AMERICAN COLLEGE OF ALLERGY & IMMUNOLOGY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF ALLERGY & IMMUNOLOGY (EIN 84-0457367)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-04
- IRS object ID
- 202322779349300417
- Schema version
- 2022v5.0
- 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 | 2023-10-04T13:43:59-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362658780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF MUELLER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL ROAD | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840457367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF ALLERGY ASTHMA & | BusinessNameLine1Txt |
| Business Name Line2 | IMMUNOLOGY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8474271200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 W ALGONQUIN ROAD 550 | AddressLine1Txt |
| City | ARLINGTON HEIGHTS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SLAWNY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8474271200 | PhoneNum |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | SLAWNY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Preparation | 2023-09-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD SLAWNY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 W ALGONQUIN ROAD 550 | AddressLine1Txt |
| City | ARLINGTON HEIGHTS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,476,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACAAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE EXCELLENCE IN THE PRACTICE OF THE SUBSPECIALTY OF ALLERGY AND IMMUNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $113,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $79,560 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,448,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,228,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,141,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,711,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $801,202 | PYInvestmentIncomeAmt |
| CY Investment Income | $739,891 | CYInvestmentIncomeAmt |
| PY Other Revenue | $675,443 | PYOtherRevenueAmt |
| CY Other Revenue | $746,470 | CYOtherRevenueAmt |
| PY Total Revenue | $12,065,894 | PYTotalRevenueAmt |
| CY Total Revenue | $11,426,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $177,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $720,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $717,273 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,899,546 | PYOtherExpensesAmt |
| CY Other Expenses | $9,671,264 | CYOtherExpensesAmt |
| PY Total Expenses | $8,789,634 | PYTotalExpensesAmt |
| CY Total Expenses | $10,566,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,276,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $860,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,952,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,312,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,779,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,749,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,173,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,563,228 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMERICAN COLLEGE OF ALLERGY, ASTHMA & IMMUNOLOGY PROMOTES EXCELLENCE IN THE PRACTICE OF THE SUBSPECIALTY OF ALLERGY AND IMMUNOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,232,065 | ExpenseAmt |
| Revenue | $3,346,089 | RevenueAmt |
| Desc | THE COLLEGE SPONSORS AN ANNUAL CONVENTION. THE PURPOSE OF THE CONVENTION WAS EDUCATIONAL IN NATURE AND WORKSHOPS AND SESSIONS WERE GIVEN TO ENABLE PARTICIPANTS TO LEARN THE LATEST DEVELOPMENTS IN THE FIELD OF ALLERGY, ASTHMA AND IMMUNOLOGY. APPROXIMATELY 2,412 PARTICIPANTS (1,756 IN PERSON AND 656 VIRTUAL), INCLUDING 1,190 PHYSICIANS ATTENDED THE 2022 CONVENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,052,487 | ExpenseAmt |
| Revenue | $296,936 | RevenueAmt |
| Desc | PRODUCTION OF THE ANNALS OF ALLERGY, ASTHMA & IMMUNOLOGY, WHICH IS THE OFFICIAL JOURNAL OF THE COLLEGE. TOTAL MEMBER SUBSCRIPTIONS APPROXIMATED 3,395. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,600 | ExpenseAmt |
| Grant | $177,600 | GrantAmt |
| Desc | THE COLLEGE SPONSORS NATIONWIDE ASTHMA SCREENING PROGRAMS. ALLERGISTS CONDUCT THE FREE SCREENINGS FOR ADULTS AND CHILDREN AT MORE THAN 200 SITES ACROSS THE COUNTRY. MOST SCREENINGS TAKE PLACE IN MAY, WHICH IS NATIONAL ASTHMA AND ALLERGY AWARENESS MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,462,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN BRAGAW EXEC ADMIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474279600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 W ALGONQUIN ROAD | AddressLine1Txt |
| City | ARLINGTON HEIGHTS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| CHRIS FOSTER MD FAAP | |||||||
| SENIOR FIT REPRESENTATIVE THRU 11/22 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R STUKUS MD | |||||||
| REGENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| GAILEN D MARSHALL JR MD PHD | |||||||
| PRESIDENT-ELECT AS OF 11/22 | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| J ALLEN MEADOWS MD | |||||||
