AMERICAN SOCIETY FOR PARENTERAL &: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR PARENTERAL & (EIN 52-1161382)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-05
- IRS object ID
- 202232179349300238
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-05T12:44:25-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521161382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society for Parenteral | BusinessNameLine1Txt |
| Business Name Line2 | and Enteral Nutrition | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3015876315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 Colesville Road No 510 | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106358 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wanda Johnson | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 3015876315 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Wanda | PersonFirstNm |
| Person Last | Johnson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2022-07-28 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Wanda Johnson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 Colesville Road No 510 | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106358 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,225,748 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.nutritioncare.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Improve patient care by advancing the science & practice of clinical nutrition & metabolism. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $159,763 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $734,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,294,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,605,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,315,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $505,096 | PYOtherRevenueAmt |
| CY Other Revenue | $481,641 | CYOtherRevenueAmt |
| PY Total Revenue | $3,936,154 | PYTotalRevenueAmt |
| CY Total Revenue | $5,242,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $91,313 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,228,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,443,091 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,802,504 | PYOtherExpensesAmt |
| CY Other Expenses | $1,679,341 | CYOtherExpensesAmt |
| PY Total Expenses | $4,042,713 | PYTotalExpensesAmt |
| CY Total Expenses | $4,213,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$106,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,028,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,851,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,580,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,486,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,761,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,364,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,819,502 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve patient care by advancing the science & practice of clinical nutrition & metabolism. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,522,607 | ExpenseAmt |
| Grant | $8,640 | GrantAmt |
| Revenue | $1,306,292 | RevenueAmt |
| Desc | Education: To increase the number of competent clinicians practicing nutrition support with professional development designed to promote optimal patient care through an annual conference, webinars, online programs and other educational tools and to promote ASPEN as the primary resource on nutrition support therapy. Registration fees for the annual educational and networking event referred to as ASPEN Nutrition Science & Practice Conference. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $950,028 | ExpenseAmt |
| Grant | $82,673 | GrantAmt |
| Revenue | $920,798 | RevenueAmt |
| Desc | Community: Foster a community for nutrition support professionals through continuous evaluation of current programs to assess effectiveness and identify needs not yet being met. Communication through sections and chapter involvement. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $490,447 | ExpenseAmt |
| Revenue | $1,150,532 | RevenueAmt |
| Desc | Publications and products: Various publications and information pertinent to the field of nutrition support therapy, including clinical and scientific journals, books, online programs and other resources. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,963,082 | 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wanda Johnson CEO | PersonNm |
| Phone | 3015876315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 Colesville Road No 510 | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106358 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gail A Cresci | ||||||||
| President | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Phil Ayers | ||||||||
| Vice-President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ryan Hurt | ||||||||
| President-Elect | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kris Mogensen | ||||||||
| Secretary/Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Todd Rice | ||||||||
| Immediate Past President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathleen Gura | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Hamilton | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gil Hardy | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ajay Jain | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Mager | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Molly McMahon | ||||||||
| Foundation President | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Worthington | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Wanda Johnson | ||||||||
| Chief Executive Officer | 38.00 | 2.00 | Yes (X) | $284,000 | $0 | $1,982 | ||
| Peggi Guenter | ||||||||
| Sr Dir., Advocacy, Clinical Practice | 40.00 | 0.00 | $140,868 | $0 | $27,769 | Yes (X) | ||
| Patricia Anthony | ||||||||
| Sr Dir., Organizational Growth | 40.00 | 0.00 | $123,868 | $0 | $23,354 | Yes (X) | ||
| Michelle Spangenburg | ||||||||
| Director, Education & Research | 40.00 | 0.00 | $121,744 | $0 | $11,633 | Yes (X) | ||
| Joanne Kieffer | ||||||||
| Senior Director, Finance | 40.00 | 0.00 | $123,397 | $0 | $33,986 | Yes (X) | ||
| Stephanie Lee | ||||||||
| Director, Marketing & Communications | 40.00 | 0.00 | $119,039 | $0 | $34,449 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $912,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,173 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Wiley & Sons Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 416558 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Subscription fees | ServicesDesc |
| Compensation | $124,201 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $351,692 | GovernmentGrantsAmt |
| All Other Contributions | $942,911 | AllOtherContributionsAmt |
| Total Contributions | $1,294,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Annual Conference | 900099 | $1,288,558 | $1,010,158 | $278,400 | |
| Membership Dues | 900099 | $840,798 | $840,798 | ||
| Journal Publications | 511120 | $810,506 | $650,743 | $159,763 | |
| Education & Prof Development | 900099 | $296,134 | $296,134 | ||
| Corporate Scientific Council | 900099 | $80,000 | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,315,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,795 | TotalRevenueColumnAmt |
| Exclusion | $71,795 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,718 | TotalRevenueColumnAmt |
| Exclusion | $58,718 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,012,931 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $934,317 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,614 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,614 | TotalRevenueColumnAmt |
| Exclusion | $78,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $388,808 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $48,782 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,026 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Management fees | 900099 | $71,979 | $71,979 |
| Other revenue | 900099 | $10,918 | $10,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,242,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,217,859 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $159,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $570,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,673 | TotalAmt |
| Program Services | $77,673 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,640 | TotalAmt |
| Program Services | $13,640 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,958 | TotalAmt |
| Program Services | $125,982 | ProgramServicesAmt |
| Management And General | $149,979 | ManagementAndGeneralAmt |
| Fundraising | $23,997 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,676 | TotalAmt |
| Program Services | $1,260,589 | ProgramServicesAmt |
| Management And General | $299,089 | ManagementAndGeneralAmt |
| Fundraising | $139,998 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,374 | TotalAmt |
| Program Services | $62,581 | ProgramServicesAmt |
| Management And General | $14,846 | ManagementAndGeneralAmt |
| Fundraising | $6,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,568 | TotalAmt |
| Program Services | $149,884 | ProgramServicesAmt |
| Management And General | $47,085 | ManagementAndGeneralAmt |
| Fundraising | $17,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,515 | TotalAmt |
| Program Services | $100,525 | ProgramServicesAmt |
| Management And General | $32,137 | ManagementAndGeneralAmt |
| Fundraising | $11,853 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,921 | TotalAmt |
| Management And General | $5,921 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,215 | TotalAmt |
| Management And General | $16,215 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,445 | TotalAmt |
| Management And General | $23,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,164 | TotalAmt |
| Program Services | $446,669 | ProgramServicesAmt |
| Management And General | $177,788 | ManagementAndGeneralAmt |
| Fundraising | $27,707 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,634 | TotalAmt |
| Program Services | $18,160 | ProgramServicesAmt |
| Fundraising | $5,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,962 | TotalAmt |
| Program Services | $155,391 | ProgramServicesAmt |
| Management And General | $47,127 | ManagementAndGeneralAmt |
| Fundraising | $20,444 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,637 | TotalAmt |
| Program Services | $91,334 | ProgramServicesAmt |
| Fundraising | $48,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,646 | TotalAmt |
| Program Services | $118,770 | ProgramServicesAmt |
| Management And General | $37,883 | ManagementAndGeneralAmt |
| Fundraising | $13,993 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782 | TotalAmt |
| Program Services | $782 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,687 | TotalAmt |
| Program Services | $122,687 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,833 | TotalAmt |
| Program Services | $111,940 | ProgramServicesAmt |
| Management And General | $35,705 | ManagementAndGeneralAmt |
| Fundraising | $13,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,274 | TotalAmt |
| Program Services | $17,232 | ProgramServicesAmt |
| Management And General | $22,042 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions | $85,626 | $85,626 | ||
| Staff development | $9,591 | $3,541 | $5,653 | $397 |
