AMERICAN ASSOCIATION OF PHYSICS TEACHERS INC: Form 990, tax year 2021
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- Organization
- AMERICAN ASSOCIATION OF PHYSICS TEACHERS INC (EIN 52-0749775)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-03-01
- IRS object ID
- 202310609349301361
- Schema version
- 2021v4.2
- 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 | 2023-03-01T14:28:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 863148086 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Brosnan CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18505 Rushbrooke Drive | AddressLine1Txt |
| City | Olney | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 TEACHER Incorpora | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE 5TH FLOOR AAPT | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael J Brosnan | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3012093301 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Brosnan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Brosnan CPA | PreparerPersonNm |
| PTIN | P01581333 | PTIN |
| Phone | 3016553545 | PhoneNum |
| Preparation | 2023-03-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF PHYSIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,279,009 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AAPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF PHYSICS INSTRUCTION AND ENHANCE THE APPRECIATION OF PHYSICS IN OUR CULTURE, TO ENHANCE THE UNDERSTANDING AND APPRECIATION OF PHYSICS THROUGH TEACHING. AAPT IS A PROFESSIONAL MEMBERSHIP ASSOCIATION OF SCIENTISTS, DEDICATED TO ENHANCING THE UNDERSTANDING | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $21,131 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,632,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,632,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,380,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,380,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $881,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $977,571 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,308 | CYOtherRevenueAmt |
| PY Total Revenue | $5,894,864 | PYTotalRevenueAmt |
| CY Total Revenue | $5,992,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $989,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $989,871 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $899,319 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,858,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,858,835 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $899,319 | CYOtherExpensesAmt |
| PY Total Expenses | $4,748,025 | PYTotalExpensesAmt |
| CY Total Expenses | $4,748,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,146,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,244,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,046,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,026,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,443,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,182,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,602,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,843,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF PHYSICS INSTRUCTION AND ENHANCE THE APPRECIATION OF PHYSICS IN OUR CULTURE, TO ENHANCE THE UNDERSTANDING AND APPRECIATION OF 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 | false | SignificantChangeInd |
| Expense | $2,272,483 | ExpenseAmt |
| Revenue | $4,317,468 | RevenueAmt |
| Desc | PROGRAMS THAT SUPPORT THE FUNDING OF HIGH SCHOOL EDUCATION TRAINING THROUGH ON SITE PRESENTATIONS, BOOKS & TRAINING MATERIALS, DISCOUNTED EQUIPMENT SALES FOR HIGHER EDUCATION LABORATORIES. SUPPORT FOR LOCAL SECTIONS WITH REIMBURSEMENT OF LOCAL MEETING MATERIALS AND AREA SECTION KITS. PROGRAMS TO SUPPORT MINORITY, LOW-SOCIOECONOMIC STUDENTS WITH THE OPPORTUNITY TO ENGAGE IN HANDS-ON SCIENCE ACTIVITIES. DEVELOPMENT OF THE ONLINE LIBRARY OF INFORMATION TO PROMOTE AND SUPPORT PHYSICS EDUCATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $989,871 | ExpenseAmt |
| Revenue | $1,632,555 | RevenueAmt |
| Desc | THE ASSOCIATION RECEIVES FUNDING AND GRANTS AND COOPERATIVE AGREEMENTS FROM THE NATIONAL SCIENCE FOUNDATIONS AND OTHER GRANTORS. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR PROFESSIONAL GROWTH OF TEACHERS, INCLUDING AN ONLINE COLLECTION OF RESOURCES TO SUPPORT THE PHYSICS AND ASTRONOMY COMMUNITY, NEW FACULTY DEVELOPMENT, AND THE ANALYSIS AND INVESTIGATION OF THE ROLE OF THE UNDERGRADUATE, TWO-YEAR COLLEGE AND K-12 PHYSICS INSTRUCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,675 | ExpenseAmt |
| Revenue | $426,806 | RevenueAmt |
| Desc | MEETINGS & WORKSHOPS DESIGNED TO OFFER INSTRUCTIONAL AID FOR TEACHERS IN THE FIELD OF PHYSICS AND THE SELECTION AND DEVELOPMENT OF THE HIGH SCHOOL PHYSICS TEAM TO REPRESENT THE UNITED STATES IN THE PHYSICS OLYMPIAD | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,762,029 | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 197 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 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 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BROSNAN CFO | PersonNm |