| PAST PAST PRESIDENT THRU 11/22 | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| J WESLEY SUBLETT MD MPH | |||||||
| REGENT THRU 11/22 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M TRACY DO | |||||||
| VICE PRESIDENT AS OF 11/22 | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFERY DEMAIN MD | |||||||
| REGENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E SEYERLE MD | |||||||
| REGENT THRU 11/22 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH P FORESTER DO | |||||||
| REGENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MAY MD | |||||||
| PRESIDENT AS OF 11/22 | 10.00 | Yes (X) | $10,000 | $0 | $15,000 | Yes (X) | |
| KEVIN R MURPHY MD | |||||||
| REGENT THRU 11/22 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| LUZ S FONACIER MD | |||||||
| PAST PAST PRESIDENT AS OF 11/22 | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 4.00 |
| MARCELLA AQUINO MD | |||||||
| REGENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK L CORBETT MD | |||||||
| IMMEDIATE PAST PRESIDENT AS OF 11/22 | 10.00 | Yes (X) | $30,000 | $0 | $0 | Yes (X) | 4.00 |
| MAUREEN M PETERSEN MD | |||||||
| REGENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S BLAISS MD | |||||||
| EXECUTIVE MEDICAL DIRECTOR THRU 12/22 | 20.00 | Yes (X) | $90,000 | $0 | $0 | 2.00 | |
| THERESA BINGEMANN MD | |||||||
| REGENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| WARNER W CARR | |||||||
| CHAIR, ADVOCACY COUNCIL | 6.00 | Yes (X) | $0 | $0 | $0 | 15.00 | |
| CHERIE Y ZACHARY MD | |||||||
| TREASURER AS OF 11/22 | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEREMY S KATCHER MD | |||||||
| REGENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS A MILER MD | |||||||
| REGENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MEAGAN W SHEPHERD MD | |||||||
| REGENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT T GRIFFIN MD MPH | |||||||
| SENIOR FIT REPRESENTATIVE AS OF 11/22 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| VINH NGUYEN | |||||||
| JUNIOR FIT REPRESENTATIVE AS OF 11/22 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SLAWNY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | 7.00 | |
| KEVIN BRAGAW | |||||||
| CFO | 25.00 | $0 | $0 | $0 | Yes (X) | 7.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXECUTIVE ADMINISTRATION INC | |||||
| 85 W ALGONQUIN RD SUITE 550 | ARLINGTON HEIGHTS | IL | 60005 | MANAGEMENT SERVICES | $3,535,803 |
| SFC GROUP LLC | |||||
| 14581 LAKESHORE ROAD | LAKESIDE | MI | 49116 | TIME FOR AN ALLERGIST - PCP AWARENESS CA | $1,088,600 |
| ENCORE | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 606731239 | AUDIO/VISUAL SERVICES | $779,700 |
| ELSEVIER INC | |||||
| PO BOX 9546 | NEW YORK | NY | 100874546 | MEMBER JOURNAL SUBCRIPTIONS | $324,909 |
| KENTUCKY STATE FAIR BOARD | |||||
| KENTUCKY INTL CONV CTR A/R PO BOX | LOUISVILLE | KY | 40233 | 2022 ANN MTG CONVENTION CENTER | $272,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $513,433 | MembershipDuesAmt |
| All Other Contributions | $5,714,828 | AllOtherContributionsAmt |
| Total Contributions | $6,228,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRATION AND APPLICATION FEES | 812900 | $1,767,395 | $1,767,395 | |
| EXHIBIT BOOTH FEES | 812900 | $1,445,680 | $1,445,680 | |
| JOURNAL SUBSCRIPTIONS | 812900 | $296,936 | $296,936 | |
| ADVERTISING INCOME | 541800 | $113,000 | $113,000 | |
| MISCELLANEOUS | 812900 | $88,645 | $88,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,711,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,784 | TotalRevenueColumnAmt |
| Exclusion | $742,784 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702,101 | TotalRevenueColumnAmt |
| Exclusion | $702,101 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,377 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,893 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,893 | TotalRevenueColumnAmt |
| Exclusion | -$2,893 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,426,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,643,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $113,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,441,992 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,600 | TotalAmt |
| Program Services | $177,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $130,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,273 | TotalAmt |
| Program Services | $457,445 | ProgramServicesAmt |
| Management And General | $69,828 | ManagementAndGeneralAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510,200 | TotalAmt |
| Program Services | $1,333,876 | ProgramServicesAmt |
| Management And General | $1,930,610 | ManagementAndGeneralAmt |
| Fundraising | $245,714 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643 | TotalAmt |
| Management And General | $1,643 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,300 | TotalAmt |
| Management And General | $56,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,148 | TotalAmt |
| Management And General | $50,148 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,874 | TotalAmt |
| Program Services | $38,874 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,369 | TotalAmt |
| Program Services | $170,461 | ProgramServicesAmt |
