ARGENTUM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARGENTUM (EIN 54-1563782)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349326023
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:55:09-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541563782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGENTUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARGE | BusinessNameControlTxt |
| Phone | 7038941805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 KING STREET 602 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA MAMONE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7038941805 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GINA | PersonFirstNm |
| Person Last | MAMONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J ANDREW SMITH | PreparerPersonNm |
| PTIN | P00635175 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BALDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 KING STREET 602 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,043,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ARGENTUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ARGENTUM IS DEDICATED TO PROFESSIONALLY OWNED, MANAGED, AND OPERATED ASSISTED SENIOR LIVING COMMUNITIES FOR SENIORS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $740,473 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $61,217 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,746,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,069,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,691,706 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,259,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,090,785 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,987 | PYOtherRevenueAmt |
| CY Other Revenue | $491,898 | CYOtherRevenueAmt |
| PY Total Revenue | $8,679,493 | PYTotalRevenueAmt |
| CY Total Revenue | $17,911,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,564,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,077,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,370,766 | PYOtherExpensesAmt |
| CY Other Expenses | $6,664,134 | CYOtherExpensesAmt |
| PY Total Expenses | $9,935,597 | PYTotalExpensesAmt |
| CY Total Expenses | $11,741,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,256,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,169,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,153,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,206,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,686,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,455,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $466,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,750,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARGENTUM IS THE LARGEST NATIONAL ASSOCIATION EXCLUSIVELY DEDICATED TO PROFESSIONALLY OPERATED SENIOR LIVING COMMUNITIES FOR SENIORS. ITS MEMBER-DRIVEN PROGRAMS PROMOTE BUSINESS AND OPERATIONAL EXCELLENCE THROUGH NATIONAL CONFERENCES, RESEARCH, EDUCATIONAL PROGRAMS, PUBLICATIONS AND ADVOCACY. ARGENTUM IS AN ADVOCATE FOR CHOICE, INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Desc | PUBLIC POLICY: ARGENTUM'S PUBLIC POLICY EFFORTS ARE FOCUSED ON ADVOCATING AND SUPPORTING MEANINGFUL LAWS AND REGULATIONS AT THE STATE AND FEDERAL LEVELS. SENIOR LIVING IS REGULATED IN ALL 50 STATES, AS WELL AS IMPACTED BY SOME FEDERAL AGENCIES. ARGENTUM EDUCATES STAKE HOLDERS AND WORKS COLLABORATIVELY ON BEHALF OF THE ALMOST 2,000,000 RESIDENTS LIVING IN SENIOR LIVING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVOCACY FUND: ARGENTUM ADVOCACY FUND HELPS SUPPORT PUBLIC POLICY EFFORTS TO INCLUDE SECURING FINANCIAL RELIEF, REASONABLE LIABILITY PROTECTIONS, AND INVESTING IN THE LONG-TERM NEEDS OF SENIOR LIVING PROVIDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES AND MEETINGS: THE SENIOR LIVING EXECUTIVE CONFERENCE AND EXPO ARE DESIGNED FOR EXECUTIVES IN THE SENIOR LIVING INDUSTRY. THE SESSIONS ADDRESSED CURRENT ISSUES FACING SENIOR LIVING EXECUTIVES AND PROVIDED INNOVATIVE IDEAS TO HELP EXECUTIVES NAVIGATE CHALLENGES. STRATEGIC SESSIONS PROVIDED AN OPPORTUNITY TO EXAMINE A BROAD RANGE OF TOPICS. SESSIONS PROVIDED FOR GREATER PEER-TO-PEER EXCHANGE ON TIMELY AND THOUGHT-PROVOKING TOPICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINA MAMONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038941805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 KING STREET NO 602 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAT MULLOY | ||||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY RICHARDSON | ||||||||