| Phone | 3012093301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE 5HT FLOOR AAPT | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403845 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Beth Cunningham | |||||||||
| Chief Executive Officer | 40.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | $208,884 | $0 | $47,676 | |
| Robert Hilborn | |||||||||
| Associate Executive Officer | 40.00 | 0.00 | Yes (X) | Yes (X) | $139,370 | $0 | $26,739 | ||
| Michael Brosnan | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | $119,100 | $0 | $34,933 | |
| Erwin Campbell | |||||||||
| IT Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $104,674 | $0 | $36,584 | ||
| Lyle Barbato | |||||||||
| Web DeveloperDesigner | 40.00 | 0.00 | Yes (X) | Yes (X) | $85,637 | $0 | $32,641 | ||
| Michael Thenhaus | |||||||||
| Web DeveloperDesigner | 40.00 | 0.00 | Yes (X) | Yes (X) | $113,623 | $0 | $0 | ||
| Samuel Sampere | |||||||||
| Vice Chair Section Rep | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Martha Lietz | |||||||||
| High School Rep | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Blaine Baker | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Thomas Okuma | |||||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Duane Merrell | |||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Chandraleka Singh | |||||||||
| Past President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mario Belloni | |||||||||
| Four Year College Rep | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Krista Wood | |||||||||
| Member at Large | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jan Mader | |||||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tommi Holsenbeck | |||||||||
| Chair Section Rep | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $771,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,573 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMERICAN INSTITUTE OF PHYSICS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PHYSCIS ELLIPSE | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TECHNICAL OFFICE S | ServicesDesc |
| Compensation | $483,373 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,632,555 | GovernmentGrantsAmt |
| Total Contributions | $1,632,555 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Publications | 900099 | $2,173,164 | $2,161,664 | $11,500 |
| Meetings | 900099 | $426,806 | $426,806 | |
| Membership | 900099 | $770,794 | $770,794 | |
| Career Center | 900099 | $9,631 | $9,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,380,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,657 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $135,657 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $444 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,991,159 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,284,902 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $706,257 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $706,257 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,698 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,278 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,420 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneius | Desc |
| Business | 900099 | BusinessCd |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,992,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,203,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,131 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,101 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,871 | TotalAmt |
| Program Services | $989,871 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,954 | TotalAmt |
| Program Services | $705,411 | ProgramServicesAmt |
| Management And General | $331,543 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,233 | TotalAmt |
| Program Services | $820,922 | ProgramServicesAmt |
| Management And General | $146,311 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,957 | TotalAmt |
| Program Services | $155,195 | ProgramServicesAmt |
| Management And General | $47,762 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,003 | TotalAmt |
| Program Services | $260,762 | ProgramServicesAmt |
| Management And General | $231,241 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,688 | TotalAmt |
| Program Services | $119,091 | ProgramServicesAmt |
| Management And General | $40,597 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,153 | TotalAmt |
| Program Services | $2,353 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,151 | TotalAmt |
| Program Services | $24,706 | ProgramServicesAmt |
| Management And General | $31,445 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,496 | TotalAmt |
| Program Services | $19,748 | ProgramServicesAmt |
| Management And General | $19,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,723 | TotalAmt |