| Management And General | $779,908 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,132 | TotalAmt |
| Program Services | $515,265 | ProgramServicesAmt |
| Management And General | $118,867 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,241 | TotalAmt |
| Program Services | $440,349 | ProgramServicesAmt |
| Management And General | $14,892 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,458 | TotalAmt |
| Program Services | $1,594,437 | ProgramServicesAmt |
| Management And General | $115,519 | ManagementAndGeneralAmt |
| Fundraising | $47,502 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,439 | TotalAmt |
| Program Services | $132,359 | ProgramServicesAmt |
| Management And General | $190,080 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,958 | TotalAmt |
| Management And General | $134,958 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,752 | TotalAmt |
| Management And General | $66,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| STRATEGIC PLANNING | $1,132,843 | $1,132,843 | |
| JOURNAL SUBSCRIPTIONS | $324,909 | $324,909 | |
| MISCELLANEOUS | $211,621 | $65,044 | $146,577 |
| UNRELATED BUSINESS INCO | $23,377 | $23,377 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,566,137 | TotalAmt |
| Program Services | $5,462,152 | ProgramServicesAmt |
| Management And General | $4,750,769 | ManagementAndGeneralAmt |
| Fundraising | $353,216 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,613 | BOYAmt |
| EOY | $1,357,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,767 | BOYAmt |
| EOY | $114,969 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,519 | BOYAmt |
| EOY | $9,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,105 | BOYAmt |
| EOY | $358,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,081,125 | BOYAmt |
| EOY | $35,314,672 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,831 | BOYAmt |
| EOY | $158,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,952,960 | BOYAmt |
| EOY | $37,312,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,843 | BOYAmt |
| EOY | $642,036 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,006 | BOYAmt |
| EOY | $1,107,248 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,731 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,580 | BOYAmt |
| EOY | $1,749,284 | 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 | $42,173,380 | BOYAmt |
| EOY | $35,563,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,173,380 | BOYAmt |
| EOY | $35,563,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,952,960 | BOYAmt |
| EOY | $37,312,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $860,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,470,293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,887,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,315,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,222,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,448,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,228,261 | CurrentTaxYearAmt |
| Total | $31,101,761 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,152,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,086,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,332,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,141,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,598,656 | CurrentTaxYearAmt |
| Total | $14,310,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,039,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,401,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,554,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,589,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,826,917 | CurrentTaxYearAmt |
| Total | $45,412,260 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,438,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,852,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,351,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,786,128 | CurrentTaxYearAmt |
| Total | $20,517,095 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,438,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,852,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,351,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,786,128 | CurrentTaxYearAmt |
| Total | $20,517,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,895,165 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,542,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,201,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,440,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,444,885 | CurrentTaxYearAmt |
| Total | $7,046,785 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,542,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,201,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,440,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,444,885 | CurrentTaxYearAmt |
| Total | $7,046,785 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,400 | CurrentTaxYearAmt |
| Total | $252,664 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,369 | CurrentTaxYearAmt |