| VICE CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAI HSIAO | ||||||||
| VICE CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WINKLE | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARABETH HANSON | ||||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEL NELSON | ||||||||
| PUBLIC POLICY COMMITTEE CO | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATTIE POTTER | ||||||||
| PUBLIC POLICY COMMITTEE CO | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM BUCHANAN | ||||||||
| IMMEDIATE PAST CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ARICK MORTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA J BACON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE TREFZGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CUMMINGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HYATT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLETTE GRAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN GUILL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK CALLISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE EBY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDD HARPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM LODY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCINDA BAIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN PISANELLI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERCEDES KERR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TANA GALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM GRAPE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MILLER | ||||||||
| DIRECTOR - DEPARTED BY DEC 2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON WEBB | ||||||||
| DIRECTOR - DEPARTED BY DEC 2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY DENMAN | ||||||||
| DIRECTOR (EX-OFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ATKINSON | ||||||||
| DIRECTOR (EX-OFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY FIERY | ||||||||
| DIRECTOR (EX-OFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY MICHAEL | ||||||||
| DIRECTOR (EX-OFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAYLE KVENVOLD | ||||||||
| DIRECTOR (EX-OFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BALDA | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $1,099,750 | $0 | $68,385 | |||
| GINA MAMONE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $216,754 | $0 | $24,715 | |||
| MAGGIE ELEHWANY | ||||||||
| SENIOR VP PUBLIC AFFAIRS | 40.00 | $258,375 | $0 | $45,704 | Yes (X) | |||
| BRAD WILLIAMS | ||||||||
| VP BUSINESS DEVELOPMENT | 40.00 | $234,062 | $0 | $35,457 | Yes (X) | |||
| PAUL WILLIAMS | ||||||||
| VP GOVERNMENT RELATIONS | 40.00 | $194,994 | $0 | $9,495 | Yes (X) | |||
| JOHN SCHULTE | ||||||||
| VP QUALITY IMPROVEMENT | 40.00 | $161,438 | $0 | $7,531 | Yes (X) | |||
| DIANA MARTINEZ | ||||||||
| CEO TX | 40.00 | $131,000 | $0 | $27,674 | Yes (X) | |||
| GAIL MATILLO | ||||||||
| PRESIDENT FALA | 40.00 | $114,250 | $0 | $20,876 | Yes (X) | |||
| JESSICA MCKAY | ||||||||
| SENIOR DIRECTOR, MARKETING & COMMUNICATIONS | 40.00 | $110,250 | $0 | $5,734 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,520,873 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,571 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | CONFERENCE PRODUCTION EXPENSES | $530,315 |
| FORBES TATE PARTNERS | |||||
| 3317 S HIGHLY ROAD SUITE 114-473 | GILBERT | AZ | 85297 | ADVOCACY CONSULTING | $300,000 |
| HODES & LANDY | |||||
| 284 STATE STREET | ALBANY | NY | 12210 | ADVOCACY CONSULTING | $232,744 |
| BEDROCK ADVOCACY COMMUNICATIONS | |||||
| 17 E MASONIC VIEW AVENUE | ALEXANDRIA | VA | 22301 | PUBLIC RELATIONS | $185,088 |
| AVENTURA | |||||
| 100 N THIRD STREET | PHOENIX | AZ | 85004 | PROFESSIONAL SERVICES | $179,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,022,671 | GovernmentGrantsAmt |
| All Other Contributions | $1,046,750 | AllOtherContributionsAmt |
| Total Contributions | $3,069,421 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,118,208 | $4,118,208 | ||
| CONFERENCE & MEETINGS | 900099 | $2,432,285 | $1,513,334 | $918,951 | |
| PUBLICATIONS | 541800 | $543,208 | $141,293 | $401,915 | |
| CREDENTIALING FEES | 900099 | $99,856 | $99,856 | ||
| TRAINING FEES | 900099 | $50,986 | $50,986 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,259,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,508 | TotalRevenueColumnAmt |
