AMERICAN ASSOCIATION OF PHYSICS TEACHERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF PHYSICS TEACHERS INC (EIN 52-0749775)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349302977
- 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 | 2024-11-14T07:12:59-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201956232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Halperin CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7050 W Palmetto Park Road Suite 15- | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | 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 | 520749775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Association of Physics Teachers | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012093311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellepse 5th | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Brosnan | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Halperin CPA | PreparerPersonNm |
| PTIN | P01032556 | PTIN |
| Phone | 5613953930 | PhoneNum |
| 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 | Michael Brosnan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellepse 5th | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,139,906 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | To improve the quality of physics instruction & enhance the appreciation of physics in our culture. To enhance the understanding and appreciation pf physics through teaching. AAPT is a professional membership association of scientists dedicated to enhancing the understanding. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | -$170 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,732 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,124,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,488,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,487,253 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,104,208 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,402,999 | PYInvestmentIncomeAmt |
| CY Investment Income | $181,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,767 | PYOtherRevenueAmt |
| CY Other Revenue | $1,392,467 | CYOtherRevenueAmt |
| PY Total Revenue | $3,211,908 | PYTotalRevenueAmt |
| CY Total Revenue | $7,166,861 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,021,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,968,505 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,481,935 | PYOtherExpensesAmt |
| CY Other Expenses | $2,483,674 | CYOtherExpensesAmt |
| PY Total Expenses | $6,503,289 | PYTotalExpensesAmt |
| CY Total Expenses | $6,452,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,291,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $714,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,034,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,162,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,375,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,762,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,658,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,400,461 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the quality of physics instruction & enhance the appreciation of physics in our culture. To enhance the understanding and appreciation pf physics through teaching. AAPT is a professional membership association of scientists dedicated to enhancing the understanding. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $4,204,098 | ExpenseAmt |
| Desc | To improve the quality of physics instruction & enhance the appreciation pf physics in our culture. To enhance the understanding and appreciation pf physics through teaching. AAPT is a professional membership association of scientists dedicated to enhancing the understanding. | Desc |
| Total Program Service Expenses | $4,204,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Brosnan CFO | PersonNm |
| Phone | 3012093311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse 5th Floor | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403845 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Beth Cunningham | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $259,658 | $0 | $0 |
| Robert Hilborn | |||||||
| Assc. Exec. Dir | 40.00 | 0.00 | Yes (X) | Yes (X) | $154,991 | $0 | $0 |
| Michael Brosnan | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $145,954 | $0 | $0 | |
| Erwin Campbell | |||||||
| CIO | 40.00 | 0.00 | $141,889 | $0 | $0 | ||
| Michael Thenhaus | |||||||
| Web Developer | 40.00 | 0.00 | $121,713 | $0 | $0 | ||
| Lyle Barbato | |||||||
| Web Developer | 40.00 | 0.00 | $115,239 | $0 | $0 | ||
| Gary White | |||||||
| Editor, The Physic | 40.00 | 0.00 | $108,077 | $0 | $0 | ||
| Tiffany Hayes | |||||||
| Dir of Programs | 40.00 | 0.00 | $106,708 | $0 | $0 | ||
| Duane B Merrell | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kellie Warble | |||||||
| President-elect | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gabriel Spalding | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| D Blane Baker | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas O'Kuma | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Toni Sauncy | |||||||
| Past President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Samuel Sampere | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Gelderman | |||||||
| Vice Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mario J Belloni | |||||||
| Representative | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Krista Wood | |||||||
| Representative | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Darsela Donelan | |||||||
| Representative | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marianna A Ruggerio | |||||||
| Representative | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Dane White | |||||||
| TPT Editor | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| M Elizabeth Parks | |||||||
| AJP Editor | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,154,229 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| American Institute of Physics | |||||
| 1 Physics Ellipse | College Park | MD | 20740 | Professional Services | $155,423 |
| Colgate University Physics & Astronomy Depts | |||||
