BETA

AFRICAN STUDIES ASSOCIATION INC C/O EMORY UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AFRICAN STUDIES ASSOCIATION INC C/O EMORY UNIVERSITY (EIN 58-1832301)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349331485
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

FieldValueIRS element (for citing)
Return2023-11-15T21:43:16-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581832301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN STUDIES ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone8484458173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 JOYCE KILMER AVEAddressLine1Txt
CityPISCATAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALIX SABAPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone8484458173PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALIXPersonFirstNm
Person LastSABAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALIX SABAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 JOYCE KILMER AVEAddressLine1Txt
CityPISCATAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08854ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,675,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFRICANSTUDIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionENCOURAGES THE PRODUCTION AND DISSEMINATION OF KNOWLEDGE ABOUT AFRICA, PAST AND PRESENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$266,652PYContributionsGrantsAmt
CY Contributions Grants$1,237,005CYContributionsGrantsAmt
PY Program Service Revenue$305,309PYProgramServiceRevenueAmt
CY Program Service Revenue$405,819CYProgramServiceRevenueAmt
PY Investment Income$149,266PYInvestmentIncomeAmt
CY Investment Income$32,443CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$721,227PYTotalRevenueAmt
CY Total Revenue$1,675,267CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$514,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$248,509CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$201,799PYOtherExpensesAmt
CY Other Expenses$564,350CYOtherExpensesAmt
PY Total Expenses$716,472PYTotalExpensesAmt
CY Total Expenses$812,859CYTotalExpensesAmt
PY Revenues Less Expenses$4,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$862,408CYRevenuesLessExpensesAmt
Total Assets BOY$1,847,713TotalAssetsBOYAmt
Total Assets EOY$2,468,483TotalAssetsEOYAmt
Total Liabilities BOY$147,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$281,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,700,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,187,203NetAssetsOrFundBalancesEOYAmt
MissionTHE AFRICAN STUDIES ASSOCIATION ENCOURAGES THE PRODUCTION AND DISSEMINATION OF KNOWLEDGE ABOUT AFRICA, PAST AND PRESENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$689,360ExpenseAmt
Revenue$405,819RevenueAmt
DescPUBLISHING OF SCHOLARLY AND INFORMATIONAL MATERIALS ON AFRICA FOR ITS MEMBERS, PROVIDE SUPPORT SERVICES TO THE AFRICANIST COMMUNITY.Desc
Total Program Service Expenses$689,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALIX SABABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8484458173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 JOYCE KILMER AVEAddressLine1Txt
CityPISCATAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08854ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLYN BROWN
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
OUSSESINA D ALIDOU
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TIMOTHY LONGMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
AKOSUA ADOMAKO AMPOFO
DIRECTOR1.00Yes (X)$0$0$0
NANA AKUA ANYIDOHO
DIRECTOR1.00Yes (X)$0$0$0
DIDIER GONDOLA
DIRECTOR1.00Yes (X)$0$0$0
ROBERT TRENT VINSON
DIRECTOR1.00Yes (X)$0$0$0
ABDOULAYE GUEYE
DIRECTOR1.00Yes (X)$0$0$0
ADELINE MASQUELIER
DIRECTOR1.00Yes (X)$0$0$0
DUMI MOYO
DIRECTOR1.00Yes (X)$0$0$0
RITA KIKI EDOZIE
DIRECTOR1.00Yes (X)$0$0$0
YACINE DADDI ADDOUN
DIRECTOR1.00Yes (X)$0$0$0
ADERONKE ADESANYA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ABDUL TEJAN COLE
EXECUTIVE DIRECTOR40.00Yes (X)$33,581$0$10,815
ALIX SABA
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$116,432$0$43,998
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,013TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$230,795MembershipDuesAmt
All Other Contributions$1,006,210AllOtherContributionsAmt
Total Contributions$1,237,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING900099$270,740$270,740
PUBLICATIONS900099$135,079$135,079
FieldValueIRS element (for citing)
Total Program Service Revenue$405,819TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,207TotalRevenueColumnAmt
Exclusion$23,207ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,236SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,236SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,236TotalRevenueColumnAmt
Exclusion$9,236ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,675,267TotalRevenueColumnAmt
Related Or Exempt Func Income$405,819RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,443ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,013TotalAmt
Program Services$141,243ProgramServicesAmt
Management And General$8,770ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,870TotalAmt
Program Services$7,410ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,260TotalAmt
Program Services$61,868ProgramServicesAmt
Management And General$12,392ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,366TotalAmt
Program Services$14,733ProgramServicesAmt
Management And General$1,633ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$149,413TotalAmt
Program Services$91,529ProgramServicesAmt
Management And General$57,884ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,823TotalAmt
Program Services$23,431ProgramServicesAmt
Management And General$10,392ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,524TotalAmt
Program Services$64,116ProgramServicesAmt
Management And General$3,408ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$248,841TotalAmt
Program Services$248,111ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27TotalAmt
Management And General$27ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,314TotalAmt
Management And General$2,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,614TotalAmt
Program Services$4,570ProgramServicesAmt
Management And General$3,044ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$13,532$3,973$9,559
MISCELLANEOUS$12,743$9,824$2,919
BANK AND CREDIT CARD FE$12,394$11,802$592
AWARDS$7,125$6,750$375

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$812,859TotalAmt
Program Services$689,360ProgramServicesAmt
Management And General$123,499ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,460BOYAmt
EOY$263,150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$712BOYAmt
EOY$712EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,296BOYAmt
EOY$763,776EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,654BOYAmt
EOY$143,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,319BOYAmt
EOY$8,399EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$233,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,883BOYAmt
EOY$18,401EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,543,389BOYAmt
EOY$1,270,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,847,713BOYAmt
EOY$2,468,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,080BOYAmt
EOY$186,138EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,210BOYAmt
EOY$2,510EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,300BOYAmt
EOY$92,632EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,590BOYAmt
EOY$281,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,308,492BOYAmt
EOY$1,919,073EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,631BOYAmt
EOY$268,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,700,123BOYAmt
EOY$2,187,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,847,713BOYAmt
EOY$2,468,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$862,408ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$296,032NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$79,296DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,652CurrentTaxYearMinus1YearAmt
Current Tax Year$1,237,005CurrentTaxYearAmt
Total$2,718,786TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,309CurrentTaxYearMinus1YearAmt
Current Tax Year$405,819CurrentTaxYearAmt
Total$1,964,797TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$854,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$846,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$571,961CurrentTaxYearMinus1YearAmt
Current Tax Year$1,642,824CurrentTaxYearAmt
Total$4,683,583TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$200,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,005CurrentTaxYearMinus1YearAmt
Current Tax Year$3,515CurrentTaxYearAmt
Total$204,520TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$200,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,005CurrentTaxYearMinus1YearAmt
Current Tax Year$3,515CurrentTaxYearAmt
Total$204,520TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,479,063PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,768CurrentTaxYearMinus1YearAmt
Current Tax Year$23,207CurrentTaxYearAmt
Total$137,165TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,768CurrentTaxYearMinus1YearAmt
Current Tax Year$23,207CurrentTaxYearAmt
Total$137,165TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$892,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$787,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,729CurrentTaxYearMinus1YearAmt
Current Tax Year$1,666,031CurrentTaxYearAmt
Total$4,820,748TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92910PublicSupportCY509Pct
Public Support PY5090.90480PublicSupportPY509Pct
Investment Income CY0.02850InvestmentIncomeCYPct
Investment Income PY0.03480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,876BeginningYearBalanceAmt
End Year Balance$178,876EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,979BeginningYearBalanceAmt
Investment Earnings Or Losses$23,317InvestmentEarningsOrLossesAmt
Other Expenditures$7,420OtherExpendituresAmt
End Year Balance$178,876EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,511BeginningYearBalanceAmt
Investment Earnings Or Losses$19,664InvestmentEarningsOrLossesAmt
Other Expenditures$7,196OtherExpendituresAmt
End Year Balance$162,979EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,716BeginningYearBalanceAmt
Investment Earnings Or Losses$25,765InvestmentEarningsOrLossesAmt
Other Expenditures$6,970OtherExpendituresAmt
End Year Balance$150,511EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$149,618BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,927InvestmentEarningsOrLossesAmt
Other Expenditures$6,975OtherExpendituresAmt
End Year Balance$131,716EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,491OtherCostOrOtherBasisAmt
Depreciation$215,090DepreciationAmt
Book Value$18,401BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,401TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR COORDINATE ORGANIZATIONSDesc
Amt$92,632Amt
FieldValueIRS element (for citing)
Total Liability$92,632TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,379,235TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$296,032NetUnrealizedGainsInvstAmt
Revenue Not Reported-$296,032RevenueNotReportedAmt
Revenue Subtotal$1,675,267RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,675,267TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$892,155TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$79,296DonatedServicesUseFcltsAmt
Expenses Not Reported$79,296ExpensesNotReportedAmt
Expenses Subtotal$812,859ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$812,859TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALIX SABAPersonNm
TitleINTERIM EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$116,432BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,023DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$40,975NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,430TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ASA MEMBERS ARE THOSE PERSONS WHO PAY DUES EACH YEAR FOR MEMBERSHIP. MEMBERS HAVE THE RIGHT TO VOTE FOR OFFICERS AND DIRECTORS OF THE CORPORATION AND ON SUCH OTHER MATTERS AS ARE PRESENTED TO THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ACANDIDATES FOR THE OFFICE OF DIRECTOR, WHO SHALL BE MEMBERS OF THE ASSOCIATION, SHALL BE NOMINATED BY THE MEMBERSHIP AT LARGE. PRIOR TO THE DATE OF THE ANNUAL BUSINESS MEETING OF THE MEMBERS, THE NOMINATING COMMITTEE SHALL NOMINATE AT LEAST ONE (1) BUT NOT MORE THAN THREE (3) PERSONS FOR EACH VACANCY ON THE BOARD. SUCH CANDIDATES SHALL BE PRESENTED TO THE MEMBERS OF THE CORPORATION AT THE ANNUAL BUSINESS MEETING OF THE CORPORATION AND THEIR NAMES SHALL APPEAR ON THE BALLOT AS "BOARD CANDIDATES". AT-LARGE CANDIDATES MAY BE NOMINATED BY SUBMITTING THEIR NAMES TO THE EXECUTIVE DIRECTOR OF THE CORPORATION NO LATER THAN SEVENTY-FIVE (75) DAYS FOLLOWING THE ANNUAL BUSINESS MEETING AND THEIR NAMES SHALL APPEAR AS "AT-LARGE CANDIDATES". THE NOMINATION OF AN "AT-LARGE" CANDIDATE MUST BE SUPPORTED BY A PETITION CONTAINING THE SIGNATURES OF NO LESS THAN TWENTY-FIVE (25) MEMBERS AND A LETTER FROM THE CANDIDATE INDICATING A WILLINGNESS TO STAND FOR ELECTION. THE ELECTION OF THE DIRECTORS SHALL BE SUPERVISED AND ADMINISTERED BY THE ELECTIONS COMMITTEE WHICH SHALL PROVIDE BALLOTS TO ALL MEMBERS AT LEAST SIXTY (60) DAYS PRIOR TO THE ANNUAL BUSINESS MEETING. EACH MEMBER IN GOOD STANDING SHALL BE ENTITLED TO VOTE FOR ONE CANDIDATE FOR EACH VACANCY ON THE BOARD. BALLOTS MUST ARRIVE AT THE OFFICE OF THE EXECUTIVE DIRECTOR OF THE CORPORATION AT LEAST THIRTY (30) DAYS PRIOR TO THE ANNUAL BUSINESS MEETING. THE CANDIDATE RECEIVING THE HIGHEST NUMBERS OF VOTES FOR EACH VACANCY SHALL BE ELECTED. IN THE EVENT OF A TIE VOTE, THE ELECTIONS COMMITTEE SHALL HOLD A RUN-OFF ELECTION AT THE ANNUAL BUSINESS MEETING IN ACCORDANCE WITH THE PROCEDURES TO BE DETERMINED BY SAID COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED IN AN ELECTRONIC FORMAT TO ALL BOARD MEMBERS FOR REVIEW AND IS DISCUSSED DURING THE EXECUTIVE COMMITTEE'S TELECONFERENCE.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD OR STAFF MEMBER HAS A DUTY TO PLACE THE INTEREST OF THE ORGANIZATION FOREMOST IN ANY DEALINGS WITH THE ORGANIZATION AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY. TO IMPLEMENT THE POLICY, BOARD, COMMITTEE OR STAFF MEMBERS OF THE ORGANIZATION WILL SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. IF A BOARD OR STAFF MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE ORGANIZATION IN THE FORM OF ANY PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION, OR HOLDS A POSITION AS A TRUSTEE, DIRECTOR, OR OFFICER IN ANY SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD, COMMITTEE OR STAFF MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR COMMITTEE SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BASED ON SEVERAL EXTERNAL STUDIES ON NON-PROFIT COMPENSATION. WE ALSO CONSULT WITH THE AMERICAN COUNCIL OF LEARNED SOCIETIES FOR SALARY BENCHMARKS FOR SIMILAR ASSOCIATIONS. THE LAST COMPENSATION REVIEW WAS COMPLETED IN 2020.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 91,529. MANAGEMENT AND GENERAL EXPENSES 57,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,413.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.