| Exclusion | $36,508 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,964 | TotalRevenueColumnAmt |
| Exclusion | $30,964 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,825 | SecuritiesAmt |
| Other | $6,998,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,798 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,027 | SecuritiesAmt |
| Other | $6,998,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,054,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,998,250 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,027 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WEB ADVERTISING | 900099 | $338,558 | $338,558 | |
| AMICUS BRIEF | 900099 | $96,626 | $96,626 | |
| WEBINARS/TOOLKITS | 900099 | $25,750 | $25,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $460,934 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,911,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,936,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $740,473 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,164,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,203 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,228 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,231 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,010 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,022 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,065 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,564 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,096 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,235 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,590 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,228 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,546 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,208 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,226 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,792 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,392 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TRAINING | $478,150 |
| DIGITAL PRODUCTION | $317,565 |
| STATE CHAPTER EXPENSES | $232,844 |
| QUALITY WORKFORCE | $110,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,417 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,741,828 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,344 | BOYAmt |
| EOY | $328,642 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,389 | BOYAmt |
| EOY | $1,371,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,592 | BOYAmt |
| EOY | $1,382,664 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,208 | BOYAmt |
| EOY | $127,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $780,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $605,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,695 | BOYAmt |
| EOY | $175,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,250 | BOYAmt |
| EOY | $5,794,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,535 | BOYAmt |
| EOY | $25,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,013 | BOYAmt |
| EOY | $9,206,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,798 | BOYAmt |
| EOY | $602,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,064 | BOYAmt |
| EOY | $1,103,119 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,800 | BOYAmt |
| EOY | $749,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,686,662 | BOYAmt |
| EOY | $2,455,681 | 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 | $466,351 | BOYAmt |
| EOY | $6,750,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,351 | BOYAmt |
| EOY | $6,750,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,013 | BOYAmt |
| EOY | $9,206,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,169,819 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $114,155 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,164,958 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $278,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $278,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $671,445 | AggregateReportedDuesNtcAmt |
| Taxable | -$393,445 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ARGENTUM ITSELF DOES NOT ENDORSE CANDIDATES FOR PUBLIC OFFICE, NOR DOES IT EXPLICITLY ADVOCATE FOR THE ELECTION OR DEFEAT OF PARTICULAR CANDIDATES. ARGENTUM RECEIVES FUNDS EARMARKED FOR ARGENTUM SILVER POLITICAL ACTION COMMITTEE EITHER ON THE SILVER PAC PORTAL OR ANY CASH/CHECK DONATIONS DELIVERED TO THE OFFICE ARE DEPOSITED INTO THE SILVER PAC ACCOUNT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,477 | DepreciationAmt |
| Book Value | $81,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,939 | DepreciationAmt |
| Book Value | $93,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,470 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $178,817 |
| DEFERRED RENT AND LEASE INCENTIVE | $521,928 |
| CAPITAL LEASE OBLIGATION | $49,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $749,812 | 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 | ARGENTUM EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES BALDA | ||||||||||||||
| PRESIDENT/CEO | $512,500 | $0 | $587,250 | $0 | $0 | $0 | $28,200 | $0 | $40,185 | $0 | $1,168,135 | $0 | $0 | $0 |
| MAGGIE ELEHWANY | ||||||||||||||
| SENIOR VP PUBLIC AFFAIRS | $258,375 | $0 | $0 | $0 | $0 | $0 | $7,751 | $0 | $37,953 | $0 | $304,079 | $0 | $0 | $0 |
| BRAD WILLIAMS | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $219,062 | $0 | $15,000 | $0 | $0 | $0 | $7,022 | $0 | $28,435 | $0 | $269,519 | $0 | $0 | $0 |
| GINA MAMONE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $201,754 | $0 | $15,000 | $0 | $0 | $0 | $6,503 | $0 | $18,212 | $0 | $241,469 | $0 | $0 | $0 |
| PAUL WILLIAMS | ||||||||||||||
| VP GOVERNMENT RELATIONS | $194,994 | $0 | $0 | $0 | $0 | $0 | $5,850 | $0 | $3,645 | $0 | $204,489 | $0 | $0 | $0 |
| JOHN SCHULTE | ||||||||||||||
| VP QUALITY IMPROVEMENT | $161,438 | $0 | $0 | $0 | $0 | $0 | $5,743 | $0 | $1,788 | $0 | $168,969 | $0 | $0 | $0 |
| DIANA MARTINEZ | ||||||||||||||
| CEO TX | $126,000 | $0 | $5,000 | $0 | $0 | $0 | $3,930 | $0 | $23,744 | $0 | $158,674 | $0 | $0 | $0 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | THE SENIOR LIVING EXECUTIVE CONFERENCE | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2021-09-10 | DistributionDt |
| Fair Market Value Of Asset | $6,998,250 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | ASSET PURCHASE PRICE | MethodOfFMVDeterminationTxt |
| EIN | 203237337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACCME | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 WINDSOR CENTER DR 200 | AddressLine1Txt |
| City | EAST WINDSOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | LLC | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ON SEPTEMBER 10, 2021, ARGENTUM ENTERED INTO AN AGREEMENT TO SELL CERTAIN ASSETS AND THE BUSINESS OPERATIONS OF AN ANNUAL TRADE SHOW KNOWN AS "THE SENIOR LIVING EXECUTIVE CONFERENCE" TO AN UNRELATED THIRD PARTY. ARGENTUM RECOGNIZED A GAIN ON SALE FOR NEARLY $7,000,000. THE SALES AGREEMENT ALSO INCLUDED ANNUAL EARNOUTS TO BE RECOGNIZED FOR TEN YEARS STARTING IN 2022 BASED ON A SET PERCENTAGE OF NET REVENUE FROM THE TRADE SHOW. THE ANNUAL EARNOUT IS CONDITIONAL AS IT REQUIRES ARGENTUM TO PRODUCE AND IMPLEMENT THE ANNUAL CONFERENCE PROGRAM AND PROVIDE CERTAIN MARKETING RESPONSIBILITIES UNDER A SERVICES AGREEMENT PURSUANT TO THE SALES AGREEMENT OF THE TRADE SHOW. THE EARNOUT IS TO BE RECOGNIZED ANNUALLY AS THE PERFORMANCE OBLIGATIONS ARE SATISFIED UNDER THE SERVICES AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FEDERAL FORM 990 IS PROVIDED BY THE ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER PRIOR TO THE FILING OF THE 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF ARGENTUM TO ASSURE THAT CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS AND OFFICERS OF ARGENTUM ARE FULLY DISCLOSED IF THE OCCASION SHOULD ARISE. EACH DIRECTOR AND EACH OFFICER MUST PROMPTLY REPORT TO THE BOARD CHAIR AND THE PRESIDENT/CEO ANY SITUATION WHICH MIGHT CREATE A CONFLICT OF INTEREST. IN ADDITION, EACH DIRECTOR MUST EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT LEAST ANNUALLY. PROCEDURES: 1. THE MATERIAL FACTS OF ANY MATTER MAY RESULT IN A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR OR OFFICER MUST BE DISCLOSED BY THE DIRECTOR OR OFFICER TO THE BOARD CHAIR AND THE PRESIDENT/CEO OF ARGENTUM, EITHER THROUGH THE ANNUAL DISCLOSURE STATEMENT OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. 2. THE BOARD OF DIRECTORS SHALL CAREFULLY SCRUTINIZE AND IN GOOD FAITH APPROVE OR DISAPPROVE ANY TRANSACTION IN WHICH ARGENTUM IS A PARTY AND IN WHICH ONE OR MORE OF ARGENTUM'S DIRECTORS OR OFFICERS HAS A MATERIAL FINANCIAL INTEREST. ANY INDIVIDUAL HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE NOR USE PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR ABSTAINED FROM VOTING. THE BOARD OF DIRECTORS MUST APPROVE THE TRANSACTION BY A MAJORITY VOTE, WITHOUT COUNTING THE VOTE OF ANY DIRECTOR WHO HAS AN INTEREST IN THE TRANSACTION. 