| Program Services | $33,048 | ProgramServicesAmt |
| Management And General | $3,672 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,352 | TotalAmt |
| Program Services | $2,011 | ProgramServicesAmt |
| Management And General | $1,341 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,560 | TotalAmt |
| Program Services | $128,636 | ProgramServicesAmt |
| Management And General | $85,824 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,995 | TotalAmt |
| Program Services | $5,997 | ProgramServicesAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,169 | TotalAmt |
| Program Services | $77,435 | ProgramServicesAmt |
| Management And General | $6,734 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622 | TotalAmt |
| Program Services | $373 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,135 | TotalAmt |
| Program Services | $18,081 | ProgramServicesAmt |
| Management And General | $12,054 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,876 | TotalAmt |
| Program Services | $10,126 | ProgramServicesAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Participant Support | $185,867 | $182,150 | $3,717 |
| Publications | $48,262 | $43,636 | $4,626 |
| Editorial Office | $128,930 | $126,351 | $2,579 |
| Audio Visual | $38,028 | $36,126 | $1,902 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,748,025 | TotalAmt |
| Program Services | $3,762,029 | ProgramServicesAmt |
| Management And General | $985,893 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,815 | BOYAmt |
| EOY | $1,113,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,397 | BOYAmt |
| EOY | $932,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,417 | BOYAmt |
| EOY | $990,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,471 | BOYAmt |
| EOY | $244,105 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591 | BOYAmt |
| EOY | $3,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,295 | BOYAmt |
| EOY | $50,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $366,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $336,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,417 | BOYAmt |
| EOY | $30,382 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,382,925 | BOYAmt |
| EOY | $8,234,403 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,333 | BOYAmt |
| EOY | $1,426,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,046,661 | BOYAmt |
| EOY | $13,026,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,372 | BOYAmt |
| EOY | $388,908 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,875 | BOYAmt |
| EOY | $1,313,295 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,479 | BOYAmt |
| EOY | $5,810 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,024 | BOYAmt |
| EOY | $474,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,750 | BOYAmt |
| EOY | $2,182,718 | 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 | $8,967,224 | BOYAmt |
| EOY | $10,208,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,687 | BOYAmt |
| EOY | $635,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,602,911 | BOYAmt |
| EOY | $10,843,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,046,661 | BOYAmt |
| EOY | $13,026,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,244,804 | ReconcilationRevenueExpnssAmt |
| Investment Expense | -$4,000 | InvestmentExpenseAmt |
| 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 | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | 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 | $1,501,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,413,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,346,427 | CurrentTaxYearAmt |
| Total | $6,521,849 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,225,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,314,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,109,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,477 | CurrentTaxYearAmt |
| Total | $13,506,092 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,726,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,728,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,246,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,716,904 | CurrentTaxYearAmt |
| Total | $20,027,941 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $56,495 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $56,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,971,446 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,657 | CurrentTaxYearAmt |
| Total | $690,407 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,657 | CurrentTaxYearAmt |
| Total | $690,407 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,525 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,701 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,859,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,893,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,402,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,852,561 | CurrentTaxYearAmt |
