ASSOCIATION OF STATE SUPERVISORS OF MATHEMATICS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF STATE SUPERVISORS OF MATHEMATICS (EIN 74-6082617)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-08-25
IRS object ID
202212379349301316
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

FieldValueIRS element (for citing)
Return2022-08-25T11:47:38-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742250728PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jimmy L Johnson PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2021AddressLine1Txt
CityLeanderCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78646ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746082617EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association of State Supervisors of MathematicsBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Paula MoellerInCareOfNm
Business Name ControlASSOBusinessNameControlTxt
Phone5126443463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 Paint Brush DrAddressLine1Txt
CityJohnson CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78636ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA MOELLERPersonNm
Person TitleFinancial OfficerPersonTitleTxt
Phone5016824474PhoneNum
Signature2022-08-25SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULAPersonFirstNm
Person LastMOELLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJIMMY L JOHNSONPreparerPersonNm
PTINP01235833PTIN
Phone5129658505PhoneNum
Preparation2022-08-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULA MOELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 Paint BrushAddressLine1Txt
CityJohnson CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78636ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$259,911GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe mission of the ASSM is to increase the capacity of mathematics leaders in state and provincial agencies to advance math educationActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$185,303PYProgramServiceRevenueAmt
CY Program Service Revenue$259,904CYProgramServiceRevenueAmt
CY Investment Income$7CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$185,303PYTotalRevenueAmt
CY Total Revenue$259,911CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$233,193PYOtherExpensesAmt
CY Other Expenses$267,123CYOtherExpensesAmt
PY Total Expenses$233,193PYTotalExpensesAmt
CY Total Expenses$267,123CYTotalExpensesAmt
PY Revenues Less Expenses-$47,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,212CYRevenuesLessExpensesAmt
Total Assets BOY$299,849TotalAssetsBOYAmt
Total Assets EOY$292,637TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$299,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$292,637NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Association of State Supervisors of Mathematics is to increase the capacity of mathematics leaders in state and provincial agencies to advance quality mathematics education.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$266,231ExpenseAmt
Revenue$259,904RevenueAmt
DescConferences for coordinators who have won Presidential awards. The purpose of the conferences is to develop leadership skills in the area of mathematics in order to achieve national education goals and the development of a national website to allow teachers of mathematics to obtain educational material via the internet.Desc
Total Program Service Expenses$266,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAULA MOELLERPersonNm
Phone5126443463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 Paint Brush DrAddressLine1Txt
CityJohnson CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78636ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOLEIGH HONEY
President1.000Yes (X)Yes (X)$0$0$0
LISA ASHE
PresidentElect1.000Yes (X)Yes (X)$0$0$0
DENISE SCHULT
Secretary1.000Yes (X)Yes (X)$0$0$0
NATHAN AUCK
VPProf Learnig1.000Yes (X)Yes (X)$0$0$0
EBONEY MCKINNEY
VPMembership1.000Yes (X)Yes (X)$0$0$0
CHRISTINE KOERNER
VPLeadership1.000Yes (X)Yes (X)$0$0$0
DIANA KASBAUM
Pres Award Coord1.000Yes (X)$0$0$0
CHARLES WATSON
PAEMST Senior Adv1.000Yes (X)$0$0$0
PAULA MOELLER
Financial Officer1.000Yes (X)$0$0$0
DIANA SUDDRETH
Sponsor Coordinator1.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNPersonNm

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Exp Reimbursed$246,624$246,624
Registration$900$900
Membership Dues$7,320$7,320
Sponsorships$5,000$5,000
Misc Other$60$60
FieldValueIRS element (for citing)
Total Program Service Revenue$259,904TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Related Or Exempt Func Income$7RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,911TotalRevenueColumnAmt
Related Or Exempt Func Income$259,911RelatedOrExemptFuncIncomeAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$892TotalAmt
Management And General$892ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$221,974TotalAmt
Program Services$221,974ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Recruitment$21,761$21,761
Mentoring$21,439$21,439
Engagement$1,057$1,057

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$267,123TotalAmt
Program Services$266,231ProgramServicesAmt
Management And General$892ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,945BOYAmt
EOY$144,963EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$147,904BOYAmt
EOY$147,674EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,849BOYAmt
EOY$292,637EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,849BOYAmt
EOY$292,637EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,849BOYAmt
EOY$292,637EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,849BOYAmt
EOY$292,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,212ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$280,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,303CurrentTaxYearMinus1YearAmt
Current Tax Year$259,904CurrentTaxYearAmt
Total$1,178,267TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,303CurrentTaxYearMinus1YearAmt
Current Tax Year$259,904CurrentTaxYearAmt
Total$1,178,267TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,178,267PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126CurrentTaxYearMinus3YearsAmt
Current Tax Year$7CurrentTaxYearAmt
Total$330TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126CurrentTaxYearMinus3YearsAmt
Current Tax Year$7CurrentTaxYearAmt
Total$330TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,303CurrentTaxYearMinus1YearAmt
Current Tax Year$259,911CurrentTaxYearAmt
Total$1,178,597TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99972PublicSupportCY509Pct
Public Support PY5090.99967PublicSupportPY509Pct
Investment Income CY0.00028InvestmentIncomeCYPct
Investment Income PY0.00033InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 8aA member of the board records minutes of each meeting
Part VI Line 8aheld during the year.
Part VI Line 8bA member of each committee records minutes of the
Part VI Line 8bcommitee meetings during the year.
Part VI Line 11bThe president and CEO review the 990 in consultation
Part VI Line 11bwith the preparer so that an questions can be resolved.
Part VI Line 18The Form 990 is available for review at the organization's
Part VI Line 18office by appointment during regular business hours.
Part VI Line 19Financial statements available to the public during the tax
Part VI Line 19year. Viewing is by appointment during regular busiess hours.

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