3. THE FOREGOING REQUIREMENT SHOULD NOT BE CONSTRUED AS TO PREVENT AN INDIVIDUAL FROM BRIEFLY STATING HIS OR HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS FROM BOARD MEMBERS, AS HIS OR HER KNOWLEDGE MAY BE OF GREAT IMPORTANCE. 4. ARGENTUM SHALL NOT ENGAGE IN ANY TRANSACTION WITH ANOTHER ENTITY WHICH HAS ONE OR MORE DIRECTORS OR OFFICERS IN COMMON WITH ARGENTUM, UNLESS AFTER THE COMMON DIRECTOR OR OFFICER DISCLOSES THE MATERIAL FACTS OF THE TRANSACTIONS AND THE DETAILS OF HIS OR HER AFFILIATION WITH THE OTHER ENTITY. ARGENTUM'S BOARD OF DIRECTORS APPROVES THE TRANSACTION IN GOOD FAITH BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF THE COMMON DIRECTOR. 5. ARGENTUM SHALL MAKE NO LOANS OF MONEY OR PROPERTY TO A DIRECTOR OR OFFICER, NOR SHALL ARGENTUM GUARANTEE ANY OBLIGATION OF A DIRECTOR OR OFFICER, EXCEPT AS OTHERWISE EXPRESSLY PERMITTED BY THE VIRGINIA NONSTOCK CORPORATION ACT. 6. IF THERE IS A DIFFERENCE OF OPINION BETWEEN THE BOARD CHAIR, PRESIDENT/CEO AND A DIRECTOR OR OFFICER AS TO WHETHER THE FACTS OF A GIVEN CIRCUMSTANCE CONSTITUTE A POTENTIAL CONFLICT OF INTEREST WITHIN THE MEANING OF THIS POLICY STATEMENT, THE MATTER SHALL BE SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHO SHALL MAKE A FINAL DETERMINATION WHETHER A POTENTIAL CONFLICT OF INTEREST SITUATION EXISTS OR NOT. 7. ANNUALLY THE PRESIDENT/CEO AND BOARD CHAIR SHALL SEND TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND TO ALL OFFICERS OF ARGENTUM A COPY OF THIS POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO BE COMPLETED AND RETURNED. 8. THE PRESIDENT/CEO AND BOARD CHAIR OF ARGENTUM, OR HIS OR HER DESIGNEE, SHALL REVIEW EACH COMPLETED DISCLOSURE STATEMENT; SHALL MAKE SUCH FURTHER INVESTIGATION OF POSSIBLE CONFLICTS OF INTEREST AS HE OR SHE MAY DEEM APPROPRIATE; AND SHALL DETERMINE WHETHER THE INFORMATION PRESENTED ON THE DISCLOSURE STATEMENT CONSTITUTES A CONFLICT OF INTEREST. THE PRESIDENT/CEO OR BOARD CHAIR, OR HIS OR HER DESIGNEE SHALL THEN MAKE AN APPROPRIATE REPORT TO THE BOARD OF DIRECTORS CONCERNING SUCH REVIEW AND INVESTIGATION. 9. ANY PARTY WHO HAS FILED A DISCLOSURE STATEMENT AND WHO DISAGREES WITH THE DETERMINATION OF THE PRESIDENT/CEO AND BOARD CHAIR, OR HIS OR HER DESIGNEE, THAT THE MATTERS CONTAINED THEREIN DO CONSTITUTE A CONFLICT OF INTEREST, AND WHO DESIRES FURTHER REVIEW OF THE MATTER MAY REQUEST THAT THE MATTER BE SUBMITTED BY THE BOARD CHAIR TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW AND FINAL DETERMINATION. THE BOARD CHAIR SHALL SUBMIT THE MATTER TO THE EXECUTIVE COMMITTEE ACCORDINGLY. ARGENTUM EXPECTS ALL STAFF WORKING ON BEHALF OF ARGENTUM AND ITS MEMBERSHIP TO UPHOLD CERTAIN ETHICAL STANDARDS RELATED TO EMPLOYMENT WITH ARGENTUM AND TO AVOID SITUATIONS OR DEALINGS THAT REPRESENT OR APPEAR TO REPRESENT A CONFLICT OF INTEREST. STAFF MEMBERS MAY HAVE OUTSIDE BUSINESS INTERESTS AND OUTSIDE EMPLOYMENT SO LONG AS THESE DO NOT INTERFERE WITH JOB PERFORMANCE. STAFF MEMBERS MAY NOT BENEFIT FINANCIALLY FROM OUTSIDE EMPLOYMENT OR BUSINESS INTERESTS THAT DIRECTLY RESULT FROM AN AFFILIATION FROM ARGENTUM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ADOPTS AN ANNUAL PROGRAM PLAN AND BUDGET EACH YEAR, WHICH INCLUDES MEASURABLE GOALS FOR THE PRESIDENT/CEO. AT YEAR END, THE EXECUTIVE COMMITTEE MEETS TO REVIEW THE ATTAINED GOALS AND DETERMINE THE PRESIDENT/CEO'S COMPENSATION. ALONG WITH THE YEAR-END REVIEW, THE COMMITTEE ALSO DOES A COMPENSATION COMPARISON EVERY FEW YEARS USING SUCH RESOURCES AS THE ASAE COMPENSATION STUDY FOR OTHER PRESIDENT/CEO'S IN ASSOCIATIONS OF COMPARABLE SIZE AND LOCATION. NO BOARD MEMBER RECEIVES COMPENSATION. THE REVIEW OF PRESIDENT/CEO COMPENSATION IS COMPLETED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ARGENTUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 1,252,193. PUBLIC RELATIONS 462,581. PAYROLL FEE 9,961. HR FEES 4,500. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ARGENTUM SILVER PAC | ||||||||||
| 1650 KING STREET SUITE 602 | ALEXANDRIA | VA | 22314 | 831703038 | POLITICAL ORGANIZATION | VA | 527 | ARGENTUM | Yes (1) | |
| ARGENTUM NEW YORK PAC | ||||||||||
| C/O HODES LANDY 284 STATE STREET | ALBANY | NY | 12210 | 141783808 | POLITICAL ORGANIZATION | NY | 527 | ARGENTUM | Yes (1) | |
| ARGENTUM FOUNDATION | ||||||||||
| 1650 KING STREET SUITE 602 | ALEXANDRIA | VA | 22314 | 842108485 | RESEARCH, EDUCATION, COMMUNITY ENGAGEMENT | VA | 501(C)(3) | ARGENTUM | Yes (1) | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |