AFRICAN STUDIES ASSOCIATION INC C/O EMORY UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AFRICAN STUDIES ASSOCIATION INC C/O EMORY UNIVERSITY (EIN 58-1832301)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349319696
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)
Return2022-11-14T20:51:00-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-14SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$945,369GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$416,815PYContributionsGrantsAmt
CY Contributions Grants$266,652CYContributionsGrantsAmt
PY Program Service Revenue$322,981PYProgramServiceRevenueAmt
CY Program Service Revenue$305,309CYProgramServiceRevenueAmt
PY Investment Income$47,863PYInvestmentIncomeAmt
CY Investment Income$149,266CYInvestmentIncomeAmt
PY Other Revenue$28,290PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$815,949PYTotalRevenueAmt
CY Total Revenue$721,227CYTotalRevenueAmt
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$580,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$514,673CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$226,114PYOtherExpensesAmt
CY Other Expenses$201,799CYOtherExpensesAmt
PY Total Expenses$806,556PYTotalExpensesAmt
CY Total Expenses$716,472CYTotalExpensesAmt
PY Revenues Less Expenses$9,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,755CYRevenuesLessExpensesAmt
Total Assets BOY$2,004,807TotalAssetsBOYAmt
Total Assets EOY$1,847,713TotalAssetsEOYAmt
Total Liabilities BOY$293,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,590TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,711,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,700,123NetAssetsOrFundBalancesEOYAmt
MissionTHE AFRICAN STUDIES ASSOCIATION ENCOURAGES THE PRODUCTION AND DISSEMINATION OF KNOWLEDGE ABOUT AFRICA, PAST AND PRESENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$520,534ExpenseAmt
Revenue$305,309RevenueAmt
DescPUBLISHING OF SCHOLARLY AND INFORMATIONAL MATERIALS ON AFRICA FOR ITS MEMBERS, PROVIDE SUPPORT SERVICES TO THE AFRICANIST COMMUNITY.Desc
Total Program Service Expenses$520,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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
Employee4EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLYN BROWN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
OUSSESINA D ALIDOU
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY OSIRIM
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
LEONARDO ARRIOLA
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
SYLVESTER OKWUNODU OGBECHIE
DIRECTOR1.00Yes (X)$0$0$0
LAURA SMITH
DIRECTOR1.00Yes (X)$0$0$0
ABDUL TEJAN COLE
EXECUTIVE DIRECTOR40.00Yes (X)$130,000$0$25,819
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,819TotalOtherCompensationAmt
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$171,350MembershipDuesAmt
Government Grants$80,349GovernmentGrantsAmt
All Other Contributions$14,953AllOtherContributionsAmt
Total Contributions$266,652TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING900099$162,218$162,218
PUBLICATIONS900099$143,091$143,091
FieldValueIRS element (for citing)
Total Program Service Revenue$305,309TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,768TotalRevenueColumnAmt
Exclusion$22,768ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$350,640SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$224,142SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$126,498SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,498TotalRevenueColumnAmt
Exclusion$126,498ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$721,227TotalRevenueColumnAmt
Related Or Exempt Func Income$305,309RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149,266ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,819TotalAmt
Program Services$124,970ProgramServicesAmt
Management And General$30,849ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,449TotalAmt
Program Services$177,553ProgramServicesAmt
Management And General$43,896ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,451TotalAmt
Program Services$85,428ProgramServicesAmt
Management And General$21,023ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,954TotalAmt
Program Services$24,826ProgramServicesAmt
Management And General$6,128ManagementAndGeneralAmt

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$59,040TotalAmt
Program Services$7,411ProgramServicesAmt
Management And General$51,629ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,992TotalAmt
Program Services$45,451ProgramServicesAmt
Management And General$13,541ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$908TotalAmt
Program Services$908ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,332TotalAmt
Management And General$2,332ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,325TotalAmt
Management And General$3,325ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$20,369$18,260$2,109
DUES AND SUBSCRIPTIONS$14,580$5,180$9,400
AWARDS$14,310$14,310
BANK AND CREDIT CARD FE$9,622$8,651$971

