AMERICAN ASSOCIATION OF NEUROPAT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF NEUROPAT (EIN 13-6160848)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349305529
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T15:07:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | 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 | 136160848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NEUROPATHOLOGISTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3035570859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8156-E S WADSWORTH BLVD SUITE 197 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BACCON MD PHD | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Phone | 3035570859 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | BACCON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| 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 | JENNIFER BACCON MD PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8156-E S WADSWORTH BLVD SUITE 197 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,115,049 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEUROPATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE ASSOCIATION SHALL BE TO ADVANCE THE SCIENCE, PRACTICE AND TEACHING OF NEUROPATHOLOGY | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $217,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $224,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $517,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $868,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,819 | PYOtherRevenueAmt |
| CY Other Revenue | $7,711 | CYOtherRevenueAmt |
| PY Total Revenue | $768,896 | PYTotalRevenueAmt |
| CY Total Revenue | $1,115,049 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $481,616 | PYOtherExpensesAmt |
| CY Other Expenses | $694,264 | CYOtherExpensesAmt |
| PY Total Expenses | $481,616 | PYTotalExpensesAmt |
| CY Total Expenses | $697,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $287,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $418,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,438,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,868,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $191,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,247,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,671,765 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE ASSOCIATION SHALL BE TO ADVANCE THE SCIENCE, PRACTICE AND TEACHING OF NEUROPATHOLOGY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $283,152 | ExpenseAmt |
| Grant | $2,750 | GrantAmt |
| Revenue | $368,399 | RevenueAmt |
| Desc | WORKSHOPS, MEETINGS, LECTURES, ACCREDITATION AND OTHER ACTIVITIES PERFORMED TO FURTHER THE SCIENCE OF NEUROPATHOLOGY APPOXIMATELY 360 PHYSCIANS AND SCIENTISTS BENEFIT FROM THESE ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,244 | ExpenseAmt |
| Revenue | $499,757 | RevenueAmt |
| Desc | PUBLICATION OF THE JOURNAL OF NEUROPATHOLOGY AND EXPERIMENTAL NEUROLOGY (JNEN). CIRCULATION OF ABOUT 1600 ISSUES A MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $494,396 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDY LEWIS | PersonNm |
| Phone | 3035570859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8156-E S WADSWORTH BLVD STE 197 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARIA BEATRIZ S LOPES MD PHD | ||||||
| PRESIDENT | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R ROSS RICHARD MD | ||||||
| PAST PRESIDE | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC HUANG MD PHD | ||||||
| PRESIDENT EL | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA FOLKERTH MD | ||||||
| VICE PRESIDE | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS ANTHONY MD PHD | ||||||
| VICE PRESIDE | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EYAS HATTAB MD | ||||||
| VP OF PRO AF | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER BACCON MD PHD | ||||||
| SECRETARY TR | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD LEE MD PHD | ||||||
| ASST SEC TRE | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW FROSCH MD PHD | ||||||
| PAST PRESIDE | 3.30 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH COCHRAN MD | ||||||
| PAST PRESIDE | 3.30 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BRAT MD PHD | ||||||
| PAST PRESIDE | 3.30 | Yes (X) | $0 | $0 | $0 | |
| MARK COHEN MD | ||||||
| MEMBER-AT-LA | 3.30 | Yes (X) | $0 | $0 | $0 | |
| PETER T NELSON | ||||||
| MEMBER-AT-LA | 3.30 | Yes (X) | $0 | $0 | $0 | |
| JOHN LEE MD PHD | ||||||
| EDITOR -IN-C | 3.30 | Yes (X) | $0 | $0 | $0 | |
| CATERINA GIANNINI MD PHD | ||||||
| DSS MODERATO | 3.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $176,131 | MembershipDuesAmt |
| All Other Contributions | $48,024 | AllOtherContributionsAmt |
| Total Contributions | $224,155 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| JOURNAL INCOME | $499,757 | $499,757 |
| MEETING INCOME & COURSES | $368,399 | $368,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $868,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,605 | TotalRevenueColumnAmt |
| Exclusion | $11,605 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,422 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,422 | TotalRevenueColumnAmt |
| Exclusion | $3,422 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $7,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,115,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $875,867 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,027 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,572 | TotalAmt |
| Management And General | $118,572 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471 | TotalAmt |
| Management And General | $1,471 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,680 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
| Management And General | $9,680 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61 | TotalAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256 | TotalAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,154 | TotalAmt |
| Program Services | $280,401 | ProgramServicesAmt |
| Management And General | $10,753 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,169 | TotalAmt |
| Management And General | $5,169 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JOURNAL STAFF EXP | $101,175 | $101,175 | |
| SUBSCRIPTION FEES | $69,500 | $69,500 | |
| BANK AND CREDIT CARD FEES | $27,856 | $27,856 | |
| INTERNATIONAL DUES | $22,400 | $22,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,014 | TotalAmt |
| Program Services | $494,396 | ProgramServicesAmt |
| Management And General | $202,618 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,889 | BOYAmt |
| EOY | $1,997,084 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,638 | BOYAmt |
| EOY | $1,491,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,273 | BOYAmt |
| EOY | $41,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,108 | BOYAmt |
| EOY | $285,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,047 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,955 | BOYAmt |
| EOY | $3,868,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,123 | BOYAmt |
| EOY | $79,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,572 | BOYAmt |
| EOY | $117,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,695 | BOYAmt |
| EOY | $197,115 | 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 | $3,207,170 | BOYAmt |
| EOY | $3,628,874 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,090 | BOYAmt |
| EOY | $42,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,260 | BOYAmt |
| EOY | $3,671,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,955 | BOYAmt |
| EOY | $3,868,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $418,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,518 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$10,048 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $208,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,155 | CurrentTaxYearAmt |
| Total | $1,114,617 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $868,156 | CurrentTaxYearAmt |
| Total | $3,072,549 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $804,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $735,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,311 | CurrentTaxYearAmt |
| Total | $4,187,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,187,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,605 | CurrentTaxYearAmt |
| Total | $88,065 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,605 | CurrentTaxYearAmt |
| Total | $88,065 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,711 | CurrentTaxYearAmt |
| Total | $77,265 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $837,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $828,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,627 | CurrentTaxYearAmt |
| Total | $4,352,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95580 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | AWARDS & MISC REVENUE 77,265 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | AOE CONSULTING WAS HIRED TO PROVIDE ASSOCIATION MANAGEMENT, ACCREDIDATION MANAGMENT AND MEETING PLANNING. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS MAY SUBMIT NAMES TO THE NOMINATING COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | A MOTION TO AMEND THE CONSTITUTION MAY BE MADE BY THE CONSTITUTION COMMITTEE OR BY FIVE ACTIVE MEMBERS AND PRESENTED TO ALL MEMBERS AT LEAST FOUR WEEKS BEFORE THE ANNUAL MEETING. IT SHALL REQUIRE AN AFFIRMATIVE VOTE OF THREE-FOURTHS OF THE ACTIVE MEMBERS PRESENT AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE SECRETARY/TRESURER AND A COPY E-MAILED TO EACH OF THE COUNCIL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION HAS RETAINED THE SERVICES OF MANAGEMENT COMPANY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION PAID NO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |