NATIONAL MEDICAL ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MEDICAL ASSOCIATION INC (EIN 53-6010805)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202433139349302093
- 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 | 2024-11-08T09:32:00-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521185156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lydon Fetterolf Corydon PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 Key West Avenue | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | 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 | 536010805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Medical Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023471895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 Colesville Road 820 | AddressLine1Txt |
| City | silver spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joy Calloway | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-11-08 | 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 | Jeff Corydon IV CPA CFP | PreparerPersonNm |
| PTIN | P00297218 | PTIN |
| Phone | 3019484400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 Colesville Road 820 | AddressLine1Txt |
| City | silver spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,522,532 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMANET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE SCIENCE AND ART OF MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $173,117 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,387,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,504,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,301,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,711,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,006 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,787,183 | PYTotalRevenueAmt |
| CY Total Revenue | $9,333,882 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $981,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,271,377 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,392,908 | PYOtherExpensesAmt |
| CY Other Expenses | $6,485,881 | CYOtherExpensesAmt |
| PY Total Expenses | $6,374,680 | PYTotalExpensesAmt |
| CY Total Expenses | $7,757,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $412,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,576,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,907,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,927,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,349,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $962,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,558,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,965,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE ART AND SCIENCE OF MEDICINE FOR PEOPLE OF AFRICAN DESCENT THROUGH EDUCATION, ADVOCACY, AND HEALTH POLICY TO PROMOTE HEALTH AND WELLNESS, ELIMINATE HEALTH DISPARITIES AND SUSTAIN PHYSICIAN VIABILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,781,621 | ExpenseAmt |
| Revenue | $2,655,020 | RevenueAmt |
| Desc | ANNUAL SCIENTIFIC ASSEMBLY AND CONTINUING MEDICAL EDUCATION - ANNUAL SCIENTIFIC ASSEMBLY OF TWENTY FIVE MEDICAL SPECIALTY SECTIONS PROVIDES AN EDUCATIONAL FORUM FOR MEMBERS AND NON-MEMBERS TO DISCUSS CURRENT MEDICAL SCIENCE AND ISSUES AFFECTING UNDERSERVED POPULATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,606,947 | ExpenseAmt |
| Desc | GRANTS AND SPECIAL PROGRAMS - PROGRAMS DESIGNED TO IMPROVE THE STATUS OF HEALTHCARE FOR UNDERSERVED POPULATIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,871 | ExpenseAmt |
| Revenue | $821,777 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $197,976 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $234,952 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,792,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 298 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NMA | PersonNm |
| Phone | 2023471895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD STE 820 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Joy Calloway MHSA MBA | |||||||
| Executive Dir. | 37.50 | 0.00 | Yes (X) | $264,681 | $0 | $8,360 | |
| Sharon Moffett | |||||||
| CME Director | 37.50 | 0.00 | $123,662 | $0 | $1,547 | ||
| Garfield A Clunie MD | |||||||
| President | 7.00 | 0.00 | Yes (X) | $25,000 | $0 | $0 | Yes (X) |
| Yolanda Lawson MD FACOG | |||||||
| President-Elect | 7.00 | 0.00 | Yes (X) | $20,833 | $0 | $0 | |
| Trudy RHall MD | |||||||
| Reg 2 Chair | 7.00 | 0.00 | Yes (X) | $1,000 | $0 | $0 | |
| Melanie Hanna-Johnson MD | |||||||
| Secretary,HoD | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rachel Villanueva MD FACOG | |||||||
| Imm. Past Pres. | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Roger Mitchell Jr MD FASCP | |||||||
| Speaker,HOD | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cynthia Paige MD MBA | |||||||
| V. Speaker,HoD | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brandi Freeman MD MS | |||||||
| Reg 6 Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melissa Rayford DOMPA-HS | |||||||
| Reg 5 Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gabriel Felix MD | |||||||
| P. Grad Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nita D Gombakomba | |||||||
| Student Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Edith Rayford MD MBAFACOG | |||||||
| Reg 3 Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Damali Campbell Oparaji MD | |||||||
| Reg 1 Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Knight MDMSHPFACP | |||||||
| Reg 2 Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maurice Sholas MD PhD | |||||||
| Reg 5 Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Camille A Clare MD MPH | |||||||
| Reg 1 Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katrina Peters MD MPH | |||||||
| BOT Chair | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rene Settle - Robinson DPM | |||||||
| Reg 4 Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Yvonne Collins MD | |||||||
| Secretary | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Priscilla MpasiMDMSHP | |||||||
| Reg 2 Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lewis Hargett MD | |||||||
| Reg 3 Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Juana Hutchinson-Colas MDMBA | |||||||
| Corp Trustee | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Sheppard MD MBA | |||||||
| CAFA Chair | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shelby R Wilkes MD MBA | |||||||
| Treasurer | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Guirlaine Agnant MD | |||||||
| Reg 1 Chair | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Khadijah Lang MD | |||||||
| Region 6 Chair | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Persico Wofford MD | |||||||
| Reg 3 Chair | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Peghee Jr MD | |||||||
| Reg 5 Chair | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dionne Hart MD | |||||||
| Reg 4 Chair | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $435,176 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A Fassano & Co | |||||
| 461 Route 168 Unit A | Turnersville | NJ | 08012 | Meeting Expo | $245,790 |
| Integrated Systems Management Inc | |||||
| 245 Saw Mill River Rd Ste 311 | Hawthorne | NY | 10532 | Program Consultant | $287,714 |
| Wright Way Group | |||||
| 903 Northern Pines Dr | McDonough | GA | 30253 | Sports Session | $132,871 |
| Shepard Expositon Services | |||||
| 1778 Marietta Blvd Nw | Atlanta | GA | 30318 | Exposition Services | $125,691 |
| Inter Act Computer Systems Inc | |||||
| 3615 Chain Bridge rd | Fairfax | VA | 22030 | IT Solutions | $489,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $619,607 | GovernmentGrantsAmt |
| All Other Contributions | $4,884,520 | AllOtherContributionsAmt |
| Total Contributions | $5,504,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Conventions & Exhibits | 900099 | $2,655,020 | $2,655,020 | |
| Membership Dues | 900099 | $821,777 | $821,777 | |
| Publications | 541800 | $234,952 | $61,835 | $173,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,711,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,630 | TotalRevenueColumnAmt |
| Exclusion | $113,630 | ExclusionAmt |
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 | $1,193,026 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,188,650 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,376 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,376 | TotalRevenueColumnAmt |
| Exclusion | $4,376 | ExclusionAmt |
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 |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,333,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,538,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $173,117 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,006 | 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 | $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 | $319,874 | TotalAmt |
| Program Services | $89,063 | ProgramServicesAmt |
| Management And General | $230,811 | 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 | $801,486 | TotalAmt |
| Program Services | $223,160 | ProgramServicesAmt |
| Management And General | $578,326 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,857 | TotalAmt |
| Program Services | $3,858 | ProgramServicesAmt |
| Management And General | $9,999 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,631 | TotalAmt |
| Program Services | $16,325 | ProgramServicesAmt |
| Management And General | $42,306 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,529 | TotalAmt |
| Program Services | $21,587 | ProgramServicesAmt |
| Management And General | $55,942 | 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 | $56,988 | TotalAmt |
| Management And General | $56,988 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,393 | TotalAmt |
| Management And General | $96,393 | ManagementAndGeneralAmt |
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 | $26,088 | TotalAmt |
| Management And General | $26,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657,396 | TotalAmt |
| Program Services | $2,347,315 | ProgramServicesAmt |
| Management And General | $310,081 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803 | TotalAmt |
| Program Services | $14 | ProgramServicesAmt |
| Management And General | $1,789 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,234 | TotalAmt |
| Program Services | $144,819 | ProgramServicesAmt |
| Management And General | $154,415 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,427 | TotalAmt |
| Program Services | $42,389 | ProgramServicesAmt |
| Management And General | $58,038 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,937 | TotalAmt |
| Program Services | $7,904 | ProgramServicesAmt |
| Management And General | $78,033 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,578 | TotalAmt |
| Program Services | $328,746 | ProgramServicesAmt |
| Management And General | $60,832 | ManagementAndGeneralAmt |
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 | $2,463,475 | TotalAmt |
| Program Services | $2,320,147 | ProgramServicesAmt |
| Management And General | $143,328 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,817 | TotalAmt |
| Management And General | $10,817 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,800 | TotalAmt |
| Management And General | $25,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and Publications | $121,288 | $117,181 | $4,107 |
| Postage and Shipping | $69,054 | $64,693 | $4,361 |
| Scholarships & Donations | $47,050 | $47,050 | |
| Taxes-Personal Prop/Penalties | $34,178 | $17,789 | $16,389 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,757,258 | TotalAmt |
| Program Services | $5,792,415 | ProgramServicesAmt |
| Management And General | $1,964,843 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,738 | BOYAmt |
| EOY | $6,852,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $809,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,805 | BOYAmt |
| EOY | $124,962 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,262 | BOYAmt |
| EOY | $49,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $140,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,204 | BOYAmt |
| EOY | $30,977 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,917 | BOYAmt |
| EOY | $3,773,644 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,394 | BOYAmt |
| EOY | $286,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,907,820 | BOYAmt |
| EOY | $11,927,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,255 | BOYAmt |
| EOY | $708,022 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,589 | BOYAmt |
| EOY | $178,388 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,460 | BOYAmt |
| EOY | $75,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,304 | BOYAmt |
| EOY | $962,407 | 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 | $7,175,502 | BOYAmt |
| EOY | $8,427,769 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,014 | BOYAmt |
| EOY | $2,537,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,558,516 | BOYAmt |
| EOY | $10,965,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,907,820 | BOYAmt |
| EOY | $11,927,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,576,624 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $376,860 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $453,295 | PriorPeriodAdjustmentsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,191,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,527,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,657,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,387,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,504,127 | CurrentTaxYearAmt |
| Total | $18,268,146 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,191,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,527,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,657,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,387,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,504,127 | CurrentTaxYearAmt |
| Total | $18,268,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,899,390 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,368,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,630 | CurrentTaxYearAmt |
| Total | $426,392 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,111 | CurrentTaxYearMinus2YearsAmt |
| Total | $88,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,783,135 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,639,585 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,960 | DepreciationAmt |
| Book Value | $28,755 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $444 | DepreciationAmt |
| Book Value | $2,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,977 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $75,997 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,997 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,684,654 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $376,860 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $376,860 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,307,794 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,088 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,088 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,333,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,731,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,731,170 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,088 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,088 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,757,258 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | NMA has adopted the authoritative guidance relating to uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. NMA performed an evaluation of uncertain tax positions for the year ended December 31, 2023, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2023, the statute of limitations for NMAs income tax returns for years 2020-2022 remains open with the Federal, state, and local authorities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joy Calloway MHSA MBA | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $264,681 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $8,360 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $273,041 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacquelyne G Freeman | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Trustee's mother | RelationshipDescriptionTxt |
| Transaction | $97,354 | TransactionAmt |
| Transaction | employee compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Jacquelyne Freeman is employed at NMA as the Director of Operations and is the liaison to the HOD. She is the mother of Brandi Freeman who is a trustee for region 6. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES |
| Form 990, Part VI, Section A, Line 6 | The active members have voting rights through representation in the house of delegates. |
| Form 990, Part VI, Section A, Line 7a | Active members, through their state delegates, nominate and elect the officers and board members. Active members may present motions to ratify or veto any action of the board. The motion is voted on by the entire house of delegates. A vote to ratify or veto a board action must be two-thirds of the delegates. |
| Form 990, Part VI, Section A, Line 7b | The organization's by-laws may be amended on the approval of two-thirds of the members of the house of delegates. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by a independent CPA firm, and is reviewed by the controller and executive director before the return is filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Each board member signs a conflict of interest statement upon taking office each year (including continuing members). All board members participate in a "board member orientation" meeting in October of each year. Because our board members are professionally active, there is a discussion of the nature of their relationships with NMA and other organizations identifying common relationships that might cause conflicts of interest. All employees sign a conflict of interest statement upon employment. NMA's policies include procedures for reporting suspected conflicts. |
| Form 990, Part VI, Section B, Line 15a | The board of directors review and approve the compensation of the executive director. The executive director reviews and approves the compensation for all other employees and consults with the board on senior positions. The board and the executive director consult with compensation firms for information on salary and benefit levels. Decisions are documented in the board minutes. Other top management officials and key employees are hired directly by the organization, but comparable data is obtained from outside sources, such as ASAE or Personnel firms to determine a salary offer. The board of directors approves compensation. The data is gathered through executive search firms, ASAE and guidestar. The decisions are documented in the committee minutes. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, financial statements and other documents available at the NMA headquarters upon request. Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(D). |
Comments