| 13 Oak Drive | Hamilton | NY | 13346 | Outside Services | $300,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $574,845 | MembershipDuesAmt |
| Government Grants | $1,675,577 | GovernmentGrantsAmt |
| All Other Contributions | $237,770 | AllOtherContributionsAmt |
| Total Contributions | $2,488,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Meeting Income | $851,894 | $851,894 |
| Publication Income | $2,252,314 | $2,252,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,104,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,747 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,929,122 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,972,875 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43,753 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$43,753 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $170 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$170 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$170 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income from Investment | Desc |
| Total Revenue Column | $1,392,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,392,637 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,392,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,166,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,678,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$170 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,228 | TotalAmt |
| Program Services | $784,758 | ProgramServicesAmt |
| Management And General | $369,470 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,271 | TotalAmt |
| Program Services | $815,232 | ProgramServicesAmt |
| Management And General | $625,814 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,937 | TotalAmt |
| Program Services | $130,609 | ProgramServicesAmt |
| Management And General | $70,328 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,577 | TotalAmt |
| Program Services | $520,090 | ProgramServicesAmt |
| Management And General | $467,487 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,492 | TotalAmt |
| Program Services | $119,920 | ProgramServicesAmt |
| Management And General | $64,572 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,679 | TotalAmt |
| Program Services | $26,441 | ProgramServicesAmt |
| Management And General | $14,238 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,575 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $6,375 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,094 | TotalAmt |
| Program Services | $23,077 | ProgramServicesAmt |
| Management And General | $2,857 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,057 | TotalAmt |
| Program Services | $37,729 | ProgramServicesAmt |
| Management And General | $217,328 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,443 | TotalAmt |
| Program Services | $140,688 | ProgramServicesAmt |
| Management And General | $75,755 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,978 | TotalAmt |
| Program Services | $252,635 | ProgramServicesAmt |
| Management And General | $70,065 | ManagementAndGeneralAmt |
| Fundraising | $1,278 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,056 | TotalAmt |
| Program Services | $312,960 | ProgramServicesAmt |
| Management And General | $21,096 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,809 | TotalAmt |
| Program Services | $68,203 | ProgramServicesAmt |
| Management And General | $6,606 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,080 | TotalAmt |
| Management And General | $67,080 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,462 | TotalAmt |
| Program Services | $1,905 | ProgramServicesAmt |
| Management And General | $17,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Participant Support | $470,885 | $471,135 | -$250 | |
| Audio Visual | $256,204 | $251,640 | $4,564 | |
| All Other Expenses | $200,564 | $55,088 | $145,443 | $33 |
| Editorial Office | $181,432 | $181,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,356 | TotalAmt |
| Program Services | $9,356 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452,179 | TotalAmt |
| Program Services | $4,204,098 | ProgramServicesAmt |
| Management And General | $2,246,385 | ManagementAndGeneralAmt |
| Fundraising | $1,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,041 | BOYAmt |
| EOY | $530,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,975 | BOYAmt |
| EOY | $984,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,847 | BOYAmt |
| EOY | $259,568 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712 | BOYAmt |
| EOY | $2,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,408 | BOYAmt |
| EOY | $153,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $530,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,878 | BOYAmt |
| EOY | $149,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,816,713 | BOYAmt |
| EOY | $8,316,520 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,484 | BOYAmt |
| EOY | $2,767,203 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,034,058 | BOYAmt |
| EOY | $13,162,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,733 | BOYAmt |
| EOY | $984,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,116 | BOYAmt |
| EOY | $1,392,327 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,705 | BOYAmt |
| EOY | $385,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,693 | BOYAmt |
| EOY | $2,762,380 | 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 | $8,022,678 | BOYAmt |
| EOY | $8,469,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,687 | BOYAmt |
| EOY | $1,931,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,658,365 | BOYAmt |
| EOY | $10,400,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,034,058 | BOYAmt |
| EOY | $13,162,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $714,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $915,610 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$40,679 | InvestmentExpenseAmt |
| Prior Period Adjustments | $182,785 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$30,302 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,138,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,346,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,770 | CurrentTaxYearAmt |
| Total | $5,169,495 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,109,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,894 | CurrentTaxYearAmt |
| Total | $6,443,080 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,248,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,716,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,947,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,664 | CurrentTaxYearAmt |
| Total | $11,612,575 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,612,575 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,402,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,747 | CurrentTaxYearAmt |
| Total | -$777,643 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,402,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,747 | CurrentTaxYearAmt |
| Total | -$777,643 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,399,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $722,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,852,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,315,411 | CurrentTaxYearAmt |
| Total | $10,834,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | $2,842,955 | BeginningYearBalanceAmt |
| Contributions | $145,208 | ContributionsAmt |
| Investment Earnings Or Losses | $442,230 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$125,573 | OtherExpendituresAmt |
| End Year Balance | $3,304,820 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,383,869 | BeginningYearBalanceAmt |
| Contributions | $43,379 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,402,999 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,892 | GrantsOrScholarshipsAmt |
| Other Expenditures | $117,615 | OtherExpendituresAmt |
| Administrative Expenses | $17,288 | AdministrativeExpensesAmt |
| End Year Balance | $867,454 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,610,793 | BeginningYearBalanceAmt |
| Contributions | $67,072 | ContributionsAmt |
| Investment Earnings Or Losses | $882,371 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $42,150 | GrantsOrScholarshipsAmt |
| Other Expenditures | $94,835 | OtherExpendituresAmt |
| Administrative Expenses | $39,382 | AdministrativeExpensesAmt |
| End Year Balance | $2,383,869 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,504,745 | BeginningYearBalanceAmt |
| Contributions | $66,219 | ContributionsAmt |
| Investment Earnings Or Losses | $202,718 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $42,715 | GrantsOrScholarshipsAmt |
| Other Expenditures | $101,774 | OtherExpendituresAmt |
| Administrative Expenses | $18,400 | AdministrativeExpensesAmt |
| End Year Balance | $1,610,793 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,097,949 | BeginningYearBalanceAmt |
| Contributions | $116,360 | ContributionsAmt |
| Investment Earnings Or Losses | $1,178,679 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,592 | GrantsOrScholarshipsAmt |
| Other Expenditures | $201,088 | OtherExpendituresAmt |
| Administrative Expenses | $24,525 | AdministrativeExpensesAmt |
| End Year Balance | $4,122,783 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,383 | DepreciationAmt |
| Book Value | $149,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $149,378 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $2,767,203 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Amt | $385,209 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $385,209 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Beth Cunningham | |||
| Executive Dir. | $249,638 | $10,020 | $259,658 |
| Robert Hilborn | |||
| Assc. Exec. Dir | $147,116 | $7,875 | $154,991 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 WILL BE POSTED ON THE BOARD WEBSITE AND MEMBERS ARE INFORMED BY EMAIL. THE BOARD MEMBERS ARE ASKED TO INQUIRE, REVIEW AND ASK QUESTIONS RELATED TO THE TAX RETURN. AFTER ALL BOARD ISSUES HAVE BEEN RESPONDED TO, THE FORM 990 WILL BE FILED WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | THE GOVERNING BODY IS REQUIRED TO RESPOND ELECTRONICALLY TO THE CONFLICT OF INTERESTQUESTIONAIRE ON A YEARLY BASIS. ALL NEW BOARD MEMBERS SUBMIT A CONFLICT OF INTERESTSTATEMENT, PRIOR TO THE MEMBER START DATE. IF IT HAS BEEN DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE COVERED PERSON MAKES A PRESENTATION AT THE BOARD OF DIRECTORS MEETING OR AUTHORIZED COMMITTEE MEETING. AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMEN INVOLVING THE CONFLICT OF INTEREST. THE BOARD OF DIRECTORS, OR AN AUTHORIZED COMMITTEE, DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED AND INDEPENDENT DIRECTORS PRESENT AT THE MEETING (IF A QUORUM IS PRESENT AT THE TIME OFVOTE)WHETHER TO APPROVE THE TRANSACTION. IF THE BOARD OF DIRECTORS OR AUTHORIZEDCOMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, IT INFORMS THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE COVERED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE COVERED PERSON'SRESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR AUTHORIZED COMMITTEE DETERMINESTHE COVERED PERSON HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, IT TAKES APPROPRIATE CORRECTIVE ACTION. |
| Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE OFFICERAND KEY EMPLOYEES USING COMPARABILITY DATA OF SIMILAR SIZE NONPROFIT ORGANIZATIONS, USINGPUBLISHED SALARY GUIDES. THE COMPENSATION DISCUSSIONS ARE ALSO HELD BY THE ENTIRE BOARD.THEY ARE RECORDED IN EXECUTIVE SESSION. |
| Form 990, Part VI, Section B, Line 15b | THE COMPENSATION COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE OFFICERAND KEY EMPLOYEES USING COMPARABILITY DATA OF SIMILAR SIZE NONPROFIT ORGANIZATIONS, USING PUBLISHED SALARY GUIDES. THE COMPENSATION DISCUSSIONS ARE ALSO HELD BY THE ENTIRE BOARD. THEY ARE RECORDED IN EXECUTIVE SESSION. |
| Form 990, Part VI, Section C, Line 18 | THE DOCUMENTS ARE POSTED ON THE ORGANIZATION' S WEBSITE AND COPIES PROVIDED ON REQUEST. INSPECTIONS ARE AVAILABLE AT THE ASSOCIATION'S NATIONAL OFFICE, BY APPOINTMENT. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XI, Line 9 | Pension Book Expenses not on Tax Return = -$30302 |
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