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,321TotalAmt
Program Services$586ProgramServicesAmt
Management And General$1,735ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$716,472TotalAmt
Program Services$520,534ProgramServicesAmt
Management And General$195,938ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,128BOYAmt
EOY$89,460EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,211BOYAmt
EOY$712EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$339,000BOYAmt
EOY$125,296EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,679BOYAmt
EOY$78,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,596BOYAmt
EOY$5,319EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,298BOYAmt
EOY$4,883EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,444,895BOYAmt
EOY$1,543,389EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,004,807BOYAmt
EOY$1,847,713EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,203BOYAmt
EOY$34,080EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$80,485BOYAmt
EOY$18,210EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$80,349BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,333BOYAmt
EOY$95,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,370BOYAmt
EOY$147,590EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,128,561BOYAmt
EOY$1,308,492EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$582,876BOYAmt
EOY$391,631EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,711,437BOYAmt
EOY$1,700,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,004,807BOYAmt
EOY$1,847,713EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,755ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$63,227NetUnrlzdGainsLossesInvstAmt
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
Audit CommitteeYes (1)AuditCommitteeInd
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$375,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,815CurrentTaxYearMinus1YearAmt
Current Tax Year$266,652CurrentTaxYearAmt
Total$1,856,786TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,271CurrentTaxYearMinus1YearAmt
Current Tax Year$305,309CurrentTaxYearAmt
Total$2,045,420TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$861,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$854,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$846,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,086CurrentTaxYearMinus1YearAmt
Current Tax Year$571,961CurrentTaxYearAmt
Total$3,902,206TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$200,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005CurrentTaxYearAmt
Total$201,005TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,116CurrentTaxYearMinus4YearsAmt
Total$43,116TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$200,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005CurrentTaxYearAmt
Total$244,121TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,658,085PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,788CurrentTaxYearMinus1YearAmt
Current Tax Year$22,768CurrentTaxYearAmt
Total$140,869TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,788CurrentTaxYearMinus1YearAmt
Current Tax Year$22,768CurrentTaxYearAmt
Total$140,869TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$888,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$879,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$892,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787,874CurrentTaxYearMinus1YearAmt
Current Tax Year$594,729CurrentTaxYearAmt
Total$4,043,075TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90480PublicSupportCY509Pct
Public Support PY5090.90350PublicSupportPY509Pct
Investment Income CY0.03480InvestmentIncomeCYPct
Investment Income PY0.03130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$149,618BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,927InvestmentEarningsOrLossesAmt
Other Expenditures$6,975OtherExpendituresAmt
End Year Balance$131,716EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,842BeginningYearBalanceAmt
Investment Earnings Or Losses$19,600InvestmentEarningsOrLossesAmt
Other Expenditures$6,824OtherExpendituresAmt
End Year Balance$149,618EndYearBalanceAmt
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$217,660OtherCostOrOtherBasisAmt
Depreciation$212,777DepreciationAmt
Book Value$4,883BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,883TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR COORDINATE ORGANIZATIONSDesc
Amt$95,300Amt
FieldValueIRS element (for citing)
Total Liability$95,300TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$775,454TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$63,227NetUnrealizedGainsInvstAmt
Revenue Not Reported$63,227RevenueNotReportedAmt
Revenue Subtotal$712,227RevenueSubtotalAmt
Investment Expenses Not Incld$9,000InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$721,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$786,768TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$79,296DonatedServicesUseFcltsAmt
Expenses Not Reported$79,296ExpensesNotReportedAmt
Expenses Subtotal$707,472ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$716,472TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ASA BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.ExplanationTxt

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)
PersonABDUL TEJAN COLEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$130,000BaseCompensationFilingOrgAmt
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$6,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,319NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,819TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.

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