| Bad debt | $5,424 | $76 | $5,348 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,213,745 | TotalAmt |
| Program Services | $2,963,082 | ProgramServicesAmt |
| Management And General | $920,763 | ManagementAndGeneralAmt |
| Fundraising | $329,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,940 | BOYAmt |
| EOY | $220,026 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,261 | BOYAmt |
| EOY | $10,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,524 | BOYAmt |
| EOY | $191,459 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,403 | BOYAmt |
| EOY | $51,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,054 | BOYAmt |
| EOY | $124,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,833,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,077,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,740 | BOYAmt |
| EOY | $756,170 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,400 | BOYAmt |
| EOY | $5,154,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,211 | BOYAmt |
| EOY | $72,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,851,533 | BOYAmt |
| EOY | $6,580,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,368 | BOYAmt |
| EOY | $298,557 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,798 | BOYAmt |
| EOY | $739,086 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,692 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,989 | BOYAmt |
| EOY | $723,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,847 | BOYAmt |
| EOY | $1,761,400 | 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 | $3,361,634 | BOYAmt |
| EOY | $4,816,370 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052 | BOYAmt |
| EOY | $3,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,686 | BOYAmt |
| EOY | $4,819,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,851,533 | BOYAmt |
| EOY | $6,580,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,028,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $425,912 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 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 | $619,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $857,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,294,603 | CurrentTaxYearAmt |
| Total | $4,406,738 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,838,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,943,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,664,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,960,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,266,641 | CurrentTaxYearAmt |
| Total | $17,672,892 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,297 | CurrentTaxYearAmt |
| Total | $1,689,254 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,936,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,227,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,902,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,780,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,922,541 | CurrentTaxYearAmt |
| Total | $23,768,884 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,700 | CurrentTaxYearAmt |
| Total | $2,415,000 | 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 | $384,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,700 | CurrentTaxYearAmt |
| Total | $2,415,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,353,884 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,513 | CurrentTaxYearAmt |
| Total | $1,410,149 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,513 | CurrentTaxYearAmt |
| Total | $1,410,149 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,741,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,387,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,071,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,925,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,053,054 | CurrentTaxYearAmt |
| Total | $25,179,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82930 | PublicSupportPY509Pct |
| Investment Income CY | 0.05600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08360 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $655,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,149 | DepreciationAmt |
| Book Value | $439,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,085 | DepreciationAmt |
| Book Value | $169,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,835 | DepreciationAmt |
| Book Value | $147,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $756,170 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Intercompany payable | $80,621 |
| Due to affiliates | $34,489 |
| Capital lease obligation | $10,414 |
| Deferred rent and lease incentives | $598,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $723,757 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated the Organization's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPEN Rhoads Research Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 Colesville Road No 510 | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106358 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 651226034 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $77,673 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | General support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| The Stanley J. Dudrick Research Scholar Award | 1 | $5,000 | N/A | N/A |
| Stanley Serlick Award | 1 | $5,000 | N/A | N/A |
| Harry M. Vars and Promising Investigator Awards | 2 | $1,750 | N/A | N/A |
| Research Trainee Awards | 3 | $1,500 | N/A | N/A |
| Gisela Barnadas Memorial Home Care Award | 1 | $390 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Stanley J. Dudrick Research Scholar Award: ASPEN annually presents the Stanley J. Dudrick Research Scholar Award in recognition and support of an investigator who has shown significant achievements in research, is an ASPEN member, demonstrates exceptional research productivity, and the potential to continue to make contributions in the field of nutrition support therapy. This award is intended as a mid-career award and includes a $5,000 cash award plus formal recognition at the ASPEN Nutrition Science and Practice Conference. Stanley Serlick Award: Annually, a pharmacist who has made significant contributions to improving safe practices for parenteral nutrition through published literature, membership on national committees or task forces, and/or presentations at regional and national meetings is recognized with the Stanley Serlick Award. Harry M. Vars and Promising Investigator Awards: The Awards Include $1,000 and the Harry M. Vars Award plaque presented at the Rhoads Research Lecture and Ceremony at the ASPEN Nutrition Science & Practice Conference. $750 and the Promising Investigator Award certificate at the Rhoads Research Lecture and Ceremony at the ASPEN Nutrition Science & Practice Conference. Research Trainee Awards: ASPEN presents Research Trainee Awards to investigators with high-scoring abstracts submitted to the ASPEN Nutrition Science & Practice Conference. Gisela Barnadas Memorial Home Care Award The Gisela Barnadas Memorial Home Care Award has been created in recognition of Gisela's commitment to providing quality nutrition support to home care patients. This award will help support the travel expenses of up to $2000.00 (including ASPEN membership along with registration [if non-member], travel, and hotel) for a clinician to attend the ASPEN Nutrition Science and Practice Conference to further their education in nutrition support. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wanda Johnson | ||||||||||||||
| Chief Executive Officer | $254,000 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $1,982 | $0 | $285,982 | $0 | $0 | $0 |
| Peggi Guenter | ||||||||||||||
| Sr Dir., Advocacy, Clinical Practice | $140,868 | $0 | $0 | $0 | $0 | $0 | $10,541 | $0 | $17,228 | $0 | $168,637 | $0 | $0 | $0 |
| Joanne Kieffer | ||||||||||||||
| Senior Director, Finance | $123,397 | $0 | $0 | $0 | $0 | $0 | $9,230 | $0 | $24,756 | $0 | $157,383 | $0 | $0 | $0 |
| Stephanie Lee | ||||||||||||||
| Director, Marketing & Communications | $119,039 | $0 | $0 | $0 | $0 | $0 | $8,895 | $0 | $25,554 | $0 | $153,488 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | ASPEN is dedicated to improving patient care by advancing the science and practice of clinical nutrition and metabolism. Founded in 1976, ASPEN is an interdisciplinary organization whose members are involved in the provision of clinical nutrition therapies, including parenteral and enteral nutrition. With more than 6,000 members from around the world, ASPEN is a community of dietitians, nurses, pharmacists, physicians, scientists, students, and other health professionals from every facet of nutrition support clinical practice, research, and education. |
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall consist of the President, who shall be the Chairman, President-Elect, Vice President, Secretary/Treasurer, and Immediate Past President. The CEO shall be an ex-officio member without vote. The Executive Committee may exercise the powers of the Board of Directors when the Board of Directors is not in session, and shall be responsible to the Board of Directors and shall report to the Board of Directors within thirty (30) days any action taken. Three voting members shall constitute a quorum for the transaction of business. Meetings may be called by the President or by three voting members of the committee. |
| Form 990, Part VI, Section A, line 6 | Every reputable and professionally qualified person actively engaged in the field of clinical nutrition, including parenteral and enteral nutrition, or involved in the use or investigation of nutritional substrates, and subscribing to the purposes of the Society and agreeing to abide by its Bylaws shall be eligible for membership. Society membership shall be divided into three mutually exclusive categories: Active Members - An Active Member must be a healthcare professional (including but not limited to: physician, dietitian, nurse, pharmacist, physician assistant, veterinarian), a researcher engaged in the field of clinical nutrition, or a trainee of disciplines qualifying for Active membership, and shall have paid the annual dues to the Society in the amount to be determined by a majority vote of the Board of Directors of the Society. Affiliate Members - An Affiliate Member may be an industry sales/marketing representative or others involved or supportive of clinical nutrition, including parenteral and enteral nutrition who are not eligible for Active membership and shall have paid the annual dues to the Society in an amount to be determined by majority vote of the Board of Directors of the Society. Emeritus Members - Any active or affiliate member who has at least 5 or more years of continuous membership in the Society, and is 65 years of age and retired, and who pays the annual dues to the Society in the amount to be determined by a majority vote of the Board of Directors of the Society, may elect to become an Emeritus Member. |
| Form 990, Part VI, Section A, line 7a | All Active Members of the Society, regardless of academic degree, who meet the criteria established by the Board of Directors for the office of President, President-Elect, Vice President or Secretary/Treasurer shall have the privilege of being elected for such office. Emeritus Members shall have the privilege of voting but shall not have the privilege of holding office in the Society, and may participate in committees as appointed by the President. |
