ANNUITIES | $11,924,661 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,389,356 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,505,895 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,378 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $789,832 | OtherRevenueAmt |
| Revenue Not Reported | $811,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,694,685 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,694,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,966,551 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $789,832 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $789,832 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,176,719 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,176,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE BOARD-DESIGNATED FUNDS THE RESERVE FUND, THE CAPITAL ASSET REPLACEMENT FUND, GRANTS IN LABORATORY ANIMAL SCIENCE (GLAS), THE BEN COHEN BRANCH EDUCATION FUND AND THE DONOR-RESTRICTED FUNDS CHARLES C. HUNTER FUND ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ASSOCIATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD AS WELL AS BOARD-DESIGNATED FUNDS. THE RESERVE FUND WAS ESTABLISHED TO MEET THE FINANCIAL GOALS AND OBJECTIVES OF THE ASSOCIATION'S STRATEGIC PLAN. THE ASSOCIATION BOARD APPROVES ANNUALLY A CAPITAL ASSET BUDGET TO APPROPRIATE FUNDS FOR DISTRIBUTION FROM THE CAPITAL ASSET REPLACEMENT FUND. THE CHARLES C. HUNTER FUND FUNDS ANNUALLY ONE SPEAKER'S HONORARIUM AND TRAVEL EXPENSES, IF NEEDED. GLAS GRANT REQUESTS ARE CAPPED AT $50,000; LIMITED TO ONE YEAR OF SUPPORT; AND MAY NOT INCLUDE INDIRECT OR OVERHEAD COSTS. THE BEN COHEN BRANCH EDUCATION FUND PROVIDES SUPPORT FOR EDUCATIONAL PROGRAMS OF COMPLIANT BRANCHES. APPLICATIONS FOR SUPPLEMENTAL FUNDING UP TO $5,000 PER YEAR MUST BE APPROVED BY THE BOARD OF TRUSTEES. ACCORDINGLY, OVER THE LONG TERM, THE ASSOCIATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ASSETS TO GROW. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| PART X, LINE 2: | IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2023. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL MEETING EXPENSE 789,832. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NATIONAL MEETING EXPENSE 789,832. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NATIONAL MEETING | Event1Nm |
| Gross Receipts Event1 | $1,118,734 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,980 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $966,754 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $168,593 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $102,795 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $518,444 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,118,734 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,980 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $966,754 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $168,593 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $102,795 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $518,444 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $789,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $176,922 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| THE OHIO STATE UNIVERSITY | |||||||
| 281 W LANE AVENUE | COLUMBUS | OH | 43210 | $6,532 | $0 | EFFICACY OF LONG-ACTING TRANSDERMAL BUPRENORPHINE IN C57BL/6 MICE | |
| HARVARD MEDICAL SCHOOL | |||||||
| 3 BLACKFAN CIR | BOSTON | MA | 02115 | $7,500 | $0 | EVALUATION OF THE ANTIMICROBIAL EFFECTS OF BLUE LIGHT AND HYPOCHLOROUS ACID ON THE MACAQUE CRANIAL IMPLANT-TISSUE MARGIN MICROBIOTA | |
| CENTRAL MICHIGAN UNIVERSITY | |||||||
| 1200 S FRANKLIN ST | MOUNT PLEASANT | MI | 48859 | $47,974 | $0 | IMPACT OF ENVIRONMENTAL ENRICHMENT ON AGGRESSION AND WELFARE IN CICHLID FISH | |
| CORNELL UNIVERSITY | |||||||
| SPONSORED FINANCIAL SERVICES PO BOX | ITHACA | NY | 148510022 | $46,961 | $0 | MORPHINE PHARMACOKINETICS AND PHARMACODYNAMICS IN PIGS | 22 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN T TURNER PHD FASAE CAE | ||||||||||||||
| RETIRED EXECUTIVE DIRECTOR | $309,824 | $0 | $0 | $0 | $0 | $0 | $15,502 | $0 | $0 | $0 | $325,326 | $0 | $0 | $0 |
| THOMAS LUDWIG JOSEPH | ||||||||||||||
| EXECUTIVE DIRECTOR | $294,887 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,834 | $0 | $319,721 | $0 | $0 | $0 |
| CHRIS LYONS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $167,284 | $0 | $0 | $0 | $0 | $0 | $8,367 | $0 | $23,219 | $0 | $198,870 | $0 | $0 | $0 |
| BETTY CARTWRIGHT CMP CAE | ||||||||||||||
| DIRECTOR OF FINANCIAL SVCS | $144,486 | $0 | $0 | $0 | $0 | $0 | $7,382 | $0 | $23,282 | $0 | $175,150 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | MR. THOMAS LUDWIG JOSEPH, EXECUTIVE DIRECTOR, IS A PARTICIPANT IN THE ASSOCIATION'S NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN PROVIDES FOR ANNUAL CONTRIBUTIONS BY THE ASSOCIATION AND DEFERRAL OF ANNUAL COMPENSATION BY MR. JOSEPH. ASSOCIATION CONTRIBUTIONS ARE DISCRETIONARY BASED ON THE BOARD OF TRUSTEES APPROVAL. DURING THE CURRENT YEAR, THERE WERE NO CONTRIBUTIONS FROM THE ASSOCIATION TO THE PLAN FOR MR. JOSEPH'S BENEFIT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS COMPRISED OF DUES PAYING MEMBERS. THEY HAVE THE RIGHT TO BE ELECTED TO THE BOARD OF TRUSTEES, AND THEY HAVE A VOTE IN SELECTING THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY, THE BOARD OF TRUSTEES, IS ELECTED FROM THE MEMBERSHIP OF THE ASSOCIATION. EACH MEMBER HAS THE RIGHT TO VOTE FOR THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HANDLES ALL OF THE SIGNIFICANT DECISIONS OF THE ASSOCIATION. THE ELECTION FOR THE BOARD OF TRUSTEES IS HELD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A HIGH-LEVEL REVIEW HAS BEEN CONDUCTED BY TAXPAYER PERSONNEL AT THE TIME OF THIS FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION SURVEY IS USED AS A GUIDELINE FOR THE SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 650,621. MANAGEMENT AND GENERAL EXPENSES 22,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672,919. |
| FORM 990, PART XII, LINE 2C: | THE AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AALAS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621782656 | EIN |
| Primary Activities | SUPPORTS EDUCATIONAL OUTREACH ON THE ROLE OF RESPONSIBLE LAB ANIMAL CARE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AALAS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $135,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments