ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PROFESSIONAL HUMANE EDUCATORS (EIN 94-3146809)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-26
IRS object ID
202112999349200816
Schema version
2020v4.1
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)
Return2021-10-26T08:14:51-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Douglas Corey & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110201 Fairfax Blvd Suite 480AddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943146809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association of Professional Humane EducatorsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7036228627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Latham Fdn 1320 Harbor Bay PwkyAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDezarae Jones-HartwigPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7036228627PhoneNum
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDezaraePersonFirstNm
Person LastJones-HartwigPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas S Corey CPAPreparerPersonNm
PTINP00635040PTIN
Phone7033542900PhoneNum
Preparation2021-10-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.aphe.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,223GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,037ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,485ProgramServiceRevenueAmt
Membership Dues$14,190MembershipDuesAmt
Investment Income$41InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$455GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$455GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$15OtherRevenueTotalAmt
Total Revenue$29,223TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,255FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$186PrintingPublicationsPostageAmt
Other Expenses Total$18,585OtherExpensesTotalAmt
Total Expenses$20,026TotalExpensesAmt
Excess Or Deficit For Year$9,197ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$248,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$257,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$262,063BOYAmt
EOY$271,260EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,932BOYAmt
EOY$12,932EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,995BOYAmt
EOY$284,192EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,815BOYAmt
EOY$26,815EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$248,180BOYAmt
EOY$257,377EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide professional development opportunities and networking for educators who promote humans attitude toward people, animals and the environment.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Produce a two-day national conference to provide professional development and networking.$0$5,247
Membership - Produce webinars, provide active listserve and produce quarterly newsletters.$0$2,141
FieldValueIRS element (for citing)
Total Program Service Expenses$7,388TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Inge Koopman-Leyva
President9.00$0$0$0
Dezarae Jones-Hartwig
Treasurer8.00$0$0$0
Ashley Stanley
Recording Secretary6.00$0$0$0
Heather Grogan
Membership Secretary6.00$0$0$0
Christine Davis
Director2.00$0$0$0
Holly Watson-Wetzel
Director2.00$0$0$0
Kelsey Joseph
Director2.00$0$0$0
Erin Ellis
Director2.00$0$0$0
Cindy Walden
Director2.00$0$0$0
Darlene Blackman
Director2.00$0$0$0
Melissa Logan
Member-at-large2.00$0$0$0
Karly Noel
Director2.00$0$0$0
Staci Hurley
Director2.00$0$0$0
Shawna Weaver
Director2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDezarae Jones-HartwigPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18387 N 67th StAddressLine1Txt
CityBrown DeerCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd
FieldValueIRS element (for citing)
Phone4144316139PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,088CurrentTaxYearMinus1YearAmt
Current Tax Year$23,227CurrentTaxYearAmt
Total$130,567TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707CurrentTaxYearMinus1YearAmt
Current Tax Year$5,485CurrentTaxYearAmt
Total$64,018TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,795CurrentTaxYearMinus1YearAmt
Current Tax Year$28,712CurrentTaxYearAmt
Total$194,585TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$194,585PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$810TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$810TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,828CurrentTaxYearMinus2YearsAmt
Current Tax Year$470CurrentTaxYearAmt
Total$18,203TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$213,598TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91100PublicSupportCY509Pct
Public Support PY5090.52370PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Auction 2016: 5032. 2017: 6637. 2018: 5324. Description: Books/other 2017: 236. 2018: 504. Description: Other income 2020: 470.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe treasurer reviews the 990. Board members
Pt VI, Line 11bwill be provided a copy prior to filing upon request.
Pt VI, Line 19Documents are available upon request.
Form 990EZ, Part I, Line 8Other income 15.
Form 990EZ, Part I, Line 16Travel and meetings 5247.
Form 990EZ, Part I, Line 16Insurance 2385.
Form 990EZ, Part I, Line 16Office expenses 1778.
Form 990EZ, Part I, Line 16Computer 1770.
Form 990EZ, Part I, Line 16Bank fees 639.
Form 990EZ, Part I, Line 16Contributions 50.
Form 990EZ, Part I, Line 16Contracts 1716.
Form 990EZ, Part I, Line 16Books, subscription, reference 5000.
Form 990EZ, Part II, Line 24Prepaid expenses 12932. 12932.
Form 990EZ, Part II, Line 26Deferred revenue 26815. 26815.

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