| Form 990, Part VI, Section B, line 11b | The Chief Executive Office and Senior Director of Finance review the 990 prior to sharing with the Treasurer and Board of Directors. The 990 is sent for review and discussion on a monthly board conference call. Once reviewed the 990 is filed. |
| Form 990, Part VI, Section B, line 12c | It is the policy of ASPEN that individuals in these positions shall, in actions taken by them on behalf of ASPEN, avoid conflicts and the appearance of such conflicts, between their personal and professional interests and the interests of ASPEN. To assure this: 4.1 Individuals will annually complete a disclosure form provided by ASPEN. Applicants for positions on the ASPEN Board of Directors and committees must complete a disclosure form as part of the application process. Individuals will notify ASPEN. if new conflicts of interest arise during the year. 4.2 Individuals will recuse themselves from discussions and decisions when a conflict of interest exists. It shall be the Chair's prerogative to determine what additional steps should be taken at that point, if any, to satisfy the organization's need to continue with the discussion. Alternatives may include: asking the person to speak to the issue on the table, then leave the room; participate in the discussion, but not vote; do nothing further. If the individual is the Chair, a majority of the members present shall determine if alternatives to recusal are necessary. 4.3 Prior to any action involving a potential conflict of interest, the individual having the conflict and who is in attendance at the meeting, shall disclose all facts relevant to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. 4.4 An individual who plans not to attend a meeting at which he or she has reason to believe that the Board or Committee will act on a matter in which the person has a conflict of interest shall disclose to the President or Chair of the meeting all facts relevant to the conflict of interest. The Chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. 4.5 A person who has a conflict of interest shall not participate in the discussion of the matter except to disclose relevant facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. If requested by the Chair or a majority of the members present, the individual with a conflict of interest may be asked to leave the room during discussion. 4.6 A person who has a conflict of interest that will be voted on at a meeting may be counted in determining the presence of a quorum. The person having the conflict of interest may not vote on the transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. 4.7 In the event it is not clear whether a conflict of interest exists, the individual with the potential conflict of interest shall disclose the circumstances to the President/Chair, or their designee, who shall determine whether there exists a conflict of interest that is subject to this policy. 4.8 Conflict of Interest Compliance Disclosure Statements shall be reviewed by the Executive Director and kept in the files of the executive office. Potential conflicts will be brought the attention of the appropriate Chair by the staff liaison. 4.9 Each individual covered by this policy shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. 4.10 This policy shall be reviewed annually by each responsible person. Any changes to the policy shall be communicated immediately to all responsible persons. |
| Form 990, Part VI, Section B, line 15 | The Organization utilizes a written employment contract and approval by the Executive Committee when determining Chief Executive Officer (CEO) compensation. As part of the process outlined in the employment contract, the Executive Committee conducts an annual review of the CEO performance for determination regarding the annual performance bonus as specified in the contract terms. At the end of the contract term (currently three years), the Executive Committee utilizing salary comparability data from a source such as CEO Update, reviews and determines the Chief Executive Officer's salary for the next contract term. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Consultants, contractors, and other professional fees: Program service expenses 446,669. Management and general expenses 177,788. Fundraising expenses 27,707. Total expenses 652,164. |
| Form 990, Part XII, Line 2c: | The Audit Committee of the Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from prior years. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sustain LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 Colesville Road No 510 | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106358 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274036236 | EIN |
| Primary Activities | Database registry | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society for Parenteral and Enteral Nutrition | BusinessNameLine1Txt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ASPEN Rhoads Research Foundation | ||||||||||
| 8401 Colesville Road No 510 | Silver Spring | MD | 209106358 | 651226034 | Supports personal and professional development of nutrition researchers. | MD | 501(c)(3) | Line 12a, I | ASPEN | Yes (1) |
| National Board of Nutrition Support Certification Inc | ||||||||||
| 8401 Colesville Road No 510 | Silver Spring | MD | 209106358 | 521946325 | To promote the enhanced delivery of safe and effective nutritional care. | DC | 501(c)(6) | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Aspen Rhoads Research Foundation | ||
| B | $77,673 | Cash grant |
| Aspen Rhoads Research Foundation | ||
| L | $21,641 | Cost |
| National Board of Nutrition Support Certification Inc | ||
| L | $50,338 | Cost |
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