| Total | $246,732 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,681,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,917,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,794,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,160,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,404,571 | CurrentTaxYearAmt |
| Total | $52,958,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51550 | PublicSupportPY509Pct |
| Investment Income CY | 0.13310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13760 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,594 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,905,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,470,293 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,470,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,376,130 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,148 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,148 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,426,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,515,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,515,989 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,148 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,148 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,566,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, NET ADVERTISING INCOME FROM THE COLLEGE'S PUBLICATION, ANNALS OF ALLERGY, ASTHMA & IMMUNOLOGY, AND THE ANNUAL CONVENTION FINAL PROGRAM ARE CONSIDERED UNRELATED BUSINESS INCOME AND ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. UNRELATED BUSINESS INCOME TAX (UBIT) WAS $23,377 AND $29,060 FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY. THE ORGANIZATION HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE DEPARTMENT OF REVENUE OF CERTAIN STATES; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITION HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASTHMA AND ALLERGY FOUNDATION OF AMERICA | ||||||||
| 8201 CORPORATE DRIVE STUITE 1000 | LANDOVER | MD | 20785 | 131691693 | 501(C)(3) | $15,000 | $0 | CONTRIBUTION |
| ALLERGY AND ASTHMA NETWORK | ||||||||
| 8229 BOONE BLVD STE 260 | VIENNA | VA | 22182 | 841357586 | 501(C)(3) | $75,000 | $0 | CONTRIBUTION |
| FOOD ALLERGY & ANAPHYLAXIS CONNECTION TEAM | ||||||||
| PO BOX 511 | WEST CHESTER | OH | 45071 | 463893409 | 501(C)(3) | $25,000 | $0 | CONTRIBUTION |
| NATIONAL ECZEMA ASSOCIATION | ||||||||
| 505 SAN MARIN DR STE B300 | NOVATO | CA | 949451309 | 930988840 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF REGENTS REVIEWS APPLICATIONS FOR RESEARCH FELLOWSHIPS AND OTHR FINANCIAL AID AND DETERMINES WHICH OF THESE COMPLY WITH ITS SCIENTIFIC PURPOSE AND THE FINANCIAL NEED OF THE APPLICANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION EMPLOYS EXECUTIVE ADMINISTRATION, A MANAGEMENT FIRM, TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES. RICHARD SLAWNY, EXECUTIVE DIRECTOR, IS AN EMPLOYEE OF THE MANAGEMENT FIRM AND IS PAID A SALARY OF $192,160 ALONG WITH OTHER COMPENSATION OF $49,475 FOR HIS SERVICES TO THE ORGANIZATION. KEVIN BRAGAW, CFO, IS ALSO AN EMPLOYEE OF THE MANAGEMENT FIRM AND RECEIVES A SALARY OF $100,500 ALONG WITH OTHER COMPENSATION OF $15,315 FOR HIS SERVICES TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP IN THE COLLEGE SHALL CONSIST OF THE FOLLOWING CATEGORIES: FELLOWS, MEMBERS, SCIENTIFIC FELLOWS, HONORARY FELLOWS, EMERITUS FELLOWS, EMERITUS MEMBERS, RETIRED FELLOWS, RETIRED MEMBERS, INACTIVE FELLOWS, INACTIVE MEMBERS, ALLIED MEMBERS, INTERNATIONAL AFFILIATE MEMBER, FELLOW-IN-TRAINING MEMBERS AND RESIDENT/MEDICAL STUDENT MEMBERS. ALL MEMBERS SHALL BE ENTITLED TO ATTEND AND PARTICIPATE IN MEETINGS OF THE MEMBERS OF THE COLLEGE BUT ONLY FELLOWS AND HONORARY FELLOWS ("VOTING MEMBERS") SHALL BE ENTITLED TO VOTE ON MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. EACH VOTING MEMBER SHALL HAVE ONE (1) VOTE AND MAY NOT ACT BY PROXY ON ANY MATTER. AT EACH ANNUAL MEETING,THE VOTING MEMBERS SHALL ELECT INDIVIDUALS TO FILL THE OFFICES OF SUCH OFFICERS AND REGENTS WHOSE TERMS ARE EXPIRING AND CONDUCT SUCH OTHER BUSINESS AS IS NECESSARY AND APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS THE FORM 990 WITH THE CFO AND AUDITORS. THE TREASURER THEN REPORTS TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE TRUSTEES TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION EMPLOYS AN INDEPENDENT MANAGEMENT FIRM TO PROVIDE THESE SERVICES. THE MANAGEMENT FIRM FOLLOWS FORMAL SALARY BENCHMARKING AND REVIEW PROCEDURES FOR ITS EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY | ||||||||||
| 85 W ALGONQUIN RD | ARLINGTON HEIGHTS | IL | 60005 | 364305678 | CHARITABLE | IL | 501(C)(3) | 10 | AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY | Yes (1) |
| ADVOCACY COUNCIL OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY | ||||||||||
| 85 W ALGONQUIN RD | ARLINGTON HEIGHTS | IL | 60005 | 510163641 | CHARITABLE | IL | 501(C)(6) | AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ALLERGISTS' FOUNDATION | ||
| L | $50,000 | ESTIMATED VALUE OF INKIND SERVICE |
| ADVOCACY COUNCIL OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA AND IMMUNOLOGY | ||
| L | $200,000 | ESTIMATED VALUE OF INKIND SERVICE |
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