| Total | $20,730,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96810 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,559,350 | BeginningYearBalanceAmt |
| Contributions | $7,340 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,125 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,452 | GrantsOrScholarshipsAmt |
| Other Expenditures | $195,971 | OtherExpendituresAmt |
| Administrative Expenses | $22,468 | AdministrativeExpensesAmt |
| End Year Balance | $2,299,674 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,284,235 | BeginningYearBalanceAmt |
| Contributions | $9,261 | ContributionsAmt |
| Investment Earnings Or Losses | $476,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,669 | GrantsOrScholarshipsAmt |
| Other Expenditures | $166,756 | OtherExpendituresAmt |
| Administrative Expenses | $18,364 | AdministrativeExpensesAmt |
| End Year Balance | $2,559,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $366,476 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $336,094 | DepreciationAmt |
| Book Value | $30,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,382 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ACP | Desc |
| Book Value | $1,426,484 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,426,484 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POST RETIREMENT BENEFIT | Desc |
| Amt | $474,705 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $474,705 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Beth Cunningham | ||||
| Chief Executive Officer | $208,884 | $19,864 | $27,812 | $256,560 |
| Michael Brosnan | ||||
| CFO | $119,100 | $11,151 | $23,782 | $154,033 |
| Robert Hilborn | ||||
| Associate Executive Officer | $139,370 | $26,739 | $166,109 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERSHIP OF THE ASSOCIATION IS MADE UP OF FOUR YEAR UNIVERSITY/COLLEGE AND TWO YEAR COLLEGE PROFESSORS AND EDUCATORS OF THE PHYSICS SCIENCES, IN THE UNITED STATES AND INTERNATIONALLY. THE MEMBERSHIPALSO INCLUDES HIGH SCHOOL EDUCATORS, STUDENTS OF PHYSICS/SCIENCES AND RETIRED MEMBERS IN THE UNITED STATES AND INTERNATIONALLY |
| Member election for additional members Part VI line 7a | FORM 990, PART VI, SECTION A, LINE 7A: THE NOMINATION COMMITTEE WILL NOMINATE MEMBERS OF THE GOVERNING BODY WHOTHEN ARE ELECTED BY THE GENERAL MEMBERSHIP BY BALLOT. |
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, SECTION B, LINE l1: THE FORM 990 WILL BE POSTED ON THE BOARD WEBSITE AND MEMBERS ARE INFORMED BY EMAIL. THE BOARD MEMBER r s 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. |
| Conflict of interest policy compliance Part VI line 12c | FORM 990, PART VI, SECTION B, LINE 12C: THE GOVERNING BODY IS REQUIRED TO RESPOND ELECTRONICALLY TO THE CONFLICT OF INTEREST QUESTIONAIRE ON A YEARLY BASIS. ALL NEW BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST STATEMENT, 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 DISINTERESTEDAND INDEPENDENT DIRECTORS PRESENT AT THE MEETING (IF A QUORUM IS PRESENT AT THE TIME OF VOTE)WHETHER TO APPROVE THE TRANSACTION. IF THE BOARD OF DIRECTORS OR AUTHORIZED COMMITTEE 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 PERSONS RESPONSE 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. |
| CEO executive director top management comp Part VI line 15a | 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. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2019 |
| Other officer or key employee compensation Part VI line 15b | The executive officer reviews key employee compensation on a yearly basis |
| Governing documents etc available to public Part VI line 19 | FORM 990, PART VI, SECTION C, LINE 19: THE DOCUMENTS ARE POSTED ON THE ORGANIZATION S WEBSITE AND COPIES PROVIDED ON REQUEST. INSPECTIONS ARE AVAILABLE AT THE ASSOCIATIONS NATIONAL OFFICE, BY APPOINTMENT. THE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE, AS SET FORTH IN SECTION 6104(D). |
| Not undergone required audits or steps for audit part XII line 3b | Audit could not be completed due to access to informatio |
| Part III response or note to any other line in Part III | FORM 990, PART III, LINE l, DESCRIPTION OF ORGANIZATION MISSION: UNDERSTANDING AND APPRECIATION OF PHYSICS THROUGH TEACHING. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES : PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PROFESSIONAL GROWTH OF TEACHERS, INCLUDING ONLINE COLLECTION OF RESOURCES TO SUPPORT THE PHYSICS AND ASTRONOMY COMMUNITY, NEW FACULTY DEVELOPMENT, AND THE ANALYSIS AND INVESTIGATION OF THE ROLE OF UNDERGRADUATE PHYSICS INSTRUCTION AT TWO-YEAR COLLEGES .EXPENSES $ 712,237.INCLUDING GRANTS OF $ 0.REVENUE $ 951,464.MEMBERSHIP EXPENSES $ 628,112.INCLUDING GRANTS OF $ 0.REVENUE $ 740,120. AMERICAN JOURNAL OF PHYSICS EXPENSES $ 539,837.INCLUDING GRANTS OF $ 0.REVENUE $ 1,542,415. |
| Part XI response or note to any line in Part XI | FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN POST-RETIREMENT PLAN OBLIGATION-22,495. |
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